2014-05-12T15:04:19-05:00 2013-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2013-01-01 201407520 WOUNDED WARRIORS FAMILY SUPPORT INC WOUN 4025027557 920 SOUTH 107TH AVE OMAHA NE 68114 ARTHUR C JETTER JR TREASURER 4025027557 2014-05-12 1 JANET OSBORN P00283478 4023911065 2013 2016-03-07 17:11:31Z JOHN FOLSOM 920 S 107TH AVENUE OMAHA NE 68114 3262289 0 X WWW.WOUNDEDWARRIORSFAMILYSUPPORT.ORG X 2004 NE 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. 9 7 9 0 0 0 4637360 3124675 392 1215 18164 58169 69784 54380 4725700 3238439 0 0 0 0 264999 336588 0 322968 461032 3820119 2670120 4085118 3329676 640582 -91237 1800408 1818983 32848 132290 1767560 1686693 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. 0 0 2700781 18230 TO PURCHASE QUALITY-OF-LIFE ITEMS AND PROVIDE FAMILY SUPPORT FOR THOSE SOLDIERS, AIRMEN, SAILORS AND MARINES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN. 2700781 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 34 0 1 9 1 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X HANCOCK & DANA PC 4023911065 12829 W DODGE RD OMAHA NE 68154 COLONEL JOHN D FOLSOM II RET PRESIDENT 40.00 X X 84000 0 0 ARTHUR C JETTER JR TREASURER 0.00 X 0 0 0 MAJOR GENERAL ARNOLD FIELDS RET DIRECTOR 0.00 X 0 0 0 CRAIG A PIRTLE DIRECTOR 0.00 X 0 0 0 LT GEN JOHN B SYLVESTER RET DIRECTOR 0.00 X 0 0 0 RONALD D RAINS DIRECTOR 0.00 X 0 0 0 DC WOODY BRADFORD DIRECTOR 0.00 X 0 0 0 RYAN DOUGHERTY DIRECTOR 0.00 X 0 0 0 KATHRYN MCCAULEY SECRETARY 40.00 X 62748 0 0 146748 0 0 0 0 0 0 0 3124675 3124675 1215 1215 1215 13222 13222 18230 0 18230 18230 18230 44947 0 44947 44947 44947 60000 23850 36150 36150 3238439 18230 0 95534 146747 98473 48274 156670 95878 15273 45519 9960 6380 2086 1494 23211 14868 4861 3482 4316 4316 9288 9288 19470 19470 322968 322968 633 633 51893 25453 26440 21600 21600 91225 91225 4770 4770 45605 33513 6297 5795 14590 14590 SOLDIER SUPPORT 1647971 1647971 RESPITE CARE 371929 371929 PROGRAM AWARENESS 220680 220680 EVENTS 81774 81774 84376 66217 18159 3329676 2700781 167863 461032 360841 117718 464 3448 3055 1111883 265642 888178 846241 52136 455 350494 410804 145240 440317 1800408 1818983 16257 121302 16591 10988 32848 132290 X 1767560 1686693 1767560 1686693 1800408 1818983 -91237 10370 0 X X 0 1 X 1 0 X 836643 1336246 3227321 4682652 3184675 13267537 836643 1336246 3227321 4682652 3184675 13267537 738587 12528950 103450 41102 41657 37120 32667 255996 13523533 0.92650 0.92090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149622 149622 906519 234313 672206 2461 1038 1423 53281 30291 22990 846241 INVESTMENT FUND - OCF 67998 F INVESTMENT - BARCLAYS 342806 F 410804 CONSTRUCTION IN PROGRESS 28209 PREPAID EXPENSES 2210 ACTIVITY RELATED COSTS 409898 440317 PAYROLL TAXES 1013 PAYABLE-OTHER 9771 PAYABLE-VICTORIAN RESORT 204 10988 X 3272659 10370 23850 34220 3238439 0 3238439 3353526 23850 23850 3329676 0 3329676 PART X, LINE 2: 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, 2013. FUNRAISING NOTE FUNDRAISING EXPENSES ARE DEDUCTED FROM TOTAL REVENUES PER FORM 990 BUT WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS. X X 1 FUNDRAISING STRATEGIES INC 1420 SPRING HILL ROAD MCLEAN VA 22102 FUNDRAISING COUNSEL 0 1138967 45463 1093504 1138967 45463 1093504 NY SIERRA VIEW COUNTRY CLUB 20000 20000 MARINE CORPS MARATHON 40000 40000 23850 60000 60000 23850 23850 36150 DC WOODY BRADFORD DIRECTOR 1390 PROVIDED LEGAL SERVICES THROUGH HIS FIRM OF BRADFORD & COENEN, LLC. 0 X 3 280000 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES OF THE GOVERNING BOARD EXIST SINCE THE BOARD IS SMALL. 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. 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 FORM 1023 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) - 11601 TORI GLEN COURT, HERNDON, VA 20170. RONALD D. RAINS - PO BOX 1386, ODESSA, TX 79760. D.C. WOODY BRADFORD - 1620 DODGE ST., STE 1800, OMAHA, NE 68102. RYAN DOUGHERTY - 1620 DODGE ST., STE 1800, OMAHA, NE 68102. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.