2012-08-15T13:26:00-05:00 2011-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2011-01-01 201407520 WOUNDED WARRIORS FAMILY SUPPORT INC WOUN 4025027557 920 SOUTH 107TH AVE OMAHA NE 68114 KATHRYN MCCAULEY 4025027557 2012-08-14 1 JANET OSBORN P00283478 4023911065 2011 2016-02-24 21:20:13Z JOHN FOLSOM 920 S 107TH AVENUE OMAHA NE 68114 3272587 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. 6 5 4 0 0 0 1211266 2409988 0 0 6999 10106 77214 699622 1295479 3119716 0 0 0 0 193201 192166 0 0 545685 1107723 1902726 1300924 2094892 -5445 1024824 1440451 1650847 1348187 540498 92264 1110349 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 1413881 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. 1413881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X HANCOCK & DANA PC 4023911065 12829 W DODGE RD OMAHA NE 68154 COLONEL JOHN D FOLSOM II RET 40.00 X X 83231 0 0 DCWOODY BRADFORD 0.00 X 0 0 0 MAJOR GENERAL ARNOLD FIELDS RET 0.00 X 0 0 0 RYAN DOUGHERTY 0.00 X 0 0 0 CRAIG PIRTLE 0.00 X X 0 0 0 LT GEN JOHN B SYLVESTER RET 0.00 X 0 0 0 KATHRYN MCCAULEY 40.00 X 55890 0 0 CAROL REIFENRATH 40.00 X 29426 0 0 168547 0 0 0 0 0 0 0 2409988 2409988 6497 6497 35160 35160 35160 35160 3609 3609 3609 3609 817333 152871 664462 664462 3119716 35160 0 674568 139121 91916 26397 20808 32726 4414 25012 3300 7173 4021 2146 1006 13146 7369 3933 1844 4524 4524 34579 29392 5187 16710 14204 2506 3762 3762 959454 959454 37619 19884 17735 15036 15036 74931 62840 12091 10912 10912 39801 35797 4004 9890 9890 FUND RAISING-MARKETING 506489 506489 SOLDIER SUPPORT 103873 103873 REPAIRS & MAINTENANCE 43206 43206 HOA DUES 19968 19968 21972 3129 18696 147 2094892 1413881 135326 545685 97747 483226 1620 1925 4261 4261 911 158 1081498 176018 928757 905480 50985 102138 272851 17262 83319 136397 1440451 1650847 50504 1348187 489994 1348187 540498 X 92264 1110349 92264 1110349 1440451 1650847 X 1024824 -6739 X 0 1 0 X 0 X 1665376 955274 836643 1336246 3227321 8020860 1665376 955274 836643 1336246 3227321 8020860 52038 7968822 28756 77716 103450 41102 41657 292681 8313541 0.95850 0.93290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144417 144417 906519 166308 740211 1070 54 1016 29492 9656 19836 905480 CONSTRUCTION IN PROGRESS 23252 PREPAID EXPENSES 113145 136397 PAYABLE-BAHAMA BAY 11005 PAYROLL TAXES 5437 LITIGATION JUDGEMENT PAYABLE 442931 PAYABLE-OTHER 30621 489994 3119716 2094892 1024824 -6739 -6739 1018085 3265848 -6739 152871 146132 3119716 0 3119716 2247763 152871 152871 2094892 0 2094892 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ARE 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, 2011. 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 1436101 180417 1255684 1436101 180417 1255684 NY USS INTREPID MUSEUM EVENT 817333 817333 33050 45211 57791 16819 817333 817333 33050 45211 57791 16819 152871 664462 DC WOODY BRADFORD DIRECTOR 20458 PROVIDED LEGAL SERVICES THROUGH HIS FIRM OF BRADFORD & COENEN, LLC. 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 EXECUTIVE DIRECTOR'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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII D.C.WOODY BRADFORD - 1620 DODGE ST, STE 1800, OMAHA, NE 68102. MAJOR GENERAL ARNOLD FIELDS, (RET) - 590 15TH ST. SO., APT. 238, ARLINGTON, VA 22202. RYAN DOUGHERTY - 1620 DODGE ST, STE 1800, OMAHA, NE 68102. CRAIG PIRTLE - 192 WOOD LANDING ROAD, FREDERICKSBURG, VA 22405. LT. GEN. JOHN B. SYLVESTER (RET) - 11601 TORI GLEN COURT, HERNDON, VA 20170. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,739.