2016-11-10T08:40:45-06:00 2015-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2015-01-01 204882017 FALLEN AND WOUNDED SOLDIER FUND FALL 7347794512 PO BOX 33099 BLOOMFIELD HILLS MI 48303 LYNNE MINISH TREASURER 7347794512 2016-11-08 1 MICHAEL SANTICCHIA P00046899 2483550280 2016-11-08 2015 2017-02-10 21:41:12Z LYNNE MINISH PO BOX 33099 BLOOMFIELD HILLS MI 48303 918144 0 X WWW.FWSF.ORG X 2006 MI PROVIDE ASSISTANCE AND SUPPORT TO SOLDIERS AND THEIR FAMILIES WHO SERVE AND PROTECT OUR COUNTRY 12 12 0 23 0 0 339092 731816 0 0 143 149 75678 -2366 414913 729599 503037 490876 0 0 0 0 0 0 0 10830 17362 513867 508238 -98954 221361 153624 376429 0 1500 153624 374929 X THE MISSION OF THE FALLEN AND WOUNDED SOLDIERS FUND (FWSF) IS TO SUPPORT ALL THOSE WHO SERVE AND PROTECT OUR COUNTRY. ADDITIONALLY, WE WANT TO HELP OTHERS SEE THE GOOD OUR SERVICE MEN AND WOMEN DO THROUGH THEIR ACCOMPLISHMENTS AND THE SACRIFICES THEY MAKE ON OUR BEHALF. WE ARE A NON-PROFIT, NON-PARTISAN 501(C)(3) ORGANIZATION. OUR MEMBERS DO NOT RECEIVE ANY FINANCIAL COMPENSATION FOR THEIR EFFORTS. FWSF IS ALL VOLUNTEER EFFORT, WITH EVERYONE WORKING FROM THE KINDNESS OF THEIR HEARTS AND DEDICATED TO SUPPORTING OUR ARMED FORCES. WE ARE HONORED TO HELP FAMILIES WITH THEIR EXPENSES TO VISIT THEIR INJURED LOVED ONES IN HOSPITALS AS WELL AS SUPPORTING HANDICAPPED VICTIMS, AND THE SPOUSES AND CHILDREN OF THOSE FALLEN SOLDIERS. 0 0 490876 490876 FUNDS PROVIDED TO HELP VETERANS WHO RETURNED FROM THE IRAQ AND AFGHANISTAN CAMPAIGNS AND FOUND THEMSELVES IN NEED OF SUPPORT AND ASSISTANCE. 490876 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X LYNNE MINISH 2483465976 566 MAY ROAD ROCHESTER HILLS MI 48307 X HERB SCOTT DIRECTOR 1.00 X 0 0 0 TODD WALLER SECRETARY 5.00 X X 0 0 0 CHRIS CORNELIUS DIRECTOR 1.00 X 0 0 0 ROBERT GRIMALDI PRESIDENT 5.00 X X 0 0 0 LYNN PHILLIPS DIRECTOR 20.00 X 0 0 0 CINDY LAZARUS DIRECTOR 1.00 X 0 0 0 LTC STEPHEN POTTER DIRECTOR 1.00 X 0 0 0 PAUL RUEHL DIRECTOR 1.00 X 0 0 0 MARTY SUDZ VICE PRESIDENT 5.00 X X 0 0 0 LYNNE MINISH TREASURER 5.00 X X 0 0 0 JIM HOEN DIRECTOR 1.00 X 0 0 0 JAMES PARKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 237024 494792 30816 731816 149 149 180425 237024 188545 -8120 -8120 MISCELLANEOUS 900099 5754 5754 5754 729599 149 0 -2366 20000 20000 470876 470876 8495 8495 3620 3620 3664 3664 983 983 BANK AND CREDIT CARD FE 530 530 LICENSE AND FEES 70 70 508238 490876 17362 0 81400 230133 52567 92644 12128 15363 7529 38289 153624 376429 1500 0 1500 X 147374 373896 6250 1033 153624 374929 153624 376429 221361 -56 0 X X 0 1 X 1 0 X 95660 148690 275695 206590 731816 1458451 95660 148690 275695 206590 731816 1458451 210538 1247913 1458451 1058292 0.85560 0.87160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 990590 -56 72502 72446 918144 -188545 -188545 729599 769285 72502 188545 261047 508238 0 508238 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NETTED AGAINST FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN NET OF FUNDRAISING REVENUE ON 990 PART XI, LINE 4B ON FORM 990, FUNDRAISING REVENUE IS SHOWN NET OF FUNDRAISING EXPENSES. ON THE AUDITED FINANCIAL STATEMENTS, FUNDRAISING REVENUE AND FUNDRAISING EXPENSES ARE SHOWN SEPARATELY. PART XII, LINE 2D ON FORM 990, FUNDRAISING REVENUE IS SHOWN NET OF FUNDRAISING EXPENSES. ON THE AUDITED FINANCIAL STATEMENTS, FUNDRAISING REVENUE AND FUNDRAISING EXPENSES ARE SHOWN SEPARATELY. ANNUAL DINNER 235975 60245 175730 349 57123 21500 35799 GOLF OUTING 50732 46037 4695 5440 5380 18931 1 130742 130742 19512 19512 417449 237024 180425 25301 62503 21500 74242 183546 -3121 1 MILITARY FAMILIES UNITED PO BOX 65494 WASHINGTON DC 20035 203363927 501(C)(3) 20000 WOUNDED SOLDIER ASSISTANCE WOUNDED SOLDIERS ASSISTANCE 263 470876 X 1 30816 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND TREASURER REVIEW FORM 990 AND RELATED STATEMENTS PRIOR TO THE TREASURER SIGNING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR.