WARRIOR FOUNDATION FREEDOM STATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WARRIOR FOUNDATION FREEDOM STATION (EIN 20-0067633)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-05
IRS object ID: 201241879349300614
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-05T09:14:20-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 USA	BusinessNameLine1
Business Name Line2	SANDY LEHMKUHLER	BusinessNameLine2

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	SANDY LEHMKUHLER	Name
Title	PRESIDENT	Title
Date Signed	2012-05-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH A VANCE	Name
Phone	6194277774	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	532451	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	FREEDOM STATION USA ASSISTS RECENTLY MEDICALLY DISCHARGED MEMBERS OF THE MILITARY WITH THEIR TRANSISTION TO CIMILIAN LIFE 12 COTTAGES HAVE BEEN ESTABLISH TO PROVIDE THESE VETERANS TRANSITIONAL HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	516219	ContributionsGrantsPriorYear
Contributions Grants Current Year	532451	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	516219	TotalRevenuePriorYear
Total Revenue Current Year	532451	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 Expenses Current Year	167228	OtherExpensesCurrentYear
Total Expenses Current Year	167228	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	516219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	365223	RevenuesLessExpensesCY
Total Assets BOY	517143	TotalAssetsBOY
Total Assets EOY	884871	TotalAssetsEOY
Total Liabilities EOY	2505	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	517143	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	882366	NetAssetsOrFundBalancesEOY
Mission Description	CHARTIABLE ORGANIZATION TO PROVIDE TRANSITIONAL REDUCED COST HOUSING TO RECENTLY MEDICALLY DISCHARGED MEMBERS OF THE MILITLARY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	167228	Expense
Revenue	532451	Revenue
Description	CHARTIABLE ORGANIZATION TO PROVIDE TRANSITIONAL REDUCED COST HOUSING	Description
Total Program Service Expense	167228	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	false	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	false	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
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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Institutional TrusteeInstitutionalTrustee
S LEHMKULER
PRESIDENT	10	X	X
JIM MOSS
VICE PRES	5	X	X
E MCCORMICK
SECRETARY	2	X	X
J JABLOW
TREASURER	3	X	X
P THALHEIMER
DIRECTOR	2	X
D BARLING
DIRECTOR	2	X
J SEXTON
DIRECTOR	2	X
G SCHMIDT
DIRECTOR	2	X
S CHEYNEY
DIRECTOR	2	X
V TAMBONE
DIRECTOR	2	X
S CHEYNEY
DIRECTOR	2	X
S LEHMKULER
PRESIDENT	10	X	X
JIM MOSS
VICE PRES	5	X	X
E MCCORMICK
SECRETARY	2	X	X
J JABLOW
TREASURER	3	X	X
P THALHEIMER
DIRECTOR	2	X
D BARLING
DIRECTOR	2	X
J SEXTON
DIRECTOR	2	X
G SCHMIDT
DIRECTOR	2	X
B LEHMKUHLER
DIRECTOR	2	X
V TAMBONE
DIRECTOR	2	X
J BEDINGER
DIRECTOR	2	X
S CHEYNEY
DIRECTOR	2	X

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	532451	AllOtherContributions
Total Contributions	532451	TotalContributions

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	532451	TotalRevenueColumn

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10349	Total
Program Services	10349	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9038	Total
Program Services	9038	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4352	Total
Program Services	4352	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	135366	Total
Program Services	135366	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5662	Total
Program Services	5662	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
RECOGNITIONS	1928	1928
DONATION PROCESS FEE	33	33

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	167228	Total
Program Services	167228	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	367143	BOY
EOY	618842	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	153480	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	112549	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	112549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	517143	BOY
EOY	884871	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2505	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2505	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	517143	BOY
EOY	882366	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	517143	BOY
EOY	882366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	517143	BOY
EOY	884871	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	365223	ReconcilationRevenueExpenses
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 Minus1 Year	516219	CurrentTaxYearMinus1Year
Current Tax Year	527740	CurrentTaxYear
Total	1043959	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	516219	CurrentTaxYearMinus1Year
Current Tax Year	527740	CurrentTaxYear
Total	1043959	Total

Field	Value	IRS element (for citing)
Public Support Total509	1043959	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	29	CurrentTaxYearMinus1Year
Current Tax Year	4711	CurrentTaxYear
Total	4740	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	29	CurrentTaxYearMinus1Year
Current Tax Year	4711	CurrentTaxYear
Total	4740	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	516248	CurrentTaxYearMinus1Year
Current Tax Year	532451	CurrentTaxYear
Total	1048699	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99550	PublicSupportPercentage509
Investment Income Percentage	0.00450	InvestmentIncomePercentage
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
Total Revenue	532451	TotalRevenue
Total Expenses	167228	TotalExpenses
Excess Or Deficit For Year	365223	ExcessOrDeficitForYear
Excess Or Deficit Per FS	365223	ExcessOrDeficitPerFS

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 MAKES ITS GOVERNING DOCUMENTS,
UPON REQUEST.