2022-08-17T02:22:29-00:00 2021-12-31 473342732 Munger & Company CPAs 2170 South El Camino Real Suite 217 Oceanside CA 92054 990 2021-01-01 200067633 WARRIOR FOUNDATION FREEDOM STATION % SANDY LEHMKUHLER WARR 6192043611 1223 1/2 28TH STREET STE A San Diego CA 92102 SANDY LEHMKUHLER CEOFOUNDER 6192043611 2022-08-17 true SANDY LEHMKUHLER XXX-XX-XXXX Roland W Munger P01871456 7607308020 2022-08-17 AAL1 IAL1 2021 2022-09-23 18:48:47Z SANDY LEHMKUHLER 1223 1/2 28TH STREET STE A San Diego CA 92102 3880920 false X WWW.WARRIORFOUNDATION.ORG X 2003 CA WE ARE COMMITTED TO PROVIDING OUR WARRIORS WITH QUALITY-OF-LIFE ITEMS, SUPPORT SERVICES AND TRANSITIONAL HOUSING DESIGNED TO ASSIST THEM AND THEIR FAMILIES DURING RECOVERY. 17 14 2 1540 0 3282535 3348087 134155 159720 136018 235989 107887 126428 3660595 3870224 302865 430505 0 162249 254536 0 173363 1447955 1453403 1913069 2138444 1747526 1731780 14129560 16017755 957152 898329 13172408 15119426 X THE MISSION OF WARRIOR FOUNDATION FREEDOM STATION IS TO PROVIDE OVERALL ASSISTANCE TO SUCCESSFULLY TRANSITION OUR WOUNDED MILITARY HEROES FROM A CAREER IN THE MILITARY TO A SUCCESSFUL CAREER AND QUALITY OF LIFE IN THE CIVILIAN WORLD.. false false 472628 55423 HOSPITAL ASSISTANCE WARRIOR FOUNDATION FREEDOM STATION PROVIDES ASSISTANCE TO THE WARRIOR AND HIS OR HER FAMILY IMMEDIATELY UPON THE WARRIORS ARRIVAL AT NAVAL MEDICAL CENTER SAN DIEGO, OR CAMP PENDLETON HOSPITAL. THE FOUNDATION PROVIDES CLOTHING AND OTHER NECESSARY ITEMS OF COMFORT TO AID IN THE WARRIORS RECOVERY FROM A SOMETIMES LENGTHY AND SIGNIFICANT RECOVERY PROCESS. THE FOUNDATION PAYS FOR THE WARRIORS FAMILY MEMBERS TRAVEL COSTS TO BE IN SAN DIEGO TO ASSIST THEIR WARRIORS RECOVERY PROCESS. 472628 55423 REHABILITATION AND QUALITY OF LIFE WARRIOR FOUNDATION FUNDS NUMEROUS PROGRAMS TO AID THE WARRIORS RECOVERY. THIS INCLUDES FUNDING SEVERAL ATHLETIC/SPORTS TEAMS, PROVIDING NECESSARY AIDS E.G. SERVICE DOGS, SPECIAL PROSTHETICS, MODIFIED WHEELCHAIRS, FUNDING CAREER AND EDUCATIONAL PROGRAMS, AND FUNDING OTHER MEDICAL AND REHABILITATION SERVICES. THE FOUNDATION ALSO RUNS AN ANNUAL RADIO-THON WITH THE PROCEEDS SPECIFICALLY TARGETED TOWARD SENDING HUNDREDS OF WOUNDED HEROES HOME EACH YEAR FOR THE HOLIDAYS. 754846 48874 FREEDOM STATION THE FACILITY IS A SELF-CONTAINED AND GATED TRANSITIONAL HOUSING FACILITY, OWNED AND OPERATED BY THE FOUNDATION, WITH EIGHT BUNGALOW STYLE HOMES AND ONE APARTMENT BUILDING WITH FOUR SEPARATE APARTMENTS. THE FACILITY WAS ESTABLISHED IN 2011, WITH CLOSE COOPERATION AND GUIDANCE FROM MEDICAL PERSONNEL AT NAVAL MEDICAL CENTER SAN DIEGO. FREEDOM STATION PROVIDES TEMPORARY LODGING FACILITIES, AS WELL AS EDUCATIONAL AND CAREER GUIDANCE TO OUR NATIONS INJURED NAD DISABLED MILITARY HEROES WHO ARE MEDICALLY RETIRED OR DISCHARGED. WE WILL AID THEM AS THEY BEGIN THE TRANSITION FROM DEFENDERS OF FREEDOM TO PRODUCTIVE MEMBERS OF AMERICAS CIVILIAN WORK FORCE. FREEDOM STATION WILL ALSO ENABLE PERSONAL INTERACTION BETWEEN OUR MILITARY WARRIORS AND UNIQUELY QUALIFIED VOLUNTEERS AND PROFESSIONALS WHO CAN ASSIST THEM. 1700102 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false true true true false false false false false false false false false true 12 0 true 2 true false false false false false false false false false false false false X 17 14 true true false false false false false true true false false true true true true true true false false false CA X SANDY LEHMKUHLER 6192043611 1223 1/2 28TH STREED SAN DIEGO CA 92102 Gregory Martin President 040.00 X X 157500 0 0 Mike Seymour Vice President 005.00 X X 33297 0 0 Sandy Lehmkuhler CEO/Founder 040.00 X X 0 0 0 Tom Janecek Treasurer 010.00 X X 0 0 0 Sandy Moul Board Member 010.00 X 0 0 0 Dian Self Board Member/Photographer 010.00 X 0 0 0 Sharron La Haye Board Member 020.00 X 0 0 0 Brian Lehmkuhler Board Member 005.00 X 0 0 0 Rocky Sheng Board Member 005.00 X 0 0 0 Victor Tambone Director of East Coast 005.00 X 0 0 0 Guy Riddle Sr Board Member 005.00 X 0 0 0 Jim Bedinger Board Member 005.00 X 0 0 0 Juliana Mercer Board Member 005.00 X 0 0 0 Larry La Haye Board Member 005.00 X 0 0 0 Wes Schermann Board Member 005.00 X 0 0 0 Brian Busta Board Member 005.00 X 0 0 0 Carmel Cheeley Board Member 005.00 X 0 0 0 190797 1 false false false 19270 3328817 3348087 HOUSING ASSISTANCE 531110 159720 159720 159720 235989 235989 137124 10696 126428 117428 3870224 159720 353417 0 430505 430505 0 0 190797 104186 55746 30865 0 42470 42470 0 0 21269 9377 8839 3053 19073 19073 500 500 37863 4739 33124 0 0 0 94975 94975 66575 28850 19345 18380 43836 26601 17235 0 66181 66181 5472 5472 0 0 100744 24728 74875 1141 0 117550 117550 3979 3979 WOLF PACK BASKETBALL 214781 214781 OUTDOOR THERAPY PROGRAM 285702 285702 CAREER TRANSITION PROGRAM 134110 134110 HOME FOR THE HOLIDAYS 92081 92081 169981 167739 2242 2138444 1700102 264979 173363 516591 339334 278610 247165 1650 25715 7129745 625959 6409398 6503786 6923311 8901755 14129560 16017755 38387 34582 918765 863747 957152 898329 X 13171408 14951926 1000 167500 13172408 15119426 14129560 16017755 X 1731780 215238 135000 -135000 X false true X true false X 0 0.00000 2318141 2502040 3713610 3389422 3485211 15408424 274067 5447 456694 290013 159720 1185941 2592208 2507487 4170304 3679435 3644931 16594365 16594365 119552 133072 194626 177417 235989 860656 0 119552 133072 194626 177417 235989 860656 0 0 2711760 2640559 4364930 3856852 3880920 17455021 0.95070 0.95300 0.04930 0.04700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 903291 36748 866543 910875 239447 247031 903291 961994 310875 361994 910875 1155422 322730 516158 961994 1138365 223842 206785 1155422 1.00000 false false 2990147 2990147 3891406 453835 3437571 248192 172124 76068 6503786 Financial derivatives and other financial products Closely-held equity interests MUTUAL FUNDS 8901755 F 8901755 Federal income taxes X 4220462 215238 135000 350238 3870224 3870224 2273444 135000 135000 2138444 2138444 X 2 TAX STATUS THE FOUNDATION IS A CALIFORNIA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND SECTION 2370 1D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. THE FOUNDATION FILES ITS FORM 990 IN THE U.S. FEDEAL JURISDICTION AND THE STATE OF CALIFORNIA. THE FOUNDATIONS FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION MEASURES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB ASC 740, INCOME TAXES ASC 740. THIS ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER ASC 740, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THA THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZE IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC 740 ALSO PROVIDES GUIDANCE ON THE DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, ACCOUTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF YEAR END, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX UNCERTAINTIES. THE FOUNDATIONS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THERE WERE ACCRUED INTEREST OR PENATLIES RECORDED AT YEAR END. Tee It Up/Troops 85601 85601 10696 IWAR 47619 47619 2 3904 3904 137124 137124 10696 10696 126428 true FINANCIAL ASSISTANCE VARIOUS OTHER FORMS OF ASSISTANCE INCLUDING MEDICAL, CLOTHING, VEHICLE REPAIR/MAINT, AND EDUCATION VARIOUS OTHER FORMS OF ASSISTANCE INCLUDING MEDICAL, CLOTHING, VEHICLE REPAIR/MAINT, AND EDUCATION Part I Line 2 THE FOUNDATION MAINTAINSSOME RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE. THE FOUNDATIONS SELECTION CRITERIA INCLUDE ENSURING THAT THE RECIPIENT IS A VETERAN OR ACTIVE DUTY IN THE MILITARY AND HAS A VALID AND DOCUMENTED FINANCIAL NEED. THERE IS CURRENTLY NO MONITORING PROCEDURE IN CONNECTION WIHT THE GRANTS/AWARDS/ASSISTANCE. HOWEVER, APPROXIMATELY 75 OF ALL FINANCIAL ASSISTANCE GOES DIRECTLY TO A THIRD PARTY AND NOT TO THE INDIVIDUAL DIRECTLY. SANDY MOUL BOARD MEMBER 76972 THE BOARD MEMBERS BUSINESS, EMBLEM COMMUNICATIONS LLC, WAS HIRED BY THE ENTITY AND WAS PROVIDED A 1099. false Part IV Line 1d THE BOARD MEMBERS BUSINESS, EMBLEM COMMUNICATIONS LLC, WAS HIRED BY THE ENTITY AND WAS PROVIDED A 1099. Form 990, Part I, Line 1 SUPORTING THE MILITARY MEN AND WOMEN WHO HAVE SO BRAVELY SERVED AND SACRIFICED FOR OUR COUNTRY. WE ARE COMMITED TO SUPPORTING OUR WARRIORS IN A VARIETY OF WAYS, PROVIDING QUALITY-OF-LIFE ITEMS, SUPPORT SERVICES AND TRANSITIONAL HOUSING TO ASSIST THEM AND THEIR FAMILIES DURING RECOVERY. THE WARRIOR FOUNDATION FREEDOM STATION ASSISTS FOUR MAIN GROUPS OF WARRIRORS THE SERIOUSLY INJURED JUST RETURNING HOME FROM WARS THOSE SUFFERING FROM POST-TRAUMATIC STRESS DISORDER OR TRAUMATIC BRAIN INJURY THOSE UNDERGOING PHYSICAL OR OCCUPATIONAL THERAPY, AND WARRIORS WHO HAVE BEEN MEDICALLY RETIRED AND REMAIN IN OUR COMMUNITY. TO SERVE THIS LAST GROUP IN PARTICULAR, WARRIOR FOUNDATION FREEDOM STATION PIONEERED A NEW APPROACH AND OPENED FREEDOM STATION - A UNIQUE RECOVERY TRANSITION CENTER AND HOUSING FACILITY THAT PROVIDES INJURED WARRIORS WITH THE ACCLIMATION TIME, GUIDANCE AND RESOURCES NEEDED. Form 990, Part III, Section 4, Line C WITH MANY OF THE CHALLENGES THEY WILL FACE DURING THE TRANSITION OF CIVILIAN LIFE. Form 990, Part VI, Section A, Line 2 SANDY LEHMKUHLER WFFS PRESIDENT AND BOARD MEMBER AND BRIAN LEHMKUHLER WFFS BOARD MEMBER ARE MARRIED. SHARRON AND LARRY LA HAYE ARE ALSO RELATED. NO OTHER RELATIONSHIPS EXIST. Form 990, Part VI, Section B, Line 11B THE FNANCE COMMITTEE OF THE BOARD WILL REVEIW THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12C ON AN ANNUAL BASIS, THE FOUNDATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS, AND REQUIRES EACH BOARD MEMBER TO SIGN THE POLICY ACKNOWLEDGING THEY HAVE READ AND UNDERSTAND THE POLICY AND TO ALSO DISCLOSE IN WRITING AND POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, Line 18 THE FOUNDATIONS FORM 990 IS AVAILABLE ON THE FOUNDATIONS WEBSITE. Form 990, Part VI, Section C, Line 19 THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST. Form 990, Part XI, Line 9 Donated serivces totaled 135,000 are exclued per the IRS regulations.