2023-11-13T14:22:00-06:00 2022-12-31 BDO USA 9901 IH-10 Suite 500 San Antonio TX 78230 990 2022-01-01 208742203 MILITARY WARRIORS SUPPORT FOUNDATION % MILITARY WARRIORS SUPPORT FD MILI 2106158973 211 N Loop 1604 E Suite 250 SAN ANTONIO TX 78232 BURTON KEN EAKES EXECUTIVE DIR/COO 2103428000 2023-11-15 true BURTON KEN EAKES 999009999 Ann M Pena P00671430 2103428000 3 2022 2023-04-26 12:10:37Z LT GEN LEROY SISCO USA RET 211 N Loop 1604 E250 SAN ANTONIO TX 78232 9080441 false X WWW.MILITARYWARRIORS.ORG X 2007 TX THE ORGANIZATION'S MISSION IS TO PROVIDE SPECIALIZED SUPPORTIVE SERVICES TO OUR NATION'S COMBAT WOUNDED HEROES AND GOLD STAR FAMILIES. 5 4 22 150 0 0 9496599 7204802 3250 21195 1740 -383346 0 383141 9501589 7225792 8890350 7885097 0 0 2801474 2041150 0 0 367568 1556428 1512013 13248252 11438260 -3746663 -4212468 26095499 21145945 779177 369757 25316322 20776188 X THE ORGANIZATION'S MISSION IS TO PROVIDE SPECIALIZED SUPPORT SERVICES FOR OUR NATION'S COMBAT WOUNDED HEROES AND GOLD STAR FAMILIES. false false 7689718 6338742 0 HOMES 4 WOUNDED HEROES: MILITARY WARRIORS SUPPORT FOUNDATION AWARDS MORTGAGE-FREE HOMES TO COMBAT WOUNDED HEROES AND GOLD STAR FAMILIES FROM ALL AMERICAN CONFLICTS. THE HOMES ARE FOR FAMILIES WHO HAVE SEVERE AND/OR UNIQUE CIRCUMSTANCES DUE TO THEIR INJURIES RECEIVED WHILE SERVING OUR COUNTRY. IN ADDITION TO THE HOME, THE FAMILIES WILL RECEIVE 3 YEARS OF FAMILY AND FINANCIAL MENTORING. 1636577 871677 0 TRANSPORTATION 4 HEROES: MILITARY WARRIORS SUPPORT FOUNDATION AWARDS PAYMENT-FREE VEHICLES TO COMBAT WOUNDED HEROES AND GOLD STAR FAMILIES FROM ALL AMERICAN CONFLICTS. THE VEHICLES ARE FOR FAMILIES WHO HAVE SEVERE AND/OR UNIQUE CIRCUMSTANCES DUE TO THEIR INJURIES RECEIVED WHILE SERVING OUR COUNTRY. IN ADDITION TO THE HOME, THE FAMILIES WILL RECEIVE 1 YEAR OF FAMILY AND FINANCIAL MENTORING. 1162084 415926 0 SKILLS 4 LIFE: THIS IS A PROGRAM THAT IS AN OUTDOOR RECREATION PROGRAM OFFERING ACTIVITIES SUCH AS GOLF, HUNTING, FISHING AND FAMILY GET AWAYS. THIS PROGRAM IS AVAILABLE TO COMBAT WOUNDED HEROES, GOLD STAR SPOUSES, AS WELL AS, GOLD STAR CHILDREN. THIS PROGRAM NOT ONLY OFFERS ACCESS TO ENJOY THE OUTDOORS, BUT ALSO PROVIDES PEER TO PEER MENTORING OPPORTUNITIES. 373618 85130 LEADERSHIP LIVES HERE 373618 85130 10861997 true true false false false false false false true false true false false false false true true false false false false false false false true false false false true true false false false false false false true false true false false false false false false false false true 19 0 true 22 true false false false false false false false false false true false false false X 5 4 false false false false false false false true true false false true true true true true true true true false CA X MILITARY WARRIORS SUPPORT FD 2106158973 211 N LOOP 1604 E SAN ANTONIO TX 78232 LT GEN LEROY SISCO USA RET CEO/PRESIDENT 70.0 0.0 X X 338320 0 0 BURTON KEN EAKES EXECUTIVE DIRECTOR/COO 70.0 0.0 X 244087 0 0 TAMARA LEVALLEY SENIOR VICE PRESIDENT 50.0 0.0 X 116510 0 0 ANDREA DELLINGER SENIOR VICE PRESIDENT 50.0 0.0 X 109871 0 0 CASEY KINSER EXECUTIVE VICE PRESIDENT 50.0 0.0 X 102473 0 0 DR EDDIE MCCOY TREASURER 0.1 0.0 X X 0 0 0 PAUL LEVOIE SECRETARY 0.1 0.0 X X 0 0 0 JEFF FELLER BOARD MEMBER 0.1 0.0 X 0 0 0 CORBET HOWARD BOARD MEMBER 0.1 0.0 X 0 0 0 911261 0 0 5 false true false 0 400557 6804245 2819883 7204802 PROGRAM INCOME 900099 21195 21195 0 21195 60714 60714 0 0 0 0 0 655047 755542 683183 1171466 -28136 -415924 -444060 -415924 -28136 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 383141 383141 383141 7225792 -394729 0 415719 221002 221002 7664095 7664095 0 0 582408 474528 43844 64036 0 1248160 1007705 91617 148838 0 88788 80888 7900 121794 99944 10297 11553 0 2760 2567 193 98156 91308 6848 0 0 26210 26210 231059 219527 10650 882 173714 102901 184 70629 0 85820 83784 1881 155 0 156009 148209 7800 260104 247854 2757 9493 0 0 0 0 38308 37669 639 94717 82595 12122 EDUCATION & TRAINING 18267 18085 181 1 DUES & SUBSCRIPTIONS 15996 15996 CREDIT INQUIRIES 6395 6395 BANK FEES 3999 3999 300499 230735 7783 61981 11438260 10861997 208695 367568 5848764 5096917 2403792 2032429 0 0 158136 206054 0 0 0 0 0 0 795462 13329052 0 0 779683 298190 335444 481493 0 0 0 0 16553901 0 0 0 0 0 26095499 21145945 175852 205732 0 0 0 0 0 0 202768 0 0 0 400557 164025 0 0 0 0 779177 369757 X 11203145 10465201 14113177 10310987 25316322 20776188 26095499 21145945 -4212468 -327666 X false true X true X 11989308 11343306 8259305 9275099 6804245 47671263 0 0 11989308 11343306 8259305 9275099 6804245 47671263 24055255 23616008 43549 50550 46583 47019 60714 248415 0 0 0 0 0 383141 383141 48302819 0 0.48892 0.26078 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 127762 127762 0 651921 170428 481493 481493 0 0 X 6871916 -327666 -327666 7199582 26210 26210 7225792 11412050 11412050 26210 26210 11438260 SCHEDULE D, PART IV, LINE 2B: SECURITY DEPOSITS FOR THE APARTMENTS4HEROES PROGRAM. SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE FOUNDATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE FOUNDATION DID NOT RECOGNIZE ANY TAX LIABILITY, INTEREST OR PENALTIES. TAX YEARS 2019-2022 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. CCR Fundraiser 207418 207418 102938 VTO Fundraiser 172500 172500 122091 1 74238 74238 62467 454156 454156 287496 287496 166660 true HOMES GIFTED TO WARRIORS 31 4925890 FMV HOMES VEHICLES GIFTED TO WARRIORS 29 867423 FMV VEHICLES FORM 990, SCHEDULE I, LINE 2 GIFTS AND ASSISTANCE ARE BASED ON THE NEEDS OF THE WARRIORS AND THE VETTING PROCESS IS IMPLEMENTED. GENERALLY, TO RECEIVE ASSISTANCE, THE PERSON MUST BE A WOUNDED VETERAN (PURPLE HEART RECIPIENT GIVEN PRIORITY) OR AN UNMARRIED SPOUSE OF A HERO WHO WAS KILLED IN ACTION. WOUNDS MUST BE A RESULT OF COMBAT OR COMBAT TRAINING DURING ANY AMERICAN CONFLICT. THEY MUST ALSO BE HONORABLY RETIRED OR SEPARATED FROM THE MILITARY. (THOSE WITH COMPELLING SITUATIONS, WHO ARE LESS THAN 90 DAYS PRIOR TO RETIREMENT OR SEPARATION MAY BE CONSIDERED). X false false false false false false false false false LT GEN LEROY SISCO USA RET CEO/PRESIDENT 264742 0 73578 0 0 0 0 0 0 0 338320 0 0 0 BURTON KEN EAKES EXECUTIVE DIRECTOR/COO 190500 0 53587 0 0 0 0 0 0 0 244087 0 0 0 SCHEDULE J, Part II COMPENSATION INCLUDES 2022 SALARIES, EMPLOYEE BENEFITS, AND AWARDS MADE UNDER A PAY FOR PRIOR SERVICE PLAN. THE PLAN TAKES INTO ACCOUNT THE HISTORY OF THE TAXPAYER BEING UNABLE TO COMPENSATE EMPLOYEES AT THE LEVEL IT FEELS THEY SHOULD HAVE BEEN COMPENSATED GIVEN THEIR TENURE AND QUALIFICATIONS. THUS, THE PLAN THAT IS AWARDED, EARNED AND VESTED ALL IN 2022, CONTEMPLATES REWARDING SPECIFIC EMPLOYEES FOR THEIR CURRENT AND PAST SERVICES. BRANDON SISCO SON OF CEO 40163 BUSINESS INSURANCE false Genesis Eakes SPOUSE OF EXEC. DIRECTOR 39012 EXPLOYEE TRAINING false X 22 2304000 FMV X Vehicles 28 901969 FMV false false true FORM 990, SCHEDULE M, PART I, COLUMN(B) THESE AMOUNTS ARE BASED ON THE NUMBER OF CONTRIBUTORS. FORM 990, SCHEDULE M, PART I, LINE 32B THE ORGANIZATION USES LICENSED REAL ESTATE AGENTS TO SELL RENOVATED PROPERTIES. FORM 990, PART I, LINE 6 VOLUNTEERS ASSIST WITH PREPARING HOMES THE DAY A FAMILY RECEIVES THE KEYS TO THEIR HOME, TO INCLUDE DAY OF PREP AS WELL AS SMALL RENOVATION PROJECTS ON SOME OF THE HOMES. VOLUNTEERS ALSO WIDELY SUPPORT OUR OUTDOOR RECREATION PROGRAM, SERVING AS MENTORS, GUIDES, FOOD PREPARATION, AND ADMINISTRATIVE SUPPORT DURING EVENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS SENT TO THE CEO/PRESIDENT FOR APPROVAL PRIOR TO FILING. AFTER NOTIFICATION FROM THE CEO/PRESIDENT VERIFYING APPROVAL FROM THE BOARD OF DIRECTORS, THE RETURN IS SUBMITTED FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY CONFLICT, EVEN ONE THAT APPEARS LIKE A POTENTIAL CONFLICT OF INTEREST, MUST BE REPORTED TO THE PRESIDENT&CEO AND BOARD CHAIR. THESE DOCUMENTS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 USING COMPARABLE DATA, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD PRIOR TO IMPLEMENTATION AND RECORDED IN THE MINUTES. ANY OFFICER WITH A CONFLICT IN THESE DECISIONS MAY NOT VOTE ON THE MATTER. THE LAST COMPENSATION REVIEW WAS PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FROM 990, PART III, SECTION 4D LEADERSHIP LIVES HERE: THE ORGANIZATION RECEIVES DONATED HOMES AND RENOVATES THE PROPERTIES IN PREPARATION FOR SALE. ONCE READY TO BE SOLD, THERE IS AN EXCLUSIVE "VETERANS FIRST OPPORTUNITY" (VFO) TO ACTIVE AND RETIRED MILITARY IN WHICH THEY HAVE THE OPPORTUNITY TO PURCHASE THE HOME. THE VFO PROVIDES POST PURCHASE INCENTIVES THAT ENCOURAGES PRIDE IN HOME OWNERSHIP ALONG WITH REINVESTMENT INTO THE PROPERTY AND COMMUNITY. NET PROCEEDS FROM THE SALE OF EACH PROPERTY ARE REINVESTED INTO MWSF PROGRAMS DESIGNED TO SUPPORT VETERANS IN TRANSITION TO CIVILIAN LIFE.