WOUNDED WARRIORS FAMILY SUPPORT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOUNDED WARRIORS FAMILY SUPPORT INC (EIN 20-1407520)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-12
- IRS object ID
- 201611949349300906
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T11:32:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470710889 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 WEST DODGE ROAD 100 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201407520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIORS FAMILY SUPPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOUN | BusinessNameControlTxt |
| Phone | 4025027557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 SOUTH 107TH AVE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN FOLSOM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4025027557 | PhoneNum |
| Signature | 2016-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANET OSBORN | PreparerPersonNm |
| PTIN | P00283478 | PTIN |
| Phone | 4023911065 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN FOLSOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 S 107TH AVENUE | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,025,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOUNDEDWARRIORSFAMILYSUPPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,530,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,999,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,834 | PYOtherRevenueAmt |
| CY Other Revenue | $21,422 | CYOtherRevenueAmt |
| PY Total Revenue | $3,578,069 | PYTotalRevenueAmt |
| CY Total Revenue | $4,025,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,899,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,568,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $549,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $624,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,445 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $809,803 | PYOtherExpensesAmt |
| CY Other Expenses | $663,187 | CYOtherExpensesAmt |
| PY Total Expenses | $3,258,905 | PYTotalExpensesAmt |
| CY Total Expenses | $3,856,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,164 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $169,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,103,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,207,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,999,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,154,184 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,388,972 | ExpenseAmt |
| Grant | $2,075,348 | GrantAmt |
| Revenue | $21,422 | RevenueAmt |
| Desc | TO PRUCHASE QUALITY-OF-LIFE ITEMS AND PROVIDE FAMILY SUPPORT FOR THOSE SOLDIERS, AIRMEN, SAILORS AND MARINES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $493,359 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,388,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK & DANA PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023911065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12829 W DODGE RD | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68154 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTHUR C JETTER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAJOR GENERAL ARNOLD FIELDS RET | ||||||
| VICE CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG A PIRTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LT GEN JOHN B SYLVESTER RET | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD D RAINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONA CHAREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD DAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEWIS H WIENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLONEL JOHN D FOLSOM II RET | ||||||
| PRESIDENT | 40.00 | Yes (X) | $110,000 | $0 | $0 | |
| KATHRYN MCCAULEY | ||||||
| SECRETARY | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,999,742 | AllOtherContributionsAmt |
| Noncash Contributions | $377,802 | NoncashContributionsAmt |
| Total Contributions | $3,999,742 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,186 | TotalRevenueColumnAmt |
| Exclusion | $4,186 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,422 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,422 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,422 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,025,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,422 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,359 | TotalAmt |
| Program Services | $493,359 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,348 | TotalAmt |
| Program Services | $2,075,348 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,000 | TotalAmt |
| Program Services | $92,500 | ProgramServicesAmt |
| Management And General | $92,500 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,637 | TotalAmt |
| Program Services | $261,771 | ProgramServicesAmt |
| Management And General | $28,084 | ManagementAndGeneralAmt |
| Fundraising | $104,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366 | TotalAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,230 | TotalAmt |
| Program Services | $27,334 | ProgramServicesAmt |
| Management And General | $8,622 | ManagementAndGeneralAmt |
| Fundraising | $8,274 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,035 | TotalAmt |
| Program Services | $6,035 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,681 | TotalAmt |
| Program Services | $640 | ProgramServicesAmt |
| Fundraising | $15,041 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,975 | TotalAmt |
| Management And General | $45,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324 | TotalAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,313 | TotalAmt |
| Program Services | $52,383 | ProgramServicesAmt |
| Management And General | $597 | ManagementAndGeneralAmt |
| Fundraising | $10,333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,683 | TotalAmt |
| Program Services | $6,294 | ProgramServicesAmt |
| Management And General | $8,633 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,282 | TotalAmt |
| Program Services | $18,796 | ProgramServicesAmt |
| Management And General | $8,276 | ManagementAndGeneralAmt |
| Fundraising | $9,210 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,639 | TotalAmt |
| Program Services | $72,146 | ProgramServicesAmt |
| Management And General | $11,797 | ManagementAndGeneralAmt |
| Fundraising | $4,696 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,516 | TotalAmt |
| Program Services | $5,486 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,615 | TotalAmt |
| Program Services | $34,031 | ProgramServicesAmt |
| Management And General | $5,584 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,237 | TotalAmt |
| Program Services | $8,602 | ProgramServicesAmt |
| Management And General | $5,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERAN OUTREACH | $122,078 | $121,513 | $565 | |
| PRINTING & SUPPLIES | $44,587 | $20,671 | $3,259 | $20,657 |
| REPAIRS & MAINTENANCE | $41,860 | $41,860 | ||
| POSTAGE | $32,105 | $6,369 | $3,865 | $21,871 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,257 | TotalAmt |
| Program Services | $43,834 | ProgramServicesAmt |
| Management And General | $6,598 | ManagementAndGeneralAmt |
| Fundraising | $40,825 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,127 | TotalAmt |
| Program Services | $3,388,972 | ProgramServicesAmt |
| Management And General | $230,710 | ManagementAndGeneralAmt |
| Fundraising | $236,445 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,923 | BOYAmt |
| EOY | $295,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,131,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $358,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,455 | BOYAmt |
| EOY | $773,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,749 | BOYAmt |
| EOY | $78,213 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,446 | BOYAmt |
| EOY | $70,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,988 | BOYAmt |
| EOY | $990,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,561 | BOYAmt |
| EOY | $2,207,630 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,672 | BOYAmt |
| EOY | $36,422 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,009 | BOYAmt |
| EOY | $17,024 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,681 | BOYAmt |
| EOY | $53,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,853 | BOYAmt |
| EOY | $1,478,911 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,027 | BOYAmt |
| EOY | $675,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,880 | BOYAmt |
| EOY | $2,154,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,561 | BOYAmt |
| EOY | $2,207,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $169,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,227,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,184,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,621,940 | CurrentTaxYearAmt |
| Total | $18,246,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,227,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,184,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,621,940 | CurrentTaxYearAmt |
| Total | $18,246,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $444,899 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,801,924 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,608 | CurrentTaxYearAmt |
| Total | $171,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,418,374 | TotalSupportAmt |
| Public Support CY170 | 0.96650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,622 | OtherCostOrOtherBasisAmt |
| Book Value | $149,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $906,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,327 | DepreciationAmt |
| Book Value | $607,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,022 | DepreciationAmt |
| Book Value | $439 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,021 | DepreciationAmt |
| Book Value | $16,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $773,340 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $28,209 |
| ACTIVITY RELATED COSTS & PREPAIDS | $286,829 |
| INVESTMENT - MINNESOTA LAND (NET OF INTEREST IN LIFE ESTATE) | $675,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $990,311 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $2,576 |
| PAYABLE-OTHER | $3,317 |
| PAYABLE-VICTORIAN RESORT | $2,938 |
| PAYABLE-BAHAMA BAY | $1,336 |
| A/P - AM EX | $4,025 |
| A/P - GWB | $2,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,024 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,010,431 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,925 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$14,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,025,356 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,025,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,856,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,856,127 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,856,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OPERATION FIRST RESPONSE | |||||||
| 20037 DOVE HILL ROAD | CULEPER | VA | 22701 | 201622436 | 501(C)(3) | $140,000 | 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) | $30,000 | PROVIDE SUPPORT AND RECOGNITION TO MILITARY CHILDREN. |
| OPERATION RECOVER | |||||||
| 8273 EAST CT ST | DAVISON | MI | 48423 | 272870372 | 501(C)(3) | $10,000 | PROVIDE SUPPORT TO VETERAN CARE GIVERS AND SPOUSES THROUGH RESPITE RETREATS. |
| MIDLANDS COMMUNITY FOUNDATION | |||||||
| 217 N JEFFERSON | PAPILLION | NE | 68046 | 510191738 | 501(C)(3) | $5,000 | 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) | $30,000 | MILITARY ORDER OF THE PURPLE HEART IS COMPOSED OF MILITARY MEN AND WOMENT 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) | $5,000 | 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 | IRC SECTION 7871 | $35,792 | 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 | IRC SECTION 7871 | $39,417 | CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. | |
| THREE AFFILIATED TRIBES | |||||||
| 404 FRONTAGE ROAD | NEW TOWN | ND | 58763 | IRC SECTION 7871 | $39,731 | CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. | |
| CHEYENNE RIVER SIOUX TRIBE | |||||||
| PO BOX 590 | EAGLE BUTTE | SD | 57625 | IRC SECTION 7871 | $35,000 | CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. | |
| FORT BELKNAP INDIAN COMMUNITY | |||||||
| 656 AGENCY MAIN ST | HARLEM | MT | 59526 | IRC SECTION 7871 | $49,169 | CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. | |
| BLACKFEET NATION | |||||||
| 109 N PUBLIC SQUARE | BROWNING | MT | 59417 | IRC SECTION 7871 | $37,125 | CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. | |
| NORTH CHEYENNE TRIBE | |||||||
| 600 CHEYENNE AVE | LAME DEER | MT | 59043 | IRC SECTION 7871 | $37,125 | CASH FOR VEHICLE PURCHASE TO PROVIDE SUPPORT FOR NATIVE AMERICAN VETERANS WHO NEED TRANSPORTATION ASSISTANCE ON THEIR RESERVATIONS. | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANTS MADE TO INDIVIDUAL VETERANS AND/OR THEIR FAMILY TO REIMBURSE RESPITE CARE SERVICES RENDERED FOR CHILDCARE, VETERAN CARE, CAREGIVER SUPPORT, POST OP, BACK TO SCHOOL SUPPLIES, GIFT CARDS AND MOBILITY IS FREEDOM. | 230 | $1,321,428 |
| GRANTS MADE TO VETERANS' UNMET NEEDS SUCH AS CAR REPAIR, MORTGAGE PAYMENTS, FOOD, RENT, TRAVEL, BILLS, ETC. | 43 | $753,920 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLIE CONGDON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ASHLIE CONGDON IS THE DAUGHTER OF THE BOARD SECRETARY, KATHRYN MCCAULEY. | RelationshipDescriptionTxt |
| Transaction | $35,048 | TransactionAmt |
| Transaction | ASHLIE IS EMPLOYED BY THE ORGANIZATION IN DONOR RELATIONS. THE AMOUNT REPORTED REFLECTS WAGES PAID IN 2015. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADMISSIONS | 4 | $199,719 | COST |
| Yes (X) | TUITION | 1 | $89,100 | COST |
| Yes (X) | AUTOMOBILE MODIFICATIONS | 3 | $48,800 | COST |
| Yes (X) | LIFE ESTATE? | 1 | $28,246 | FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 4 | $8,379 | COST |
| Yes (X) | PROFESSIONAL SERVICES | 1 | $1,399 | FAIR MARKET VALUE |
| Yes (X) | FLOOR CLEANERS | 1 | $599 | COST |
| Yes (X) | BIKES | 1 | $100 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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 | 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 - 1221 AVENUE OF THE AMERICAS, NEW YORK, NY 10020. |
| 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. |