2021-11-15T15:52:54-06:00 2020-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2020-01-01 204275756 OPERATION SUPPORT OUR TROOPS - AMERICA INC OPER 6309711150 1807 S WASHINGTON 110-369 NO 1 NAPERVILLE IL 60565 WILLIAM KOHNKE TREASURER 6309711150 2021-11-15 1 WILLIAM KOHNKE 999009999 HEATHER BONIFAS CPA P01711657 6305668400 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA KONDRASCHOW TUISL 1807 S WASHINGTON 110-369 NO 110 NAPERVILLE IL 60565 779015 0 X WWW.OSOTAMERICA.ORG X 2006 IL SUPPORT NEEDS OF MEMBERS OF THE ACTIVE DUTY MILITARY, VETERANS, AND THEIR FAMILIES. 13 13 4 1000 0 0 1739406 752909 0 0 6428 4976 44070 -4463 1789904 753422 146415 21817 0 0 210420 252587 0 0 86642 1467884 488916 1824719 763320 -34815 -9898 806799 784004 14277 1380 792522 782624 TO SUPPORT THE MORALE AND WELL-BEING OF AMERICAN FORCES BY PROVIDING COMFORT, RESOURCES, AND EDUCATION TO THEM AND THEIR FAMILIES WHILE THEY ARE DEPLOYED AND AFTER THEIR RETURN. TO PROVIDE GRANTS TO VETERANS WHO ARE IN NEED OF ONE-TIME FINANCIAL ASSISTANCE. 0 0 572655 16432 SENT CARE PACKAGES OF ITEMS THAT ARE NOT READILY AVAILABLE TO OUR TROOPS IN DEPLOYED LOCATIONS, ALONG WITH LETTERS, CARDS, AND NOTES OF SUPPORT FROM THE COMMUNITY AT LARGE. CARE PACKAGES ARE SENT TO OUR TROOPS. OSOT PROVIDED ONE-TIME GRANTS TO VETERANS WHO ARE IN NEED OF FINANCIAL ASSISTANCE. DUE TO COVID-19 RESTRICTIONS WE PACKED LESS BOXES, HAD LESS VOLUNTEERS, AND HAD LESS DONATIONS THAN DURING NON-COVID TIMES. 5385 5385 SUPPORT OTHER ORGANIZATIONS WITH THEIR SIMILAR PURPOSE OF SUPPORTING OUR TROOPS IN HARMS WAY AND SUPPORTING RETURNING VETERANS. DUE TO COVID-19 LOCK DOWNS AND RESTRICTIONS ON GATHERINGS PLUS REMOTE WORKING, WE WERE MOSTLY UNABLE TO PROMOTE OUR VETERANS ASSISTANCE PROGRAM AND LESS GRANTS WERE APPLIED FOR. IN ADDITION, SINCE THERE WERE MANY MORATORIUMS ON UTILITY SHUT OFFS AND EVICTIONS, THOSE IN NEED SEEMED LESS INCLINED TO APPLY FOR GRANTS. 578040 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X LINDA KONDRASCHOW TUISL 6309711150 1807 S WASHINGTON 110-369 NO 110 NAPERVILLE IL 60565 SCOTT MAXSON EXECUTIVE DIRECTOR 40.00 X 63750 0 0 JUSTIN SMITHERMAN CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 DEBORAH RICKERT FOUNDER/VICE-PRESIDENT 5.00 X X 0 0 0 ALAN SALTER RECORDING SECRETARY 5.00 X X 0 0 0 BILL KOHNKE TREASURER 5.00 X X 0 0 0 JOE DALPINO BOARD MEMBER 1.00 X 0 0 0 WAYNE MARSHALL BOARD MEMBER 1.00 X 0 0 0 JEREMY HIRST BOARD MEMBER 1.00 X 0 0 0 CARL PEDERSEN BOARD MEMBER 1.00 X 0 0 0 BRUCE KANNRY BOARD MEMBER 1.00 X 0 0 0 ALICE LEONG BOARD MEMBER 1.00 X 0 0 0 BILL STRENING BOARD MEMBER 1.00 X 0 0 0 RICK SMOLKE BOARD MEMBER 1.00 X 0 0 0 MARTY WALKER BOARD MEMBER 1.00 X 0 0 0 63750 0 0 0 0 0 0 0 5600 39610 707699 292287 752909 4976 4976 21130 5600 25593 -4463 -4463 753422 0 0 513 5385 5385 16432 16432 63750 36975 14663 12112 169885 98533 39073 32279 18952 10992 4359 3601 25612 25612 35225 20401 3061 11763 2448 612 1836 6676 3617 523 2536 9222 3928 5294 28149 25205 1893 1051 692 636 26 30 4367 2533 1004 830 SUPPLIES FOR TROOPS 289040 273892 320 14828 PACKAGE DELIVERY 77949 77470 239 240 EVENTS 4578 4578 FEES 4015 993 2064 958 943 436 507 763320 578040 98638 86642 262 231915 758374 495235 11079 18724 12084 13130 25000 25000 806799 784004 14277 1380 14277 1380 X 774362 764464 18160 18160 792522 782624 806799 784004 -9898 0 X 0 0 0 X 1420022 1244620 1527789 1739406 752909 6684746 1420022 1244620 1527789 1739406 752909 6684746 8603 6676143 6904 14277 5772 6428 4976 38357 6723103 0.99300 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 770387 16965 16965 753422 0 753422 780285 16965 16965 763320 0 763320 OVER THE EDGE 24715 5500 19215 23903 MINI GOLF 1450 100 1350 1317 1 565 565 373 26730 5600 21130 25593 25593 -4463 1 ISLAND DOLPHIN CARE INC 31 CORRINE PLACE KEY LARGO FL 33038 650728047 501(C)(3) 5385 PROVIDES THERAPEUTIC MOTIVATIONAL AND EMOTIONAL DOLPHIN ASSISTED THERAPY PROGRAMS. 1 RENT ASSISTANCE 5 6454 VEHICLE ASSISTANCE 4 4650 RESIDENCE SYSTEMS 2 2328 EDUCATION 1 3000 PART I, LINE 2: THE ORGANIZATION MAINTAINS ACCOUNTING RECORDS OF ALL GRANTS. PRIOR TO DISBURSING MONEY, GRANTS ARE APPROVED BY THE VETERANS ASSISTANCE VOTING COMMITTEE. APPROVAL IS DOCUMENTED. X CARE PACKAGES 2923 292287 $100 PER DONATION 0 0 1 PART I, LINE 32B: OPERATION SUPPORT OUR TROOPS SOLICITS COMPANIES, SUCH AS JEWEL, TO HOLD FOOD DRIVES FOR OSOT. THE PARTICIPATING COMPANY IS NOT COMPENSATED BY OSOT. FORM 990, PART VI, SECTION A, LINE 2 BRUCE KANNRY AND DAN DEXTER ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS. THEY HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER AS THEY ARE BOTH OFFICERS IN THE SAME BUSINESS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE CATEGORIES OF MEMBERS. ACTIVE MEMBERS HAVE MILITARY ASSOCATION EITHER BY WAY OF PRIOR SERVICE OR IMMEDIATE FAMILY MEMBERS CURRENTLY SERVING OR A VETERAN OF THE SERVICE. ASSOCIATE MEMBERS ARE INDIVIDUALS WHO WISH TO SUPPORT THE ORGANIZATION BUT HAVE NO MILITARY ASSOCIATION. HONORARY MEMBERSHIP BESTOWED BY THE BOARD OF DIRECTORS, FOR ONE YEAR, UPON AN INDIVIDUAL IN RECOGNITION OF OUTSTANDING SERVICE TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER AND ACCOUNTANT. IT WAS THEN FORWARDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. IT WAS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INQUIRY RELATING TO ADDITIONAL CONFLICT OF INTEREST DISCLOSURE IS MADE AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES WAS REVIEWED, APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. SALARY STUDIES OF POSITIONS IN SIMILAR ORGANIZATIONS WERE DONE AS A PART OF THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.