2017-10-19T09:00:17-07:00 2016-12-31 Hendershot Burkhardt & Associates Certified Public Accountants 7525 Presidential Lane Manassas VA 20109 990 2016-01-01 460683036 SERVE OUR WILLING WARRIORS SERV 7037858980 5501 MERCHANT VIEW SQUARE HAYMARKET VA 20169 MICHELLE BUCKLES VICE PRESIDENT FINANCE 7037858980 2017-10-19 true DAVID C BURKHARDT CPA 7033611592 70.91.90.98 2017-10-19 09:00:03 PD P 39BFD9350771406FF1100954CDEBCAE2E568E75E 918955421446EAADDEFF3925A00A8C40CF6E0701 2016 2021-01-29 14:40:06Z SHIRLEY M DOMINICK 5501 MERCHANT VIEW SQU HAYMARKET VA 20169 480768 false X www.willingwarriors.org X 2012 VA OUR MISSION IS TO PROVIDE OUR COUNTRY'S RECOVERING WOUNDED, ILL AND INJURED WARRIORS, AND THEIR FAMILIES, WITH ENCOURAGEMENT, SUPPORT, AND RESPITE STAYS AT THE BULL RUN WARRIOR RETREAT. 7 5 8 200 0 447119 253150 160 0 348 85789 158689 533068 412187 0 0 127244 0 24577 220945 247366 220945 374610 312123 37577 1451464 1363408 860909 843660 590555 519748 OUR MISSION IS TO PROVIDE OUR COUNTRY'S RECOVERING WOUNDED, ILL AND INJURED false false 293791 COMPLETED RENOVATION OF THE WARRIOR RETREAT AT BULL RUN. THE CENTERPIECE OF SOWW'S VISION WAS THE ESTABLISHMENT OF WARRIOR RETREAT AT BULL RUN, AN 11,000 SQUARE FOOT HOME SITUATED ON 37 ACRES IN THE HISTORIC AND PICTURESQUE VIRGINIA COUNTRYSIDE IN PRINCE WILLIAM COUNTY. WARRIORS ARE INVITED TO SPEND UP TO TWO-WEEK LONG RETREATS WITH THEIR FAMILIES SURROUNDED BY AN APPRECIATIVE COMMUNITY THAT PROVIDES ACTIVITIES,SPECIAL EVENTS, AND CAMARADERIE IN ACCORDANCE WITH A MUCH-NEEDED BREAK FROM THE HOSPITAL ENVIRONMENT WHERE THEY CAN RE-CONNECT, REFLECT AND RENEW IN A PEACEFUL, FAMILY HOME PREPARED JUST FOR THEM. 2959 A COOKOUT WAS PROVIDED FREE OF CHARGE FOR WOUNDED WARRIORS AND THEIR FAMILIES AT BOTH WALTER REED AND FT BELVOIR. WE SERVED 425 WARRIORS AND THEIR FAMILIES. 4069 PROVIDED CHRISTMAS GIFTS FOR 400 WOUNDED WARRIORS AND THEIR FAMILIES. INCLUDED IN THE GIFT ARE NECESSITIES SUCH AS SOAP,TOOTHBRUSH, TOOTHPASTE, SHAVING CREAM, MOUTHWASH AND SCARF AND GLOVES. 300819 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 3 0 true 8 true false false false false false false false false false false X 7 5 true false false false false false false true true false false true false true false true true false VA X X X THE ORGANIZATION 8557178563 5501 MERCHANT VIEW SQ 263 HAYMARKET VA 20169 X LARRY ZILLIOX VISITING CHEF PROGRAM 60.00 X SHEILA TOMLINSON DIRECTOR (START 2/2016/ END 12/2016) 1.00 X PETER BAKER DIRECTOR (START 2/2016) 1.00 X SHIRLEY M DOMINICK PRESIDENT/FOUNDER 40.00 X X JOHN M DOMINICK V. PRESIDENT/CO-FOUNDER 60.00 X X MICHELLE L BUCKLES V PRESIDENT -FINANCE 30.00 X X JANET CHIHOCKY VP-STRATEGY & MARKETING (END 12/31/16) 30.00 X X JEFF GLENN V PRESIDENT-COMMUNICATIONS (END 12/31/2016) 30.00 X X 0 false false false 0 7567 57014 188569 60450 253150 348 348 223508 57014 68581 154927 154927 MISCELLANEOUS 900099 3762 3762 3762 412187 3762 155275 114838 93846 20992 0 12406 10138 2268 0 14937 0 14937 0 16496 9883 0 6613 1582 1242 251 89 4028 3760 134 134 35620 34546 743 331 33408 31180 1114 1114 62238 60828 705 705 4729 4236 493 0 PRINTING 9228 6444 0 2784 GIFT-IN-KIND EXPENSES 12409 12409 0 0 WARRIOR GIFTS 4069 0 0 4069 TAXES AND LICENSES 11226 10478 374 374 37396 21829 7203 8364 374610 300819 49214 24577 223652 99850 155176 8601 621 2108 1237663 131389 1218590 1106274 1451464 1363408 4394 10426 30000 30250 826515 802984 860909 843660 X 582755 506884 7800 12864 590555 519748 1451464 1363408 X 37577 -108384 X false false false X 5014 104564 240043 447119 269011 1065751 5014 104564 240043 447119 269011 1065751 1065751 0 4400 5726 3762 13888 1079639 710 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 0. 2013: 0. 2014: 4400. 2015: 5726. 2016: 3762. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158800 158800 843657 47828 795829 23016 3790 19226 212190 79771 132419 1106274 GALA 114173 114173 33451 MONTE CARLO NIGHT 39857 39857 16864 69478 69478 18266 223508 223508 68581 68581 154927 SHIRLEY DOMINICK PRESIDENT OPERATING FUNDS X 200000 190531 false true true 190531 FURNISHINGS/IMPROVEMENTS/EQUIPMENT 61 88375 FMV false false false Pt VI, Line 2 SHIRLEY M. DOMINICK, PRESIDENT/FOUNDER, IS RELATED BY MARRIAGE TO JOHN M. DOMINICK, VICE PRESIDENT/CO-FOUNDER. Pt VI, Line 11b A DRAFT OF THE FEDERAL 990 IS REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE FEDERAL 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY. Pt VI, Line 15a THE ORGANIZATIONS PRESIDENT SERVES AS AN UNPAID VOLUNTEER. Pt VI, Line 15b IN 2016, NO OFFICES OR DIRECTORS WERE COMPENSATED BY THE ORGANIZATION. Pt VI, Line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XI LINE 8: THE ORGANIZATION HAD AN AUDIT CONDUCTED FOR 2015 AFTER THE FORM 990 HAD BEEN FILED. THERE ARE PRIOR PERIOD ADJUSTMENTS AS A RESULT OF CHANGES MADE DURING THE AUDIT. Form 990, Part IX, Line 24e MISCELLANEOUS 6416. 3535. 2881. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 2210. 1928. 0. 282. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 614. 614. 0. 0. Form 990, Part IX, Line 24e GIFT CARDS 718. 318. 0. 400. Form 990, Part IX, Line 24e PROGRAM EXPENSES 3202. 3202. 0. 0. Form 990, Part IX, Line 24e CONTRIBUTIONS 6460. 6210. 0. 250. Form 990, Part IX, Line 24e SUBSCRIPTIONS & DUES 735. 735. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER EVENT 2388. 1820. 568. 0. Form 990, Part IX, Line 24e BANK FEES 2698. 55. 2643. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 7432. 0. 0. 7432. Form 990, Part IX, Line 24e BUSINESS REGISTRATION 660. 0. 660. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 451. 0. 451. 0. Form 990, Part IX, Line 24e OUTSIDE CONTRACT SERVICES 3412. 3412. 0. 0.