WARRIOR FOUNDATION FREEDOM STATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WARRIOR FOUNDATION FREEDOM STATION (EIN 20-0067633)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-15
IRS object ID: 201341969349300449
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T09:49:04-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH A VANCE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	215 CHURCH AVE	AddressLine1
City	CHULA VISTA	City
State	CA	State
ZIP Code	91910	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200067633	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FREEDOM STATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FREE	NameControl
Phone	6199931737	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1223 1/2 28TH STREET	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN LOWE	Name
Title	TREASURER	Title
Date Signed	2013-07-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH A VANCE	Name
PTIN	P01201732	PTIN
Phone	6194277774	Phone
Date Prepared	2013-07-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	SANDY LEHMKUHLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1334 DEL SOL LANE	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92154	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	837727	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	WARRIOR FOUNDATION ASSISTS RECENTLY MEDICALLY DISCHARGED MEMBERS OF THE MILITARY WITH THEIR TRANSISTION TO CIVILIAN LIFE 12 COTTAGES HAVE BEEN ESTABLISH TO PROVIDE THESE VETERANS TRANSITIONAL HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	484400	ContributionsGrantsPriorYear
Contributions Grants Current Year	621701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	94290	ProgramServiceRevenueCY
Investment Income Prior Year	4711	InvestmentIncomePriorYear
Investment Income Current Year	5176	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6658	OtherRevenuePriorYear
Other Revenue Current Year	56482	OtherRevenueCurrentYear
Total Revenue Prior Year	532451	TotalRevenuePriorYear
Total Revenue Current Year	777649	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167228	OtherExpensePriorYear
Other Expenses Current Year	329039	OtherExpensesCurrentYear
Total Expenses Prior Year	167228	TotalExpensesPriorYear
Total Expenses Current Year	329039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	365223	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	448610	RevenuesLessExpensesCY
Total Assets BOY	884871	TotalAssetsBOY
Total Assets EOY	2554351	TotalAssetsEOY
Total Liabilities BOY	2505	TotalLiabilitiesBOY
Total Liabilities EOY	1238260	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	882366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1316091	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CHARTIABLE ORGANIZATION TO PROVIDE TRANSITIONAL REDUCED COST HOUSING TO RECENTLY MEDICALLY DISCHARGED MEMBERS OF THE MILITARY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	306402	Expense
Revenue	94290	Revenue
Description	28TH STREET HOUSING COMPLEX IN SAN DIEGO CALIFORNIA	Description
Total Program Service Expense	306402	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JASON JABLOW	NamePerson
Telephone Number	6192518989	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5648 AMAYA DR	AddressLine1
City	LA MESA	City
State	CA	State
ZIP Code	91942	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
S LEHMKUHLER
PRESIDENT	20	X	X	0	0	0
GLENNA SCHMIDT
VICE PRESIDENT	10	X	X	0	0	0
E MCCORMICK
SECRETARY	10	X	X	0	0	0
J JABLOW
TREASURER	20	X	X	0	0	0
JUDY SEXTON
DIRECTOR	5	X		0	0	0
SHAWN CHENEY
DIRECTOR	5	X		0	0	0
B LEHMKUHLER
DIRECTOR	10	X		0	0	0
SHARON SLAY
DIRECTOR	5	X		0	0	0
ROCKY SHENG
DIRECTOR	5	X		0	0	0
VICTOR TAMBONE
DIRECTOR	5	X		0	0	0
GUY RIDDLE
DIRECTOR	5	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	621701	AllOtherContributions
Total Contributions	621701	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOUSING ASSITANCE	Description
Business Code	531110	BusinessCode
Total Revenue Column	94290	TotalRevenueColumn
Related Or Exempt Function Income	94290	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	94290	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5176	TotalRevenueColumn
Exclusion	$5,176	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115170	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	60078	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55092	TotalRevenueColumn
Exclusion	$60,078	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1390	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1390	TotalRevenueColumn
Exclusion	$1,390	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	777649	TotalRevenueColumn
Related Or Exempt Function Income	94290	RelatedOrExemptFunctionIncome
Exclusion	$66,644	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4625	Total
Management And General	4625	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	600	Total
Management And General	600	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2326	Total
Management And General	2326	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	160244	Total
Program Services	160244	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1406	Total
Program Services	1406	ProgramServices

Other Expenses OtherExpenses (4 entries)

TotalTotal
4372
1075
138633
725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15033	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	329039	Total
Program Services	306412	ProgramServices
Management And General	22627	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	618842	BOY
EOY	338144	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	153480	BOY
EOY	204025	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	25797	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1925000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1406	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	112549	BOY
EOY	1923594	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	12353	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	50438	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	884871	BOY
EOY	2554351	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2505	BOY
EOY	3260	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1235000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2505	BOY
EOY	1238260	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	882366	BOY
EOY	1316091	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	882366	BOY
EOY	1316091	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	884871	BOY
EOY	2554351	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	448610	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-14885	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	516219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527740	CurrentTaxYearMinus1Year
Current Tax Year	621701	CurrentTaxYear
Total	1665660	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	210850	CurrentTaxYear
Total	210850	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	516219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527740	CurrentTaxYearMinus1Year
Current Tax Year	832551	CurrentTaxYear
Total	1876510	Total

Field	Value	IRS element (for citing)
Public Support Total509	1876510	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4711	CurrentTaxYearMinus1Year
Current Tax Year	5176	CurrentTaxYear
Total	9916	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	29	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4711	CurrentTaxYearMinus1Year
Current Tax Year	5176	CurrentTaxYear
Total	9916	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	516248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	532451	CurrentTaxYearMinus1Year
Current Tax Year	837727	CurrentTaxYear
Total	1886426	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99470	PublicSupportPercentage509
Prior Year Support Percentage	0.99550	PriorYearSupportPercentage
Investment Income Percentage	0.00530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00450	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1000000	InvestmentCostOrOtherBasis
Book Value	1000000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	925000	InvestmentCostOrOtherBasis
Book Value	925000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1925000	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF	NameOfEvent1
Gross Receipts Event1	115170	GrossReceiptsEvent1
Gross Revenue Event1	115170	GrossRevenueEvent1
Non Cash Prizes Event1	14779	NonCashPrizesEvent1
Rent Facility Costs Event1	33981	RentFacilityCostsEvent1
Other Direct Expenses Event1	11318	OtherDirectExpensesEvent1
Gross Receipts Total	115170	GrossReceiptsTotal
Gross Revenue Total Events	115170	GrossRevenueTotalEvents
Non Cash Prizes Total Events	14779	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	33981	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	11318	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	60078	DirectExpenseSummaryEvents
Net Income Summary	55092	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
PART VI LINE 11A-UPON SIGNING AND FILING FORM 990 THE RETURN IS MADE
AVAILABLE AT NEXT BOD MEETING FOR REVIEW AND COMMENTS.
PART VI LINE 19- THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS,
UPON REQUEST.