2023-08-15T10:23:53-05:00 2022-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2022-01-01 274980936 THE BOOT CAMPAIGN INC BOOT 2142336519 2403 FARRINGTON STREET DALLAS TX 75207 SHELLY KIRKLAND CEO 2142336519 2023-08-15 1 SHELLY KIRKLAND 999009999 0 HARRISON PEREIRA P00746867 2159798800 2023-08-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSH MAYFIELD 2403 FARRINGTON STREET DALLAS TX 75207 3618278 0 X WWW.BOOTCAMPAIGN.ORG X 2011 GA UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES. 15 15 16 400 0 0 1446494 2540562 705783 573099 12913 10861 240940 297118 2406130 3421640 424335 805831 0 0 781635 978038 0 0 111233 602629 1133526 1808599 2917395 597531 504245 2111579 2653331 61661 132940 2049918 2520391 UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES THROUGH INDIVIDUALIZED, LIFE-IMPROVING PROGRAMS. 0 0 2635951 805831 868102 BOOT CAMPAIGN'S SUPPORT PRIMARILY COMES FROM INDIVIDUAL AND CORPORATE DONATIONS, MISSION-FOCUSED EVENTS AND THE SALES OF MILITARY-STYLE BOOTS AND RELATED MERCHANDISE. PROGRAM SERVICES INCLUDE COORDINATED MENTAL HEALTH SERVICES, WELLNESS SUPPORT AND COMMUNITY OUTREACH TO SERVE THE NEEDS OF AMERICAN TROOPS, VETERANS AND THEIR FAMILIES. 2635951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X MYRA BRANDENBURG 2142336519 2403 FARRINGTON STREET DALLAS TX 75207 JOSH MAYFIELD CHAIRMAN 2.00 X X 0 0 0 ANDREW BARNETT TREASURER 2.00 X X 0 0 0 JOHN W HUGHES JR BOARD MEMBER 1.00 X 0 0 0 MAT BEST US ARMY VETERAN BOARD MEMBER 1.00 X 0 0 0 CHRIS TALCOTT US ARMY RET BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN RANSLEM BOARD MEMBER 1.00 X 0 0 0 LETICIA STROPES BOARD MEMBER 1.00 X 0 0 0 JAMES P WEBB BOARD MEMBER 1.00 X 0 0 0 DR RIC BONNELL BOARD MEMBER 1.00 X 0 0 0 JOEY JONES USMC RET BOARD MEMBER 1.00 X 0 0 0 ALAN MARTIN SR BOARD MEMBER 1.00 X 0 0 0 MIKE ROUSE BOARD MEMBER 1.00 X 0 0 0 JOHN ERTZ BOARD MEMBER 1.00 X 0 0 0 TOM O'DONNELL US ARMY RET BOARD MEMBER 1.00 X 0 0 0 TORRIE ROGERS US NAVY RET BOARD MEMBER 1.00 X 0 0 0 SHELLY KIRKLAND CEO 50.00 X 130000 0 0 JENNIFER HOWLAND DIRECTOR OF HEALTH AND WELLNESS 40.00 X 104481 0 5500 LINDSEY LOTT VP OF PARTNERSHIPS AND COMMUNICATIONS 40.00 X 102000 0 5500 336481 0 11000 3 0 0 0 0 2540562 393112 2540562 MISSION AWARENESS EVEN 900099 573099 573099 573099 11196 11196 44289 44624 -335 -335 -335 447017 152014 295003 295003 OTHER REVENUE 900099 2115 2115 2115 3421640 868102 0 12976 805831 805831 130000 91000 19500 19500 733952 664563 36322 33067 41880 36626 2879 2375 72206 63147 4964 4095 17978 17978 56475 10691 37511 8273 24422 21235 119 3068 115191 94854 17037 3300 4660 4660 11996 11996 119955 108017 2518 9420 2582 2325 54 203 5964 5964 DONATED MATERIALS 393112 393112 PROGRAM EXPENSES 272544 272544 PROGRAM EVENTS 56472 35524 20948 MEMBERSHIPS AND SUBSCRI 44007 24193 13369 6445 8168 7629 539 2917395 2635951 170211 111233 2059760 1657612 0 157404 41199 224253 3981 0 6413 0 91156 91156 0 0 0 613836 226 226 2111579 2653331 61661 132940 61661 132940 X 2049918 2320391 0 200000 2049918 2520391 2111579 2653331 504245 -33772 0 X 0 1 X 1 0 X 2203520 1371424 1100484 1446494 2540562 8662484 857634 1066890 533385 1094410 1020116 4572435 3061154 2438314 1633869 2540904 3560678 13234919 0 0 0 13234919 3849 5532 1237 413 11196 22227 3849 5532 1237 413 11196 22227 2115 2115 3065003 2443846 1635106 2541317 3573989 13259261 0.99820 0.99900 0.00170 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91156 91156 0 0 X 3680313 -33772 140431 152014 258673 3421640 0 3421640 3209840 140431 152014 292445 2917395 0 2917395 PART X, LINE 2: THE CAMPAIGN IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE CAMPAIGN HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022, AND HAS BEEN CLASSIFIED AS ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE CAMPAIGN'S TAX POSITIONS AND CONCLUDED THAT THE CAMPAIGN HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MERCHANDISE SALES 152,014. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - MERCHANDISE SALES 152,014. 1 COOPER CLINIC 12200 PRESTON RD DALLAS TX 75320 751457989 106676 0 EXECUTIVE PHYSICAL EXAMS VIRGINIA HIGH PERFORMANCE LLC 1024 BELLS RD STE 117 VIRGINIA BEACH VA 23451 471581025 151935 0 CONTINUE MISSION PROGRAM WARRIORS HEART 756 PURPLE SAGE RD BANDERA TX 78003 474655361 501(C)(3) 122218 0 INPATIENT TREATMENT THE UNIVERSITY OF TEXAS AT DALLAS 1966 INWOOD RD DALLAS TX 75203 751305566 501(C)(3) 100100 0 BEHAVIORAL HEALTH EVALUATION AND ASSESSMENT WARRIOR WELLNESS SOLUTIONS 732 9TH STREET 581 DURHAM NC 27705 271320064 501(C)(3) 105229 0 WARRIOR WELLNESS SOLUTIONS PROGRAMMING HEROIC HEARTS PROJECT INC 307 W 126TH ST APT 5A NEW YORK NY 10027 821697268 501(C)(3) 38500 0 RESEARCH PROJECT SUPPORT AND TREATMENTS CORE PERFORMANCE LLC 4401 STONY MEADOW LANE AUSTIN TX 78731 371542607 19500 0 HEART RATE VARIABILITY SESSIONS MISTY VALLEY WELLNESS 1105 REAGAN VALLEY ROAD TELLICO PLAINS TN 37385 863610787 5700 0 HEART RATE VARIABILITY COACHING SESSIONS SIMPLY AWARE LLC 2606 CHINKAPIN LANE ROWLETT TX 75089 261599545 57424 0 HEALTH AND WELLNESS ASSESSMENTS WISDOM WORKS CONSULTING LLC 1501 FIVE FORKS ROAD VIRGINIA BEACH VA 23455 161736760 8250 0 HEALTH AND WELLNESS SESSIONS DELL MEDICAL SCHOOL 1601 TRINITY STREET AUSTIN TX 78712 746000203 501(C)(3) 80000 0 PILOT STUDIES ON COMBAT VETERANS 5 6 PART I, LINE 2: PROGRAM FUNDING IS MONITORED BY THE CEO AND IS ACCOUNTED FOR IN OUR QUICKBOOKS ACCOUNTING SYSTEM. X 149216 FMV X 1 32255 FMV X AIRLINE TICKETS 90 118598 X AUCTION ITEMS 48 93043 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A FULL COPY OF THE FORM 990 TO ITS BOARD MEMBERS TO REVIEW ONCE A DRAFT IS COMPLETE, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT MONTHLY BOARD MEETINGS, MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW OR CHANGES TO EXISTING CONFLICTS OF INTEREST, INCLUDING, BUT NOT LIMITED TO, RELATED PARTY DEALINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE CEO AND WHAT THE PAY ADJUSTMENT SHOULD BE, BASED ON SEVERAL FACTORS. THE CEO REPORTS TO THE BOARD AND ATTENDS ALL BOARD AND COMMITTEE MEETINGS VIRTUALLY AND IN PERSON. THERE ARE EXPECTATIONS OF PERFORMANCE THAT ARE DISCUSSED AT THE BEGINNING OF THE PERIOD AND ONGOING COMMUNICATIONS THAT EVALUATES THE PROGRESS TOWARDS THOSE PERFORMANCE GOALS. AT THE END OF THE PERIOD, THE BOARD MEETS TO DISCUSS THE PERFORMANCE AND REVIEWS WHAT LIKE ORGANIZATIONS BOTH IN SIZE AND MISSION PAY THEIR EXECUTIVE STAFF. AFTER THIS REVIEW, A DETERMINATION IS MADE AS TO THE PERFORMANCE AND PAY ADJUSTMENTS FOR THE COMING PERIOD. A FORMAL EVALUATION IS HELD WITH THE CEO ANNUALLY. ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE AND MADE AVAILABLE UPON REQUEST.