2016-04-07T17:54:04-05:00 2015-12-31 611191655 Strothman & Company PSC 325 W Main St Suite 1600 Louisville KY 402024251 990 2015-01-01 272196347 Team Red White & Blue Inc TEAM 5029308401 1110 W Platt Street Tampa FL 33606 Laken Stutzman Director of Finance 5029308401 2016-03-31 1 William G Carroll P00174525 5025851600 2015 2016-09-27 15:27:22Z Laken Stutzman 1110 W Platt Street Tampa FL 33606 4382768 0 X www.teamrwb.org X 2010 MI TEAM RWB'S MISSION IS TO ENRICH THE LIVES OF AMERICA'S VETERANS BY CONNECTING THEM TO THEIR COMMUNITY THROUGH PHYSICAL AND SOCIAL ACTIVITY. 12 12 17 680 0 0 4544794 3700238 100262 0 47 200 -107932 -363909 4537171 3336529 0 0 0 0 809137 1313262 0 0 132456 1644590 1450163 2453727 2763425 2083444 573104 2493288 3274030 43144 259626 2450144 3014404 Same as Part I Item 1 0 0 600082 0 Team RWB Chapter and Community Program: Our Chapters and Communities deliver consistent, local opportunities for veterans and the community to connect through physical and social activity. They host weekly fitness activities, monthly social and community service activities, and participate in local races and events together. These programs are at the core of Team RWB's mission. Team RWB finished 2015 with 134 chapters and communities with 66,700 veteran members and 95,000 total members. 349397 0 Team RWB Veteran Ambassador Program: The Veteran Ambassador Program welcomes new veterans to the team. The program also ensures that veterans have the information and resources to stay connected to local chapters as well as the national community. This is the national movement we continue to build, encouraging veterans to stay active and inspire others to do the same. Team RWB's extensive campaign to keep veterans active after separation from the military included welcoming 37,500 new members to the team in 2015 and mailing out over 13,700 athletic shirts to veterans across the world. 413815 0 Team RWB Veteran Athletic Camps: Veteran Athletic Camps are tremendous opportunities for veterans to learn a new sport/activity that they can take home to the local chapters. They are led and coached by world-class athletes and renowned experts built to inspire veterans to commit to their own health and fitness. Additionally, integrated into the program is a leadership development piece. This program includes an in-depth look at leadership, providing tools for the veteran to return to their community feeling empowered to lead. During 2015 Team RWB expanded the camp program to include camps at the regional level in addition to the national camps. This year Team RWB hosted 343 participants at 14 camps (3 National Camps and 11 Regional Camps). 946070 946070 2309364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 KY X Laken Stutzman Director of Finance 5029308401 1110 W Platt Street Tampa FL 33606 MIKE ERWIN Chairman of the Board 25.00 X 0 0 0 Lindsey Hartig Secretary 2.00 X 0 0 0 Mark Erwin Organizational Strategy Bo 5.00 X 0 0 0 James McBride Finance Board Member 10.00 X 0 0 0 William Reynolds Veteran Outreach Board Mem 3.00 X 0 0 0 Jonathan Algor Legal Advisor and Board Me 2.00 X 0 0 0 Larry Olson Marketing Board Member 17.00 X 0 0 0 Sam Linn Leadership Development Boa 5.00 X 0 0 0 Joanna Graham Board Member 7.00 X 0 0 0 Bryan Patchen board Member 5.00 X 0 0 0 Laura Werber board Member 4.00 X 0 0 0 Martin Steiner board Member 2.00 X 0 0 0 Blayne Smith EXECUTIVE DIRECTOR 50.00 X 106244 0 15782 John Pinter Director of Operations 50.00 X 93452 0 15869 Brandon Young Director of Development 50.00 X 95538 0 15865 Laken Stutzman Director of Finance 50.00 X 71367 0 265 366601 0 47781 2 0 0 0 0 762582 2937656 523481 3700238 200 200 0 762582 458027 -458027 -458027 676521 588212 88309 88309 Other Income 900099 5809 5809 5809 3336529 88309 0 -452018 X 524991 524991 628903 402095 128923 97885 143064 129748 13316 16304 16304 37648 37648 86402 76722 9680 17273 17273 26362 26362 83572 30413 39793 13366 105286 105286 4047 4047 15836 15836 Camps 289740 289740 Veteran Ambassador Prog 236522 236522 Other Chapter Expenses 148912 148912 Social Events 95821 95821 302742 269114 25739 7889 2763425 2309364 321605 132456 525435 1146544 500165 500365 1378211 636868 54605 709833 33626 4951 30535 28675 1337 248745 3000 3000 2493288 3274030 43144 259626 43144 259626 X 734492 1992850 1715652 1021554 2450144 3014404 2493288 3274030 573104 -8844 0 X X 0 1 X 1 0 X 470414 862856 1582577 4544794 3700238 11160879 470414 862856 1582577 4544794 3700238 11160879 1341648 9819231 30 65 200 295 2326 30605 5809 38740 11199914 1648626 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20087 1674 18413 13539 3277 10262 28675 X 4410704 -8844 36780 1046239 1074175 3336529 0 3336529 3846444 36780 1046239 1083019 2763425 0 2763425 Part X, Line 2: Generally accepted accounting principles prescribe a comprehensive model for how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that an entity has taken or expects to take on a tax return. The Organization determined that it had no uncertain tax positions as of December 31, 2015. COP CLAY SHOOT 173404 173404 74309 Old Glory Coast to Coast 272784 272784 224513 7 316394 316394 159205 762582 762582 458027 458027 -458027 X Miscellaneous Items for the Organization 9 523481 Fair Market Value 0 0 0 Form 990, Part VI, Section A, line 2 Mike Erwin and Mark Erwin have a family relationship. Form 990, Part VI, Section B, line 11 Form 990 will be reviewed by the Finance Director prior to being filed. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 24e Physical Fitness Expenses: Program service expenses 83,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,069. Outreach: Program service expenses 69,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,808. Firebase Expenses: Program service expenses 51,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,346. Leadership Development Program: Program service expenses 41,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,360. WOD with Warriors: Program service expenses 23,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,531. Contract Services: Program service expenses 0. Management and general expenses 21,026. Fundraising expenses 0. Total expenses 21,026. Miscellaneous Expense: Program service expenses 0. Management and general expenses 1,121. Fundraising expenses 7,889. Total expenses 9,010. telephone and internet: Program service expenses 0. Management and general expenses 3,397. Fundraising expenses 0. Total expenses 3,397. Bank Charges: Program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Form 990, Part XII, Line 2c: The accounting firm is recommended by and audit overseen by the Director of Finance. The entire process is monitored by the Finance Board Member.