2012-05-10T09:43:46-05:00 2011-12-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2011-01-01 204882017 FALLEN AND WOUNDED SOLDIER FUND FALL 7347794512 PO BOX 33099 BLOOMFIELD HILLS MI 48303 ANN CORNELIUS 7347794512 2012-04-25 1 RALPH V ZERBONIA P00023990 2483550280 2012-04-23 2011 2016-02-24 21:20:13Z ANN CORNELIUS PO BOX 33099 BLOOMFIELD HILLS MI 48303 281451 0 X WWW.FWSF.ORG X 2006 MI PROVIDE ASSISTANCE AND SUPPORT TO SOLDIERS AND THEIR FAMILIES WHO SERVE AND PROTECT OUR COUNTRY 20 20 0 50 0 0 73558 95660 0 0 3 1 52337 64168 125898 159829 171754 93664 0 0 0 0 0 0 0 11835 11992 183589 105656 -57691 54173 187965 242138 0 0 187965 242138 X THE MISSION OF THE FALLEN AND WOUNDED SOLDIERS FUND (FWSF) IS TO SUPPORT ALL THOSE WHO SERVE AND PROTECT OUR COUNTRY. ADDITIONALLY, WE WANT TO HELP OTHERS SEE THE GOOD OUR SERVICE MEN AND WOMEN DO THROUGH THEIR ACCOMPLISHMENTS AND THE SACRIFICES THEY MAKE ON OUR BEHALF. WE ARE A NON-PROFIT, NON-PARTISAN 501(C)(3) ORGANIZATION. OUR MEMBERS DO NOT RECEIVE ANY FINANCIAL COMPENSATION FOR THEIR EFFORTS. FWSF IS ALL VOLUNTEER EFFORT, WITH EVERYONE WORKING FROM THE KINDNESS OF THEIR HEARTS AND DEDICATED TO SUPPORTING OUR ARMED FORCES. WE ARE HONORED TO HELP FAMILIES WITH THEIR EXPENSES TO VISIT THEIR INJURED LOVED ONES IN HOSPITALS AS WELL AS SUPPORTING HANDICAPPED VICTIMS, AND THE SPOUSES AND CHILDREN OF THOSE FALLEN SOLDIERS. 0 0 93664 FUNDS PROVIDED TO HELP VETERANS WHO RETURNED FROM THE IRAQ AND AFGHANISTAN CAMPAIGNS AND FOUND THEMSELVES IN NEED OF SUPPORT AND ASSISTANCE. 93664 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X ANN CORNELIUS 2483465976 4835 LAHSER BLOOMFIELD HILLS MI 483042622 X ROBERT PHILLIPS 1.00 X 0 0 0 ANN CORNELIUS 5.00 X X 0 0 0 HERB SCOTT 1.00 X 0 0 0 LOU BROCCARDO 1.00 X 0 0 0 FRANK CAMPANARO 1.00 X 0 0 0 JASON CARTER 1.00 X X 0 0 0 CHRIS CORNELIUS 1.00 X 0 0 0 PAT DOYLE 1.00 X 0 0 0 JIM HOEN 1.00 X 0 0 0 BEVERLY GALLI 1.00 X 0 0 0 JOHN GINGELL 1.00 X 0 0 0 ROBERT GRIMALDI 1.00 X X 0 0 0 LYNN PHILLIPS 1.00 X 0 0 0 MARK KARCHER 1.00 X 0 0 0 RICHARD KRIEGER 1.00 X 0 0 0 CINDY LAZARUS 1.00 X 0 0 0 LTC STEPHEN POTTER 1.00 X 0 0 0 PAUL RUEHL 1.00 X 0 0 0 MARTY SUDZ 1.00 X 0 0 0 ROB TIEDE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 66640 29020 95660 1 1 185790 66640 121622 64168 64168 159829 0 0 64169 40000 40000 53664 53664 9030 9030 513 513 800 800 BANK AND CREDIT CARD FE 1629 1629 LICENSE AND FEES 20 20 105656 93664 11992 0 177965 230888 10000 11250 187965 242138 0 0 X 177965 232138 10000 10000 187965 242138 187965 242138 54173 0 X X 1 0 1 X 0 X 29175 19182 22598 73558 95660 240173 29175 19182 22598 73558 95660 240173 15392 224781 3 3 240176 943288 0.93590 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2011 AND 2010, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. ANNUAL DINNER 223981 66640 157341 19484 45031 50205 GOLF OUTING 28449 28449 3648 2792 462 252430 66640 185790 23132 47823 50667 121622 64168 1 MIKE'S MINUTES 2216 SHEICK ROAD MONROE MI 48162 5000 WOUNDED SOLDIER ASSISTANCE FAMILIES UNITED PO BOX 65494 WASHINGTON DC 20035 203363927 501(C)(3) 20000 WOUNDED SOLDIER ASSISTANCE OPERATION CARE PACKAGE MICHIGAN 1910 SMITH RD LAPEER MI 48446 320147531 501(C)(3) 15000 WOUNDED SOLDIER ASSISTANCE WOUNDED SOLDIERS ASSISTANCE 26 53664 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD TREASURER, ANN CORNELIUS AND A BOARD DIRECTOR, CHRIS CORNELIUS, ARE MOTHER AND SON. ROBERT PHILLIPS AND LYNN PHILLIPS, BOTH BOARD DIRECTORS, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND TREASURER REVIEW FORM 990 AND RELATED STATEMENTS PRIOR TO THE TREASURER SIGNING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ROBERT PHILLIPS - 39000 SCHOOLCRAFT, LIVONIA, MI 48150. THE PROCESS FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR.