2014-10-01T14:00:03-05:00 2013-12-31 611191655 STROTHMAN & COMPANY PSC 325 W MAIN ST SUITE 1600 LOUISVILLE KY 402024251 990 2013-01-01 272196347 TEAM RED WHITE & BLUE INC TEAM 5029308401 1110 W PLATT STREET TAMPA FL 33606 LAKEN STUTZMAN DIRECTOR OF FINANCE 5029308401 2014-09-30 1 WILLIAM G CARROLL P00174525 5025851600 2013 2015-11-30 17:44:51Z X LAKEN STUTZMAN 1110 W PLATT STREET TAMPA FL 33606 2033626 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. 7 7 7 400 0 0 862856 1582577 0 74948 0 30 0 43604 862856 1701159 0 0 0 0 37579 366379 0 0 56543 838547 1348526 876126 1714905 -13270 -13746 343563 599105 63146 232434 280417 366671 SAME AS PART I ITEM 1 0 0 557825 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 2013 WITH 62 CHAPTERS AND COMMUNITIES WITH 21,000 VETERAN MEMBERS AND 30,000 TOTAL MEMBERS. 406976 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. 297897 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 215 VETERANS AT SIX CAMPS (HIKING, TRIATHLON, TRAIL RUNNING, ROCK CLIMBING, YOGA, AND FUNCTIONAL FITNESS) NATIONWIDE DURING 2013. 267405 171214 267405 171214 1530103 1 1 0 0 0 0 0 0 0 0 0 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 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 BLAYNE SMITH EXECUTIVE DIRECTOR 40.00 X 94470 0 869 JOHN PINTER DIRECTOR OF OPERATIONS 40.00 X 77311 0 4155 171781 0 5024 0 0 0 0 0 46991 125217 1410369 40893 1582577 WOD WITH WARRIORS REVE 900099 74948 74948 74948 30 30 109719 46991 164707 -54988 -54988 264026 167760 96266 96266 OTHER INCOME 900099 2326 2326 2326 1701159 171214 0 -52632 X 176804 176804 175596 162420 12996 180 12808 12349 451 8 1171 1171 2730 2730 200 200 69226 58867 10359 17992 17992 3324 3324 45551 18475 14679 12397 47394 47394 11541 11541 CAMP EXPENSE 260870 260870 VETERANS AMBASSADOR PRO 163067 163067 NATIONAL EVENTS 139479 139479 OUTREACH 93245 93245 493907 397133 52816 43958 1714905 1530103 128259 56543 285563 282545 150100 55000 70000 92360 1100 3000 3000 343563 599105 63146 232434 63146 232434 X 280417 344882 21789 280417 366671 343563 599105 X -13746 100000 X X 0 1 X 1 0 X 114138 470414 862856 1582577 3029985 114138 470414 862856 1582577 3029985 148059 2881926 30 30 2326 2326 3032341 338974 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2159746 47910 410677 458587 1701159 0 1701159 2095281 47910 332466 380376 1714905 0 1714905 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 164,707. COST OF GOODS SOLD 167,760. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS 78,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 164,707. COST OF GOODS SOLD 167,759. COP CLAY SHOOT 21153 21153 118111 FREEDOM 5K 9934 9934 4872 4 78632 15904 62728 41724 109719 46991 62728 164707 164707 -101979 X MISCELLANEOUS 6 40893 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE ERWIN AND MARK ERWIN HAVE A FAMILIAL 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 ATHLETIC GEAR : PROGRAM SERVICE EXPENSES 91,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,783. SOCIAL EVENTS : PROGRAM SERVICE EXPENSES 64,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,190. PHYSICAL FITNESS EXPENSES : PROGRAM SERVICE EXPENSES 63,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,031. WOD WITH WARRIORS : PROGRAM SERVICE EXPENSES 56,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,996. SOCIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,346. TOTAL EXPENSES 41,346. IN-KIND EXPENSES : PROGRAM SERVICE EXPENSES 40,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,893. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,650. RACES AND SPECIAL EVENTS EXPENSE : PROGRAM SERVICE EXPENSES 30,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,015. OTHER CHAPTER EXPENSES : PROGRAM SERVICE EXPENSES 27,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,664. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 22,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,561. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,794. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,372. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,612. TOTAL EXPENSES 2,612. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 100,000. 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.