STRATEGY STUDIO / PUBLIC DATA EXPLORER

HONORING OUR VETERANS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HONORING OUR VETERANS (EIN 26-3266790)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201531339349301863
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-13T10:05:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830246322PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON PALMER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4158AddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830014158ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263266790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONORING OUR VETERANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONOBusinessNameControlTxt
Phone3075432135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMORANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830130526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM WHALENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3077334052PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD PALMERPreparerPersonNm
PTINP00286066PTIN
Phone3077335160PhoneNum
Preparation2015-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM WHALENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 HUFSMITH HILLAddressLine1Txt
CityJACKSONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$222,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTO PROVIDE DISABLED VETERANS WITH THE TOOLS NEEDED TO HAVE A FULFILLING LIFE AND A STABLE CAREER, AND TO IMPROVE THE QUALITY OF LIFE OF COMBAT WOUNDED VETERANS BY OFFERING THEM ACTIVITIES THAT STRENGTHEN THEIR PHYSICAL, COGNITIVE, EMOTIONAL AND SOCIAL FUNCTIONING.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,302PYContributionsGrantsAmt
CY Contributions Grants$222,949CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$144,332PYTotalRevenueAmt
CY Total Revenue$222,957CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,751CYTotalFundraisingExpenseAmt
PY Other Expenses$142,094PYOtherExpensesAmt
CY Other Expenses$92,345CYOtherExpensesAmt
PY Total Expenses$142,094PYTotalExpensesAmt
CY Total Expenses$118,156CYTotalExpensesAmt
PY Revenues Less Expenses$2,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,801CYRevenuesLessExpensesAmt
Total Assets BOY$136,369TotalAssetsBOYAmt
Total Assets EOY$241,170TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,369NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHONORING OUR VETERANS IS AN EDUCATIONAL AND PUBLIC BENEFIT CORPORATION FORMED TO ASSIST WOUNDED AND DISABLED MILITARY VETERANS, AND TO ENGAGE IN ANY ACTIVITIES THAT HONOR ALL AMERICAN VETERANS, LIVING OR DEAD. THE EDUCATIONAL AND PUBLIC BENEFIT PURPOSES OF THE CORPORATION INCLUDE: EDUCATING THE PUBLIC ON THE NEEDS OF WOUNDED AND DISABLED VETERANS; ORGANIZING CITIZEN VOLUNTEERS TO HELP MEET AND ADMINISTER THOSE NEEDS THROUGH THEREPEUTIC ACTIVITIES INCLUDING RECREATIONAL THERAPY; WORKING WITH OHER CHARITIES INVOLVED WITH THERAPEUTIC ACTIVITIES IN ORDER TO DIRECTLY ASSIST WOUNDED AND DISABLED VETERANS WITH ACTIVITES SUCH AS HORSEBACK RIDING, NATIONAL PARK TOURS, FISHING TRIPS AND FLYTYING, EDUCATING WOUNDED VETERANS THEMSELVES ON LIFE SKILLS THAT WILL AID IN THE TRANSITION FROM MILITARY CAREERS AND WAR TRAMA TO CIVILIAN LIFE; AND BUILDING CITIZEN NETWORKS TO PARTICIPATE IN PROVIDING FREE RECREATIONAL THERAPEUTIC ACTIVITIES FOR WOUNDED AND DISABLED VETERANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$31,154ExpenseAmt
DescFLY CASTING AND FLY TYING INSTRUCTION & FLY FISHING TRIPS.THE FLY FISHING THERAPY SESSION IS ALL ABOUT FLY FISHING WITH FLY CASTING INSTRUCTION, A FLY TYING CLASS AND WORKSHOP, EDUCATION ON GOOD RIVER STEWARDSHIP AND THE ETYMOLOGY OF OUR REGION, AND FLY FISHING TRIPS ON THE BEAUTIFUL WATERS OF JACKSON HOLE.A FLY TYING DEMONSTRATION AND CLASS WERE PROVIDED TO THE VETERANS AT A LOCAL FLY SHOP. TWO DIFFERENT FLY FISHING TRIPS WERE ARRANGED. BOTH OCCURED ON THE SNAKE RIVER - ONE WAS CONDUCTED IN THE BRIDGER TETON NATIONAL FOREST AND THE OTHER IN GRAND TETON NATIONAL PARK. THE VETERANS HAD THEIR OWN FLY FISHING GUIDE AND RECEIVED FLY FISHING INSTRUCTION ON EACH TRIP, ALONG WITH INFORMATION ON THE FLORA AND FAUNA OF THE AREA. A LARGE NETWORK OF PROFESSIONAL GUIDES AND VOLUNTEERS WERE MOBILIZED IN ORDER TO MAKE THESE TRIPS HAPPEN. THE GUIDES, AND FLY TYING AND FLY CASTING INSTRUCTORS DONATED THEIR TIME. RIVER SHUTTLE FEES WERE PAID IN ORDER TO GET THE VEHICLES FROM THE "PUT IN" LOCATION TO THE "TAKE OUT" LOCATION DOWN THE RIVER. FISHING LICENSES AND GEAR ALSO NEEDED TO BE PURCHASED. FLY FISHING, FLY TYING AND FLY CASTING ALL INVOLVE CONCENTRATION AND MOTOR SKILLS, THEREFORE THESE ACTIVITIES ARE IDEAL TO USE IN IMPROVING BOTH THE PHYSICAL AND COGNATIVE FUNCTIONING IN DISABLED VETERANS. SEVERAL DISABLED VETERANS ENJOYED ALL THE ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,516ExpenseAmt
DescHUNTING SESSIONS.THE ELK AND ANTELOPE HUNT THERAPY SESSIONS ARE MADE POSSIBLE THROUGH THE USE OF WYOMING STATUTE 32-1-705(K), WHICH AUTHORIZES THE HOLDER OF ANY VALID BIG GAME LICENSE TO SURRENDER SAID LICENSE TO THE DEPARTMENT FOR REISSUANCE TO A VETERAN WITH DISABILITIES, AS ESTABLISHED BY THE COMMISSION RULES AND REGULATIONS, SELECTED AND SPONSORED BY A NONPROFIT CHARITABLE ORGANIZATION PROVIDING HUNTING OPPORTUNITIES FOR DISABLED VETERANS. WE ARE VERY FORTUNATE TO HAVE LAND OWNERS AND LOCALS WHO WISH TO DONATE THEIR ELK AND ANTELOPE HUNTING TAGS TO OUR DISABLED VETERANS. THE VETERANS SPENT A DAY AT THE JACKSON HOLE GUN CLUB WITH VOLUNTEER INSTRUCTORS TO SIGHT IN AND GET COMFORTABLE WITH THE GUNS THEY WERE USING. THE VETERANS ALSO PARTICIPATED IN AN ARCHERY WORKSHOP AND PRESENTATION HELD AT THE SNAKE RIVER SPORTING CLUB. WE HAVE A TEAM OF EXPERIENCED GUIDES AND OUTFITTERS WHO GIVE THEIR TIME FREELY AND PROVIDE OUR WOUNDED VETERANS WITH MEMORIES OF A LIFETIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,662ExpenseAmt
DescWATER SPORTS THERAPY - PADDLING INSTRUCTION AND WHITEWATER RAFTING INSTRUCTION. THE WATER SPORTS THERAPY SESSION FOCUSES ON PADDLING SPORTS WITH LAKE PADDLING AND RIVER RAFTER INSTRUCTION. THE SESSION ALSO INCLUDES A WESTERN HERITAGE DAY THAT TEACHES RANCHING SKILLS SUCH AS CALF BRANDING, HORSEMANSHIP, ROPE SKILLS, AND TIME SPENT BEHIND THE CHUTES AT THE JACKSON HOLE RODEO. EACH SESSION ALSO INCLUDES HORSEBACK RIDING WITH THE JACKSON HOLE THERAPEUTIC RIDING ASSOCAITION. THERAPEUTIC HORSEBACK RIDING. THE JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION SPECIALIZES IN HEALING WITH HORSES. ALL HORSES USED FOR THE THERAPY HAVE GONE THROUGH RIGOROUS TRAINING AND EXHIBIT THE PERSONALITY TRAITS NECESSARY IN ORDER TO BE A VALUABLE THERAPEUTIC ANIMAL. THERAPEUTIC HORSEBACK RIDING STRENGTHENS THE RIDER'S CORE, IMPROVES BALANCE, BUILDS CONFIDENCE AND TRUST, AND GIVES THE DISABLED VETERANS A CHANCE TO BE MOBILE BEYOND WHAT THEIR PHYSICAL INJURY ALLOWS. A TRAIL RIDE WAS ARRANGED FOR SEVERAL DISABLED VETERANS. WE FIRST WENT THROUGH A PROCESS WHERE EACH HORSE WAS CAREFULLY SELECTED TO MATCH THE VETERAN'S DISABILITY. BEFORE THE VETERANS ARRIVED IN JACKSON HOLE, THE VA THERAPIST FILLED OUT A RIDER INFORMATION FORM THAT DETAILED EXACTLY WHAT EACH VETERAN'S DISABILITIES WERE, RANGE OF MOTION, ETC. A RIDING BLOCK AND STAFF TO ASSIST WERE AVAILABLE ON THE DAY OF THE RIDE. EACH VETERAN HAD A THERAPEUTIC RIDING STAFF MEMBER ALONG SIDE THEM FOR THE ENTIRE RIDE.THREE DIFFERENT PADDLING INSTRUCTIONAL TRIPS WERE ARRANGED. ONE OCCURRED ON STRING LAKE IN GRAND TETON NATIONAL PARK, AND TWO WERE CONDUCTED ON THE SNAKE RIVER IN THE BRIDGER-TETON NATIONAL FOREST. INDIVIDUAL INSTRUCTION WAS GIVEN BY GUIDES TO EACH VETERAN ON HOW TO PADDLE AND MANEUVER THE BOAT SAFELY AND EFFECTIVELY. EACH VETERAN ALSO HAD A GUIDE AS A PADDLING BUDDY ALONGSIDE AT ALL TIMES. A LARGE NETWORK OF PROFESSIONAL GUIDES AND VOLUNTEERS WERE MOBILIZED IN ORDER TO MAKE THESE TRIPS HAPPEN. THE GUIDES DONATED THEIR TIME AND EQUIPMENT FOR TWO OF THE PADDLING SESSIONS, AND WE PAID A GREATLY REDUCED FEE FOR THE THIRD PADDLING SESSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,536ExpenseAmt
DescEDUCATIONAL TOURALL FOUR SESSIONS THIS YEAR INCLUDED AN EDUCATIONAL TOUR OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS. TRANSPORATION FOR THESE TOURS WERE DONATED, AND THE GUIDES DONATED THEIR TIME. IN GRAND TETON NATIONAL PARK, EXPERIENCED PARK PERSONNEL ACT AS GUIDE AND EDUCATOR.MEET & GREET AND THE HALE & FAREWELL. BOTH OF THESE EVENTS WERE DESIGNED TO ENCOURAGE INTERACTION BETWEEN THE DISABLED VETERANS AND COMMUNITY MEMBERS FROM JACKSON HOLE. SOME COMMUNITY MEMBERS SPOKE TO THE DISABLED VETERANS ABOUT HOW THEIR OWN PRIOR MILITARY SERVICE HELPED THEM BECOME SUCCESSFUL. SOME GAVE POINTERS ON HOW TO GO ABOUT APPLYING FOR JOBS IN THE NATIONAL PARK SERVICE AND OTHER CAREER FIELDS. THESE COMMUNITY INTERACTION OPPORTUNITIES ARE DISIGNED TO HELP DISABLED VETERANS REINTIGRATE INTO CIVILIAN LIFE BY HAVING THEM MINGLE WITH PEOPLE FROM ALL DIFFERENT WALKS OF LIFE IN A NON-THREATENING AND FRIENDLY ATMOSPHERE.REMEMBERING THEIR SACRIFICE (2012)MIKE EHREDT, A RETIRED POSTAL CLERK AND ARMY VETERAN, RAN FROM INTERNATIONAL FALLS ,MN ON THE CANADIAN BORDER TO GALVESTON, TX TO HONOR THOSE US SOLDIERS AND MARINES WHO HAD DIED IN AFGHANISTAN. MIKE PLACED 2,140 FLAGS THAT HOLD A YELLOW RIBBON BEARING THE NAME, RANK, SERVICE, AGE AND HOMETOWN OF THOSE WHO HAD MADE SUCH HUGE SCRIFICES ON OUR BEHALF. THE FLAGS WERE PLACED EACH MILE ALONG THE ROADS HE TRAVELED IN REVERSE CHRONOLOGICAL ORDER BY DATE OF DEATH, TILL THE VERY LAST FLAG HE PLANTED IN GALVESTON, TEXAS. THIS TRIBUTE IS A SILENT MEMORIAL FOR THOSE WHO HAVE SERVED WITH DIGNITY AND HONOR AND WHOSE SACRIFICE WILL NEVER BE FORGOTTEN. WE PROVIDED SOME FINANCIAL SUPPORT TO ASSIST IN THE CREATION OF A DOCUMENTARY OF THIS MEMORABLE EVENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,536TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$111,868TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA BUDAKPersonNm
Phone3075432135PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 526AddressLine1Txt
CityMORANCityNm
State AbbreviationWYStateAbbreviationCd
ZIP830130526ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM WHALEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR RICHARD SUGDEN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RICHARD SPENCER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$222,949AllOtherContributionsAmt
Noncash Contributions$20,586NoncashContributionsAmt
Total Contributions$222,949TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,957TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,977TotalAmt
Program Services$20,114ProgramServicesAmt
Management And General$2,095ManagementAndGeneralAmt
Fundraising$1,768FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,834TotalAmt
Program Services$1,539ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Fundraising$425FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Program Services$248ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$317TotalAmt
Program Services$235ProgramServicesAmt
Fundraising$82FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,757TotalAmt
Program Services$35,713ProgramServicesAmt
Fundraising$44FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM LODGING$17,857$17,857
ACTIVITY SUPPLIES$12,606$12,606
PROGRAM MEALS$12,023$12,023
INSURANCE - LIABILITY$6,838$6,838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,157TotalAmt
Program Services$4,695ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$118,156TotalAmt
Program Services$111,868ProgramServicesAmt
Management And General$3,537ManagementAndGeneralAmt
Fundraising$2,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,287BOYAmt
EOY$183,130EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$88,082BOYAmt
EOY$58,040EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,369BOYAmt
EOY$241,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$136,369BOYAmt
EOY$241,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,369BOYAmt
EOY$241,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,369BOYAmt
EOY$241,170EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,302CurrentTaxYearMinus1YearAmt
Current Tax Year$222,949CurrentTaxYearAmt
Total$751,010TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,302CurrentTaxYearMinus1YearAmt
Current Tax Year$222,949CurrentTaxYearAmt
Total$751,010TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$751,010PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$90TotalAmt
FieldValueIRS element (for citing)
Total Support$751,100TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescRAYMOND JAMES INVESTMENT ACCOUNTDesc
Book Value$58,040BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$58,040TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DIRECTOR REVEIWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
FORM 990, PART VI, SECTION B, LINE 12CDURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION C, LINE 19HONORING OUR VETERANS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT PO BOX 526, MORAN, WY 83013 AND REQUEST COPIES OF THESE DOCUMENTS.
FORM 990. PART XI, LINE 1OTHER METHOD OF ACCOUNTING IS MODIFIED ACCRUAL.