2011-07-27T15:54:12-05:00 2010-12-31 UHY ADVISORS MI INC 26200 AMERICAN DR STE 500 SOUTHFIELD MI 480346173 990 2010-01-01 204882017 FALLEN AND WOUNDED SOLDIER FUND FALL 7347794512 4835 LAHSER BLOOMFIELD HILLS MI 483042622 ANN CORNELIUS 7347794512 2011-07-13 1 RALPH V ZERBONIA 2483551040 2011-07-13 2010 2016-02-24 21:20:13Z ANN CORNELIUS 4835 LAHSER BLOOMFIELD HILLS MI 483042622 210412 0 X WWW.FWSF.ORG X 2006 MI PROVIDE ASSISTANCE AND SUPPORT TO SOLDIERS AND THEIR FAMILIES WHO SERVE AND PROTECT OUR COUNTRY 19 19 0 34 0 0 18542 73558 0 0 353 3 131181 52337 150076 125898 97100 171754 0 0 0 0 0 0 0 13510 11835 110610 183589 39466 -57691 245656 187965 0 0 245656 187965 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 171754 FUNDS PROVIDED TO HELP VETERANS WHO RETURNED FROM THE IRAQ AND AFGHANISTAN CAMPAIGNS AND FOUND THEMSELVES IN NEED OF SUPPORT AND ASSISTANCE. 171754 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 19 19 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 LOU BROCCARDO 1.00 X 0 0 0 FRANK CAMPANARO 1.00 X 0 0 0 JASON CARTER 1.00 X 0 0 0 CHRIS CORNELIUS 1.00 X 0 0 0 PAT DOYLE 1.00 X 0 0 0 JIM FAUSONE 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 0 0 0 LARRY HELSER 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 ROBERT PHILLIPS 5.00 X 0 0 0 ANN CORNELIUS 5.00 X 0 0 0 HERB SCOTT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 43558 73558 3 3 136834 30000 84514 52320 52320 OTHER INCOME 452000 17 17 17 125898 17 0 52323 75000 75000 96754 96754 9925 9925 800 800 BANK AND CREDIT CARD FE 1015 1015 FACILITIES AND EQUIPMEN 75 75 LICENSE AND FEES 20 20 183589 171754 11835 0 245656 177965 10000 245656 187965 0 0 X 235656 177965 10000 10000 245656 187965 245656 187965 -57691 X X 1 0 1 X 0 X 843 29175 19182 22598 43558 115356 843 29175 19182 22598 43558 115356 115356 3 3 115359 840568 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SCHEDULE D, PAGE 3: 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, 2010 AND 2009, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. ANNUAL DINNER 138896 30000 108896 37956 30812 GOLF OUTING 27938 27938 10894 4852 166834 30000 136834 48850 35664 84514 52320 1 HOME FOR OUR TROOPS INC 6 MAIN STREET TAUNTON MA 02780 542143612 501(C)(3) 20000 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 SPECIAL OPERATIONS FUND 901 NORTH STUART ST SUITE 200 ARLINGTON VA 22203 521765222 501(C)(3) 20000 WOUNDED SOLDIER ASSISTANCE 4 WOUNDED SOLDIERS ASSISTANCE 33 96754 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD TREASURER, ANN CORNELIUS AND A BOARD DIRECTOR, CHRIS CORNELIUS, ARE MOTHER AND SON. 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.