2017-05-15T07:29:22-05:00 2016-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2016-01-01 201407520 WOUNDED WARRIORS FAMILY SUPPORT INC WOUN 4025027557 920 SOUTH 107TH AVE OMAHA NE 68114 JOHN FOLSOM PRESIDENT 4025027557 2017-05-12 1 JANET OSBORN P00283478 4023911065 71.39.121.17 2017-05-12 11:58:56 CD P 0EA74C7DA5D59C53923BF80EE936B7592D21BFF0 0034FB1AFDE68EAF6DDE2F5179A9438CABA9EB7D 2016 2021-01-29 14:40:06Z JOHN FOLSOM 920 S 107TH AVENUE OMAHA NE 68114 3735371 0 X WWW.WOUNDEDWARRIORSFAMILYSUPPORT.ORG X 2004 NE TO PROVIDE BETTER QUALITY OF LIFE TO WOUNDED SOLDIERS AND THEIR FAMILIES AND TO THE FAMILIES OF SOLDIERS KILLED IN COMBAT AND PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. 9 9 14 10 0 0 3999742 3705143 0 0 4192 5639 21422 23601 4025356 3734383 2568707 2176469 0 0 624233 675247 0 0 307256 663187 984121 3856127 3835837 169229 -101454 2207630 2117267 53446 32226 2154184 2085041 TO PROVIDE BETTER QUALITY OF LIFE TO MILITARY PERSONNEL AND THEIR FAMILIES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN AND TO PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZAITONS WITH SIMILAR MISSIONS. 0 0 3319710 1805539 23601 TO PURCHASE QUALITY-OF-LIFE ITEMS AND PROVIDE FAMILY SUPPORT FOR THOSE SOLDIERS, AIRMEN, SAILORS AND MARINES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN. 370930 TO PROVIDE FUNDING FOR VARIOUS 501(C)(3) NONPROFIT ORGANIZATIONS TO PROVIDE SPECIALLY ADAPTED HOMES, VEHICLES, MOBILITY DEVICES OR OTHER QUALITY OF LIFE SERVICES TO INJURED VETERANS AND THEIR FAMILIES. 3319710 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 105 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X HANCOCK & DANA PC 4023911065 12829 W DODGE RD OMAHA NE 68154 ARTHUR C JETTER JR TREASURER 1.00 X X 0 0 0 MAJOR GENERAL ARNOLD FIELDS RET VICE CHAIRMAN OF THE BOARD 1.00 X 0 0 0 CRAIG A PIRTLE DIRECTOR 1.00 X 0 0 0 LT GEN JOHN B SYLVESTER RET CHAIRMAN OF THE BOARD 1.00 X 0 0 0 RONALD D RAINS DIRECTOR 1.00 X 0 0 0 MONA CHAREN DIRECTOR 1.00 X 0 0 0 HAROLD DAUB DIRECTOR 1.00 X 0 0 0 LEWIS H WIENS DIRECTOR 1.00 X 0 0 0 DAVID WEBB DIRECTOR 1.00 X 0 0 0 COLONEL JOHN D FOLSOM II RET PRESIDENT 40.00 X 110000 0 0 KATHRYN MCCAULEY SECRETARY 40.00 X 80000 0 0 190000 0 0 1 0 0 0 0 3705143 497832 3705143 6627 6627 23601 0 23601 23601 23601 988 -988 -988 -988 3734383 23601 0 5639 370930 370930 1805539 1805539 197230 76859 71140 49231 427949 303648 41446 82855 1984 1984 48084 29090 9048 9946 53232 53232 8565 8565 42802 42802 554 554 98550 67644 30906 30458 16637 9024 4797 48506 30306 9250 8950 113535 86507 27028 899 719 46 134 558 558 41626 37780 3846 29356 20753 8603 EVENT 202364 200000 2364 INFORMATION TECHNOLOGY 114883 88641 5962 20280 DIRECT PROGRAM COSTS 83267 83060 40 167 PRINTING & SUPPLIES 46874 9211 702 36961 68092 39154 4424 24514 3835837 3319710 208871 307256 295005 128082 1144924 385669 773340 759255 78213 110172 70761 75090 990311 1044668 2207630 2117267 36422 17024 32226 53446 32226 X 1478911 1381522 675273 703519 2154184 2085041 2207630 2117267 -101454 32311 0 X X 0 1 X 1 0 X 4682652 3184675 3530235 3621940 3127311 18146813 4682652 3184675 3530235 3621940 3127311 18146813 351583 17795230 37120 32667 34499 25608 30228 160122 18306935 0.97200 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149622 149622 906519 331777 574742 17887 4433 13454 70896 49459 21437 759255 CONSTRUCTION IN PROGRESS 28209 ACTIVITY RELATED COSTS & PREPAIDS 312940 INVESTMENT - MINNESOTA LAND (NET OF INTEREST IN LIFE ESTATE) 703519 1044668 PAYROLL TAXES 3242 PAYABLE-VICTORIAN RESORT 8093 PAYABLE-BAHAMA BAY 14009 A/P - CREDIT CARDS PAYABLE 6882 32226 X 3766694 32311 32311 3734383 0 3734383 3835837 0 3835837 0 3835837 PART X, LINE 2: WOUNDED WARRIORS FAMILY SUPPORT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND, THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2016. 1 OPERATION FIRST RESPONSE 20037 DOVE HILL ROAD CULEPER VA 22701 201622436 501(C)(3) 30000 SERVING WOUNDED, INJURED AND CRITICALLY ILL HEROES/DISABLED VETERANS AND THEIR FAMILIES WITH BASIC FINANCIAL NEEDS. OUR MILITARY KIDS 6861 ELM STREET 2A MCLEAN VA 22101 562483648 501(C)(3) 15000 PROVIDE SUPPORT AND RECOGNITION TO MILITARY CHILDREN. MIDLANDS COMMUNITY FOUNDATION 217 N JEFFERSON PAPILLION NE 68046 510191738 501(C)(3) 1000 ASSIST WITH COMMUNITY DEVELOPMENT BY IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR VETERAN RESIDENTS. MILITARY ORDER OF THE PURPLE HEART 5913-B BLACKLICK ROAD SPRINGFIELD VA 22151 590829647 501(C)(3) 20000 MILITARY ORDER OF THE PURPLE HEART IS COMPOSED OF MILITARY MEN AND WOMEN WHO RECEIVED THE PURPLE HEART MEDAL FOR WOUNDS SUFFERED IN COMBAT. POST TRAUMATIC GROWTH INSTITUTE 10570 FISHER LANE COLORADO SPRINGS CO 80921 010789316 501(C)(3) 30000 PTGI CONNECTS WITH MILITARY PERSONNEL AND CHURCH/PARA-CHURCH ORGANIZATIONS TO PROVIDE FAITH-BASED MATERIALS TO MILITARY PERSONNEL AND THEIR FAMILIES VIA PRE- AND POST-DEPLOYMENT PROGRAMS AND MATERIALS DISTRIBUTION. PTGI WORKS DIRECTLY WITH MILITARY PERSONNEL SUFFERING FROM POST TRAUMATIC STRESS DISORDER TO HELP STABILIZE THEIR LIVES AND USE FAITH-BASED APPROACHES TO GROW INTO MORE RESPONSIBLE MILITARY AND CIVILIAN LEADERS. OGLALA LAKOTA NATION PO BOX 2070 PINE RIDGE SD 57770 460217222 IRC SECTION 7871 3000 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. STANDING ROCK SIOUX TRIBE PO BOX D FT YAKES SD 58538 450220519 IRC SECTION 7871 10000 JOURNEY HOME PROGRAM. BA MEMORIAL FUND 12434 CAPROCK CREEK SAN ANTONIO TX 78254 501(C)(3) 10000 PROVIDE FINANCIAL SUPPORT TO VETERANS/SOLDIERS. CONCA DORO FOUNDATION 43843 ROMEO PLANK RD CLINTON TOWNSHIP MI 48038 460683426 501(C)(3) 500 PROVIDE FINANCIAL SUPPORT FOR VETERANS OUTREACH. EASTERN SHOSHONE TRIBE 14 NORTH FORK ROAD FORT WASHAKIE WY 82514 270920753 IRC SECTION 7871 33011 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. NORTHWESTERN VETERANS ASSOCIATION 12000 SW 66TH AVE TIGARD OR 97223 930743187 501(C)(3) 2332 CASH FOR VEHICLE REPAIR DUE TO VANDALISM. OHKAY OWINGEH TRIBE PO BOX 1099 SAN JUAN PUEBLO NM 87566 850228951 IRC SECTION 7871 29010 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. PUEBLO OF TAOS TRIBE PO BOX 1846 TAOS NM 87571 850222954 IRC SECTION 7871 30684 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. PUEBLO OF ZIA TRIBE 135 CAPITOL SQUARE DRIVE ZIA PUEBLO NM 87053 850261432 IRC SECTION 7871 29010 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. PUEBLO OF ZUNI TRIBE PO BOX 339 ZUNI NM 87327 850158092 IRC SECTION 7871 43725 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. YANKTON SIOUX TRIBE 4101 WEST 41ST STREET SIOUX FALLS SD 57106 460373220 IRC SECTION 7871 38598 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. NORTHERN VIRGINIA THERAPEUTIC RIDING 6429 CLIFTON ROAD CLIFTON VA 20124 541897241 501(C)(3) 2500 PROVIDE SUPPORT FOR VETERANS OUTREACH. OMAHA NATIONAL CEMETERY SUPPORT COMMITTEE 14250 SCHRAM ROAD OMAHA NE 68138 811950881 501(C)(3) 1000 PROVIDE FINANCIAL SUPPORT TO VETERANS/SOLDIERS. PUEBLO OF JEMEZ TRIBE PO BOX 100 JEMEZ PUEBLO NM 87024 850213473 IRC SECTION 7871 30660 CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. SMITHSONIAN NATIONAL MUSEUM PO BOX 23473 WASHINGTON DC 20026 530206027 501(C)(3) 10000 PROVIDE SUPPORT FOR VETERANS OUTREACH. VFW VETERANS VILLAGE 13005 NE 135TH STREET FORT MCCOY FL 32134 592928417 501(C)(3) 900 PROVIDE FINANCIAL SUPPORT TO VETERANS/SOLDIERS. GRANTS MADE TO INDIVIDUAL VETERANS AND/OR THEIR FAMILY OR TO ORGANIZATIONS IN SUPPORT OF INDIVIDUALS FOR THE FOLLOWING: TO REIMBURSE RESPITE CARE SERVICES RENDERED FOR CHILDCARE, VETERAN CARE, CAREGIVER SUPPORT, POST OP, BACK TO SCHOOL SUPPLIES, GIFT CARDS, MOBILITY IS FREEDOM AND UNMET NEEDS SUCH AS CAR REPAIR, MORTGAGE PAYMENTS, FOOD, RENT, TRAVEL, BILLS, ETC. 457 1805539 ASHLIE CONGDON ASHLIE CONGDON IS THE DAUGHTER OF THE BOARD SECRETARY, KATHRYN MCCAULEY. 43651 ASHLIE IS EMPLOYED BY THE ORGANIZATION IN DONOR RELATIONS. THE AMOUNT REPORTED REFLECTS WAGES PAID IN 2016. 0 X 1 150282 FAIR MARKET VALUE X ADMISSIONS 4 167186 COST X TUITION 1 150000 COST X LIFE ESTATE 1 28246 FAIR MARKET VALUE X PROFESSIONAL SERVICES 1 2118 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES OF THE GOVERNING BOARD EXIST SINCE THE BOARD IS SMALL, EXCEPT THE AUDIT OVERSIGHT COMMITTEE NOTED IN RESPONSE TO FORM 990, PART XII, LINE 2C. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND REVIEWS IT FOR POTENTIAL CONFLICTS. THE BOARD SIGNS THE ORGANIZATION'S WHISTLE BLOWER POLICY ANNUALLY AND REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION CONSIDERING DUTIES AND RESPONSIBILITIES COMPARATIVE WITH DATA FROM OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND IRS DETERMINATION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ARTHUR C. JETTER, JR - 11305 CHICAGO CIRCLE, OMAHA, NE 68154. MAJOR GENERAL ARNOLD FIELDS, (RET) - 590 15TH STREET SOUTH, APT 238, ARLINGTON, VA 22202. CRAIG A. PIRTLE - 192 WOOD LANDING ROAD, FREDERICKSBURG, VA 22405. LT. GEN. JOHN B. SYLVESTER (RET) - 904 GRAND OAKS CIRCLE, COLLEGE STATION, TX 77840. RONALD D. RAINS - PO BOX 1386, ODESSA, TX 79760. MONA CHAREN - 10021 PARK ROYAL DR., GREAT FALLS, VA 22066. HAROLD DAUB - 13330 CALIFORNIA STREET, STE 200, OMAHA, NE 68154. LEWIS H. WIENS - 7300 WEST 110TH STREET, SUITE 990, OVERLAND PARK, KS 66210. DAVID WEBB - 70 GREEN STREET, JERSEY CITY, NJ 07302. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT COMMITTEE, MADE UP OF 4 BOARD MEMBERS, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.