2024-11-15T16:17:18-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1350 S BOULDER AVE SUITE 800 TULSA OK 74119 990 2023-01-01 272098172 HONOR BUNKER INC HONO 9186373878 6365 E 41ST STREET TULSA OK 74135 DR MICHAEL HORTON EXECUTIVE DIRECTOR 9186373878 2024-11-15 1 0 KAREN KIRCHMAN CPA P00548929 9186280500 2024-11-15 2023 2024-10-15 13:58:12Z COFFEE BUNKER DR MICHAEL HORTON 6365 E 41ST STREET TULSA OK 74135 547803 0 X WWW.COFFEEBUNKER.ORG X 2011 OK HONOR BUNKER, INC.(FORMALLY SOS SERVING OUR SERVICEMEMBERS) IS A PEER RUN VETERAN SUPPORT CENTER WHICH OPERATES UNDER THE NAME OF COFFEE BUNKER. THE COFFEE BUNKER IS THE FLAGSHIP PROGRAM OF HONOR BUNKER AND IS DEDICATED TO OFFERING OPPORTUNITIES THAT SUPPORT OUR SERVICE MEMBERS AND VETERANS TOWARD SUCCESSFUL REINTEGRATION WITH THEIR FAMILIES AND COMMUNITIES.COFFEE BUNKER IS A PLACE FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILY MEMBERS TO FIND CONNECTION, HONOR, SUPPORT, RESOURCES, AND RENEWAL. COFFEE BUNKER BELIEVES THAT A SAFE AND RELAXING ATMOSPHERE IS A WAY TO WELCOME ALL CURRENT AND FORMER MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS, AND AID THEM IN REINTEGRATING INTO CIVILIAN LIFE. 9 8 8 188 0 0 435805 534708 0 0 868 917 126 8747 436799 544372 0 0 0 0 280993 305486 0 0 53275 188142 181183 469135 486669 -32336 57703 317997 372877 17975 13984 300022 358893 X HONOR BUNKER, INC.(FORMALLY SOS SERVING OUR SERVICEMEMBERS) IS AN OKLAHOMA NOT-FOR-PROFIT ORGANIZATION WHICH OPERATES UNDER THE NAME OF COFFEE BUNKER. THE COFFEE BUNKER IS THE FLAGSHIP PROGRAM OF HONOR BUNKER AND IS DEDICATED TO OFFERING OPPORTUNITIES THAT SUPPORT OUR SERVICE MEMBERS AND VETERANS TOWARD SUCCESSFUL REINTEGRATION WITH THEIR FAMILIES AND COMMUNITIES.COFFEE BUNKER IS A PLACE FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILY MEMBERS TO FIND CONNECTION, HONOR, SUPPORT, RESOURCES, AND RENEWAL. COFFEE BUNKER BELIEVES THAT A SAFE AND RELAXING ATMOSPHERE IS A WAY TO WELCOME ALL CURRENT AND FORMER MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS, AND AID THEM IN REINTEGRATING INTO CIVILIAN LIFE. 0 0 185655 THE BUNKER SUPPORTS INITIATIVES AND ACTIVITIES RELATED TO THE OVERALL HEALTH AND MENTAL HEALTH OF VETERANS. THIS INCLUDES INFORMATION, REFERRAL, THERAPEUTIC ACTIVITIES, AND PEER SUPPORT. 103708 THE BUNKER PROVIDES LEADERSHIP AND PROGRAM SUPPORT FOR VETERANS AND THEIR SPOUSES RELATED TO EMPLOYMENT. THIS INCLUDES TRANSITION MANAGEMENT, ACCESS TO COMPUTERS, RESUME SUPPORT, INTERVIEW SUPPORT, REFERRAL, CONNECTIONS TO EMPLOYERS, COLLABORATIONS WITH EMPLOYERS, AND CONSULTATIVE WORK WITH EMPLOYERS. 99746 THE BUNKER SUPPORTS THE LEARNING AND EDUCATION INTERESTS OF VETERANS INCLUDING PERSONAL LEARNING ACTIVITIES, TECHNICAL EDUCATION, AND ACADEMIC EDUCATION. THIS INCLUDES TRANSITION MANAGEMENT, EDUCATION COUNSELING AND GUIDANCE, JOB SKILLS TRAINING, AND HELP WITH LEARNING STRATEGIES. THE BUNKER SUPPORTS THE DEVELOPMENT OF THE VETERAN COMMUNITY INCLUDING EMERGENCY FOOD, SOCIAL ACTIVITIES, AND PEER SUPPORT. 389109 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 OK X X THE ORGANIZATION 9186373878 6365 E 41ST STREET TULSA OK 74135 DR MICHAEL HORTON EXECUTIVE DIRECTOR 45.00 X X 64045 0 0 DR ROY WOOD PRESIDENT 2.00 X X 0 0 0 JIM LYALL VICE-PRESIDENT 1.00 X X 0 0 0 CAREY WOOD TREASURER 2.00 X X 0 0 0 ALLEN HARRIS SECRETARY 1.00 X X 0 0 0 WILLIAM DE LOS SANTOS MARKETING COMMITTEE CHAIR 1.00 X 0 0 0 BRIAN BAILEY DEVELOPMENT COMMITTEE CHAI 2.00 X 0 0 0 DR ELOY A CHAVEZ MEMBER 1.00 X 0 0 0 CHRISTOPHER COONER MEMBER 1.00 X 0 0 0 LANNY ENDICOTT MEMBER 1.00 X 0 0 0 MATT INGRAM MEMBER 1.00 X 0 0 0 MIKE LENNOX MEMBER 1.00 X 0 0 0 DR TENA WOOLRIDGE MEMBER 1.00 X 0 0 0 64045 0 0 0 0 0 0 0 11951 19963 51000 451794 534708 917 917 9750 19963 3431 6319 6319 MISCELLANEOUS INCOME 459900 2428 2428 2428 544372 2428 0 7236 X 64046 54312 3011 6723 221590 187913 10417 23260 3257 2762 153 342 616 522 29 65 15977 13549 751 1677 6974 996 168 5810 12698 12698 3425 3425 7027 4800 1124 1103 1895 1295 303 297 24000 22481 1519 164 164 9231 6306 1477 1448 MATERIALS AND SUPPLIES 31045 24929 976 5140 PROGRAMS EXPENSES 20252 16816 3394 42 UTILITIES 18626 17447 1179 REPAIRS AND MAINTENANCE 11082 10381 701 34764 24600 6221 3943 486669 389109 44285 53275 256904 301437 197 0 800 800 4570 10652 88399 57951 27656 30448 27870 29540 317997 372877 905 4226 5411 17070 4347 17975 13984 X 157513 191826 142509 167067 300022 358893 317997 372877 57703 1167 0 X X 0 0 0 X 275047 374636 355673 435805 544458 1985619 275047 374636 355673 435805 544458 1985619 0 0 0 1985619 1013 886 717 868 917 4401 1013 886 717 868 917 4401 276060 375522 356390 436673 545375 1990020 0.99780 0.99810 0.00220 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25673 17510 8163 62726 40441 22285 30448 BENEFICIAL INTEREST IN ASSETS HELD BY TCF 29540 29540 ACCRUED PAYROLL 132 PAYROLL TAX LIABILITIES 171 BOK CREDIT CARD 4044 4347 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - DIRECTORS SHALL BE ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11 EXPLANATION - THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE, IT IS THEN FORWARDED TO THE BOARD BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONTACTED ADVISORY BOARD, WHO PROVIDED INSIGHT AS TO STRUCTURE AND COMPARABLE SALARY FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIALS AND POLICIES ARE AVAILABLE TO ANY PARTY UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,211. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 1,197. TOTAL EXPENSES 7,628. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,142. MANAGEMENT AND GENERAL EXPENSES 1,507. FUNDRAISING EXPENSES 582. TOTAL EXPENSES 7,231. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,977. MANAGEMENT AND GENERAL EXPENSES 1,459. FUNDRAISING EXPENSES 563. TOTAL EXPENSES 6,999. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 868. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 4,164. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 439. TOTAL EXPENSES 2,799. BANK AND INVESTMENT FEES: PROGRAM SERVICE EXPENSES 1,905. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 2,789. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,735. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 2,046. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 757. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 174. TOTAL EXPENSES 1,108. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.