2015-05-15T08:32:55-05:00 2014-12-31 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2014-01-01 272196347 TEAM RED WHITE & BLUE INC TEAM 5029308401 1110 W PLATT STREET TAMPA FL 33606 LAKEN STUTZMAN DIRECTOR OF FINANCE 5029308401 2015-05-14 1 WILLIAM G CARROLL P00174525 5025851600 2014 2016-03-07 17:11:31Z LAKEN STUTZMAN 1110 W PLATT STREET TAMPA FL 33606 5209675 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. 9 9 10 475 0 0 1582577 4544794 74948 100262 30 47 43604 -107932 1701159 4537171 0 0 0 0 366379 809137 0 0 113189 1348526 1644590 1714905 2453727 -13746 2083444 599105 2493288 232434 43144 366671 2450144 SAME AS PART I ITEM 1 0 0 555855 0 TEAM RWB CHAPTER 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 ACTIVITIES, AND PARTICIPATE IN LOCAL RACES AND EVENTS TOGETHER. THESE PROGRAMS ARE AT THE CORE OF TEAM RWB'S MISSION. TEAM RWB FINISHED 2014 WITH 62 CHAPTERS AND COMMUNITIES WITH 42,000 VETERAN MEMBERS AND 57,500 TOTAL MEMBERS. 530725 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 WITH THEIR LOCAL CHAPTER, AS WELL AS THE NATIONAL COMMUNITY. THIS IS THE NATIONAL MOVEMENT WE ARE BUILDING, THAT ENCOURAGES 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 MAILING OUT OVER 7,000 ATHLETIC SHIRTS TO VETERANS ACROSS THE WORLD. 315201 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 THEIR 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. TEAM RWB HOSTED 264 PARTICIPANTS AT SEVEN CAMPS (TRIATHLON, TRAIL RUNNING, ROCK CLIMBING, 2 YOGA CAMPS, AND 2 FUNCTIONAL FITNESS CAMPS) NATIONWIDE DURING 2014. 673122 279911 673122 279911 2074903 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 5 0 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 30.00 X 0 0 0 LINDSEY HARTIG SECRETARY 8.00 X 0 0 0 MARK ERWIN ORGANIZATIONAL STRATEGY BOARD MEMBER 8.00 X 0 0 0 JAMES MCBRIDE FINANCE BOARD MEMBER 25.00 X 0 0 0 WILLIAM REYNOLDS VETERAN OUTREACH BOARD MEMBER 5.00 X 0 0 0 JONATHAN ALGOR LEGAL ADVISOR AND BOARD MEMBER 12.00 X 0 0 0 LARRY OLSON MARKETING BOARD MEMBER 25.00 X 0 0 0 SAM LINN LEADERSHIP DEVELOPMENT BOARD MEMBER 5.00 X 0 0 0 JOANNA GRAHAM BOARD MEMBER 5.00 X 0 0 0 BLAYNE SMITH EXECUTIVE DIRECTOR 50.00 X 93462 0 8604 JOHN PINTER DIRECTOR OF OPERATIONS 50.00 X 83462 0 14416 BRANDON YOUNG DIRECTOR OF DEVELOPMENT 50.00 X 73718 0 14416 LAKEN STUTZMAN DIRECTOR OF FINANCE 50.00 X 62756 0 0 313398 0 37436 0 0 0 0 0 810065 3734729 588243 4544794 WOD WITH WARRIORS REVENUE 900099 100262 100262 100262 65 65 1081 1099 -18 -18 -18 0 810065 318185 -318185 -318185 532869 353220 179649 179649 OTHER INCOME 900099 30604 30604 30604 4537171 279911 0 -287534 X 350834 350834 351685 208912 62906 79867 80834 69092 301 11441 25784 25784 46522 46522 7134 7134 36804 31283 5521 19412 19412 21285 21285 76715 38112 31734 6869 62792 62792 1168 1168 904 823 81 13737 13737 VETERAN AMBASSADOR PROG 445953 445953 CAMPS 237791 237791 MERCHANDISE PURCHASES 160153 160153 OTHER CHAPTER EXPENSES 123579 123579 390641 345579 30050 15012 2453727 2074903 265635 113189 282545 525435 150100 500165 70000 1378211 92360 54605 31439 904 0 30535 1100 1337 3000 3000 599105 2493288 232434 43144 232434 43144 X 344882 734492 21789 1715652 366671 2450144 599105 2493288 2083444 29 0 X X 0 1 X 1 0 X 114138 470414 862856 1582577 4544794 7574779 114138 470414 862856 1582577 4544794 7574779 1301898 6272881 30 65 95 2326 30605 32931 7607805 972105 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20087 334 19753 11352 570 10782 30535 X 3560562 29 45820 671405 717254 2843308 1693863 1693863 4537171 3170952 45820 671405 717225 2453727 0 2453727 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, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 318,185. COST OF GOODS SOLD 353,220. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS 1,693,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 318,185. COST OF GOODS SOLD 353,220. COP CLAY SHOOT 256279 256279 77907 OLD GLORY COAST TO COAST 149556 149556 102203 11 404230 404230 138075 810065 810065 318185 318185 -318185 X MISCELLANEOUS ITEMS FOR THE ORGANIZATION 5 588243 FAIR MARKET VALUE 0 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 105,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,169. SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 70,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,083. NATIONAL EVENTS: PROGRAM SERVICE EXPENSES 51,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,458. WOD WITH WARRIORS: PROGRAM SERVICE EXPENSES 44,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,796. OUTREACH: PROGRAM SERVICE EXPENSES 43,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,890. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,242. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,296. FUNDRAISING EXPENSES 15,012. TOTAL EXPENSES 21,308. FIREBASE EXPENSES: PROGRAM SERVICE EXPENSES 15,284. MANAGEMENT AND GENERAL EXPENSES 1,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,796. LEADERSHIP DEVELOPMENT PROGRAM: PROGRAM SERVICE EXPENSES 14,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,899. 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.