2017-03-11T05:01:05-06:00 2016-12-31 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2016-01-01 272196347 Team Red White & Blue Inc TEAM 5029308401 1110 W Platt Street Tampa FL 33606 Laken Stutzman Director of Finance 5029308401 2017-03-01 1 William G Carroll P00174525 5025851600 69.64.8.50 2017-03-01 15:00:18 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 91B2E524F7321796BBED9ABBA6505630A9A99BEC 2016 2021-01-29 14:40:06Z Laken Stutzman 1110 W Platt Street Tampa FL 33606 4910933 0 X www.teamrwb.org X 2010 MI TEAM RWB'S MISSION IS TO ENRICH THE LIVES OF AMERICA'S VETERANS BY CONNECTING THEM TO THEIR COMMUNITY THROUGH PHYSICAL AND SOCIAL ACTIVITY. 11 11 30 1045 0 0 3700238 4222090 0 0 200 9223 -363909 -861250 3336529 3370063 0 0 0 0 1313262 1883665 0 0 169831 1450163 2035474 2763425 3919139 573104 -549076 3274030 2649162 259626 156053 3014404 2493109 Same as Part I Item 1 0 0 864729 Team RWB Chapter and Community Program: Our chapters and communities deliver consistent, local opportunities for veterans and the community to connect through physical and social activity. They host weekly fitness activities, monthly social and community service activities, and participate in local races and events together. These programs are at the core of Team RWB's mission. Team RWB finished 2016 with 209 chapters and organizing areas with over 77,000 veteran members and 113,342 total members 678720 Team RWB Leadership Development Program: The LDP has been designed to invest in and empower our volunteers, leaders, and veterans to guarantee a lasting and positive influence in their communities. This program consists of the Eagle Leadership Fellowship Program and National Athletic and Leadership Camps. In 2017 it will be expanded to include the Eagle Leadership Development Curriculum. During 2016 the LDP hosted 15 Eagle Leader Fellows and 3 National Athletic and Leadership Camps 195091 Team RWB Veteran Athletic Camps: Veteran Athletic Camps are tremendous opportunities for veterans to learn a new sport/activity that they can take home to the local chapters. They are led and coached by world-class athletes and renowned experts built to inspire veterans to commit to their own health and fitness. Additionally, integrated into the program is a leadership development piece. This program includes an in-depth look at leadership, providing tools for the veteran to return to their community feeling empowered to lead. 1422186 1422186 3160726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 7 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 KY X Laken Stutzman Director of Finance 5029308401 1110 W Platt Street Tampa FL 33606 Mike Erwin Chairman of the Board 10.00 X 0 0 0 James McBride Board Member 8.00 X 0 0 0 Sam Linn Board Member 5.00 X 0 0 0 Joanna Graham Board Member 7.00 X 0 0 0 Larry Olson Board Member 10.00 X 0 0 0 Bryan Patchen Board Member 5.00 X 0 0 0 Laura Werber Board Member 4.00 X 0 0 0 Martin Steiner Board Member 2.00 X 0 0 0 Kate Bielak Board Member 10.00 X 0 0 0 Paul Bell Board Member 3.00 X 0 0 0 Douglas McCormick Board Member 3.00 X 0 0 0 Blayne Smith Executive Director 50.00 X 106507 0 16919 John Pinter Deputy Director 50.00 X 99031 0 17008 Brandon Young Director of Development 50.00 X 96666 0 17008 Laken Stutzman Director of Finance 50.00 X 76447 0 16138 Joseph Quinn Director of Leadership Development 50.00 X 117600 0 383 496251 0 67456 4 0 0 0 0 1484823 2737267 365509 4222090 9223 9223 0 1484823 718720 -718720 -718720 676233 822150 -145917 -145917 Other Income 900099 3387 3387 3387 3370063 -145917 0 -706110 X 563707 563707 1078349 670925 281992 125432 218251 201498 16753 23358 23358 61177 61177 5003 5003 310662 282543 28119 23519 23519 31921 31921 145240 67302 64768 13170 164482 164482 4323 4323 33586 33586 Leadership Development 290365 290365 Other Chapter Expenses 200251 200251 Camps 195091 195091 Social Events 149700 149700 420154 374862 30816 14476 3919139 3160726 588582 169831 1146544 977826 500365 500569 636868 0 709833 568372 36949 9275 28675 27674 248745 537174 0 27500 3000 10047 3274030 2649162 259626 156053 259626 156053 X 1992850 1870767 1021554 622342 3014404 2493109 3274030 2649162 -549076 27781 0 X X 0 1 X 1 0 X 862856 1582577 4544794 3700238 4222090 14912555 862856 1582577 4544794 3700238 4222090 14912555 2554026 12358529 30 65 200 9223 9518 2326 30605 5809 3387 42127 14964200 2324859 0.82590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20087 3013 17074 16862 6262 10600 27674 X 5824654 27781 885940 1540870 2454591 3370063 0 3370063 6345949 885940 1540870 2426810 3919139 0 3919139 Part X, Line 2: 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 that it had no uncertain tax positions as of December 31, 2016. Part XI, Line 2d - Other Adjustments: Fundraising Expenses Netted with Fundraising Income 718,720. Cost of Goods Sold 822,150. Part XII, Line 2d - Other Adjustments: Fundraising Expenses Netted with Fundraising Income 718,720. Cost of Goods Sold 822,150. Old Glory Coast to Coast 313002 313002 Eagle Charge Race Contributions 204985 204985 7 966836 966836 718720 1484823 1484823 718720 718720 -718720 X Merchandise and Athletic Gear 45 365509 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 will be reviewed by the Finance Director prior to being filed. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 24e Firebase Expenses: Program service expenses 130,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,237. Outreach: Program service expenses 83,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,863. Physical Fitness Expenses: Program service expenses 81,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,253. Veteran Ambassador Program: Program service expenses 46,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,559. WOD with Warriors: Program service expenses 32,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,950. Contract Services: Program service expenses 0. Management and general expenses 23,976. Fundraising expenses 0. Total expenses 23,976. Miscellaneous Expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,476. Total expenses 14,476. telephone and internet: Program service expenses 0. Management and general expenses 6,743. Fundraising expenses 0. Total expenses 6,743. Bank Charges: Program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97. Form 990, Part XII, Line 2c: The accounting firm is recommended by and audit comittee overseen by the Director of Finance. The entire process is monitored by the Finance Board Member.