2016-06-08T10:16:46-07:00 2015-12-31 Hendershot Burkhardt & Associates Certified Public Accountants 7525 Presidential Lane Manassas VA 20109 990 2015-01-01 460683036 SERVE OUR WILLING WARRIORS SERV 7037858980 5501 MERCHANT VIEW SQUARE HAYMARKET VA 20169 SHIRLEY M DOMINICK PRESIDENT 7037858980 2016-06-08 true DAVID C BURKHARDT CPA 7033611592 2015 2016-09-27 15:27:22Z SHIRLEY M DOMINICK 5501 MERCHANT VIEW SQU HAYMARKET VA 20169 561744 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. 6 4 0 75 0 404028 447119 50 160 0 52181 85789 456259 533068 0 0 0 0 7706 111043 220945 111043 220945 345216 312123 1055997 1351260 659164 856154 396833 495106 OUR MISSION IS TO PROVIDE OUR COUNTRY'S RECOVERING WOUNDED, ILL AND INJURED false false 194743 160 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. 175 A COOKOUT WAS PROVIDED FREE OF CHARGE FOR WOUNDED WARRIORS AND THEIR FAMILIES AT BOTH WALTER REED AND FT BELVOIR. WE SERVED OVER 300 WARRIORS AND THEIR FAMILIES. 2940 PROVIDED CHRISTMAS GIFTS FOR OVER 500 WOUNDED WARRIORS AND THEIR FAMILIES. INCLUDED IN THE GIFT ARE NECESSITIES SUCH AS SOAP,TOOTHBRUSH, TOOTHPASTE, SHAVING CREAM, MOUTHWASH AND SCARF AND GLOVES. 197858 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 0 0 true 0 false false false false false false false false false false X 6 4 true false false false false false false true true false false true false true false true true false X X X THE ORGANIZATION 8557178563 5501 MERCHANT VIEW SQ 263 HAYMARKET VA 20169 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 30.00 X X JEFF GLENN V PRESIDENT-COMMUNICATIONS 30.00 X X LARRY ZILLIOX VISITING CHIEF PROGRAM 60.00 X 0 false false false 0 60 447059 297451 447119 PROGRAM FEES 900099 160 160 108739 28676 80063 80063 MISCELLANEOUS 900099 5726 5726 5726 533068 5886 80063 8400 0 8400 0 13334 13334 0 0 11831 9153 0 2678 1322 663 577 82 2500 2480 0 20 31363 31363 0 0 48172 44960 1606 1606 50786 50786 0 0 4928 4928 0 0 PRINTING 4886 4742 0 144 BANK FEES 2270 0 2270 0 PROGRAM EXPENSES 10992 10992 0 0 TAXES AND LICENSES 12023 11353 670 0 18138 13104 1858 3176 220945 197858 15381 7706 178656 222412 13387 528 7390 1037 1189572 69151 863426 1120421 1055997 1351260 2655 23552 30250 632957 825904 659164 856154 X 387243 495106 9590 396833 495106 1055997 1351260 312123 -213850 X false false false X 5014 104564 240043 447119 796740 5014 104564 240043 447119 796740 796740 0 4400 5726 10126 806866 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 4400. 2015: 5726. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158800 158800 823982 26696 797286 567 404 163 206223 42051 164172 1120421 GOLF OUTING 36031 36031 7797 MONTE CARLO NIGHT 13686 13686 10121 59022 59022 10758 108739 108739 28676 28676 80063 SHIRLEY DOMINICK PRESIDENT OPERATING FUNDS X 200000 30250 false true true 30250 FURNISHINGS, IMPROVEMENTS 14 292845 FAIR MARKET VALUE 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 ALL INDIVIDUALS AT THE ORGANIZATION SERVE AS UNPAID VOLUNTEERS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e MISCELLANEOUS 2430. 438. 1558. 434. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 1521. 1221. 300. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 2995. 2995. 0. 0. Form 990, Part IX, Line 24e GIFT CARDS 906. 906. 0. 0. Form 990, Part IX, Line 24e WARRIOR GIFTS 2584. 0. 0. 2584. Form 990, Part IX, Line 24e CONTRIBUTIONS 100. 100. 0. 0. Form 990, Part IX, Line 24e SUBSCRIPTIONS & DUES 171. 171. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER EVENT 2825. 2667. 0. 158. Form 990, Part IX, Line 24e GIFT-IN-KIND SUPPLIES 4606. 4606. 0. 0.