2024-09-25T13:06:58-07:00 2023-12-31 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990 2023-01-01 208837637 WARRIORS & QUIET WATERS FOUNDATION INC WARR 4065859793 351 EVERGREEN DRIVE SUITE A BOZEMAN MT 59715 PHIL UIHLEIN CHAIR 2024-09-25 true true JUSTIN GERBER P01522824 4064041925 2023 2024-08-08 14:25:15Z BRIAN GILMAN 351 EVERGREEN DRIVE SUITE A BOZEMAN MT 59715 12186679 false X WWW.WARRIORSANDQUIETWATERS.ORG X 2007 MT Warriors & Quiet Waters empowers post-9/11 combat veterans and their loved ones to thrive and live purpose-driven lives through peak experiences in nature, meaningful relationships, and a sense of community.Our program Built for More is non-clinical and evidence-based, grounded in research on the benefits of immersion in nature and human thriving. Through two program tracks, hunting or fishing, Built for More ensures post-9/11 combat veterans address their physical, spiritual, social, and mental well-being, empowering them to reconcile their past, build strength and resiliency in the present, and envision a purpose-driven and meaningful. 16 15 25 141 26332 13886 3168189 4425982 0 505036 208551 -118346 -78430 3554879 4556103 0 0 1496956 1827925 0 764899 2127249 2021752 3624205 3849677 -69326 706426 20931822 23896502 1246804 2030386 19685018 21866116 EMPOWERS POST-9/11 COMBAT VETERANS AND THEIR LOVED ONES TO THRIVE AND LIVE PURPOSE-DRIVEN LIVES THROUGH PEAK EXPERIENCES IN NATURE, MEANINGFUL RELATIONSHIPS, AND A SENSE OF COMMUNITY. false false 2767686 COMPLETELY FREE TO PARTICIPANTS, THE ORGANIZATION'S FLAGSHIP PROGRAM BUILT FOR MORE EMERGES THE POWER OF OUTDOOR PURSUITS, THE SUPPORT OF COMRADES, AND THE EXPERTISE OF A PROPRIETARY PERSONAL GROWTH PROCESS TO GUIDE POST-9/11 COMBAT VETERANS TO THEIR OWN DEFINITION OF THRIVING. OVER TWO TRANSFORMATIVE OUTDOOR EXCURSIONS AND MANY MONTHS IN EVIDENCE-BASED ONLINE COURSEWORK, VETERANS BUILD A THRIVING LIFE OF THEIR OWN DESIGN FROM THE GROUP UP. UPLIFTED BY THEIR COHORT AND LED BY EXPERT INPUT, THEY SYSTEMATICALLY DISMANTLE THE THINGS HODLING THEM BACK AND DEVELOP NEW STRENGTHS TO MOVE THEMSELVES FORWARD. BUILT FOR MORE RESULTS SHOW THAT WARRIORS: SENSE OF PURPOSE DOUBLED. SENSE OF THRIVING QUADRUPLED. RESILIENCE AGAINST STRESS QUADRUPLED. ABILITY TO CONFIDENTLY DEAL WITH CHALLENGES TRIPLED. ABILITY TO CONSISTENTLY SLEEP TRIPLED. ABILITY TO PURSUE MEANING AND PURPOSE DOUBLED. 2767686 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 42 0 true 25 true true true false false false true true false false 0 false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false AL CA CT FL MN NY WA WI X X X ADAM REMILLARD 4065859793 351 EVERGREEN DRIVE SUITE A BOZEMAN MT 59715 BRIAN GILMAN CEO 40.00 0.00 X 197515 0 8867 MICHAEL RAYBON CHIEF PRGM OFFICER 40.00 0.00 118995 0 5717 MIKE POWELL COO 40.00 0.00 X 118722 0 5651 ADAM REMILLARD Controller 30.00 0.00 X 71323 0 8690 PHIL UIHLEIN CHAIR 8.00 0.00 X X 0 0 0 TIM RICHMOND VICE CHAIR 1.00 0.00 X X 0 0 0 AARON DEMRO Secretary 1.00 0.00 X X 0 0 0 ED BRANDT Treasurer 1.00 0.00 X X 0 0 0 TOM STIFFLER Past Chair 1.00 0.00 X X 0 0 0 GREG PUTNAM Director 1.00 0.00 X 0 0 0 ALI RAMIREZ Director 1.00 0.00 X 0 0 0 PETER NALEN Director 1.00 0.00 X 0 0 0 JAMES CONWAY Director 1.00 0.00 X 0 0 0 JIM MCCRAY Director 1.00 0.00 X 0 0 0 SANDRA STASH Director 1.00 0.00 X 0 0 0 KATH WILLIAMS Director 1.00 0.00 X 0 0 0 DIANE BRISTOL Director 1.00 0.00 X 0 0 0 MIKE MACLEOD Director 1.00 0.00 X 0 0 0 ROB FOX Director 1.00 0.00 X 0 0 0 MARK SCHWARTZ Director 1.00 0.00 X 0 0 0 506555 28925 3 false true false 0 671856 3754126 1749940 4425982 0 478336 478336 0 0 67613 41281 26332 26332 26332 7164657 7425920 8522 -261263 -8522 -269785 -8522 -261263 40737 671856 148170 -107433 -107433 0 9354 6683 2671 2671 0 4556103 -8522 26332 112311 X 0 0 0 0 410769 214024 109326 87419 0 1141409 779037 40250 322122 46577 31074 1901 13602 101674 64887 6501 30286 127496 79553 13000 34943 0 22947 20378 2016 553 16759 16759 0 0 66740 66740 506687 464417 42270 93786 54360 134 39292 45403 10580 3158 31665 119486 78828 6746 33912 0 298513 293234 2507 2772 219967 214252 630 5085 0 0 18647 13053 5594 0 269470 250059 19411 41867 40290 1577 OUTREACH 117480 36638 80842 GEAR FOR WARRIORS 93498 93498 TRAINING 28686 13305 3923 11458 Printing and Publications 24603 8588 3587 12428 37213 7631 13332 16250 3849677 2767686 317092 764899 577891 112848 450177 373365 307824 7635 11592 0 0 0 6849 179307 239190 9522034 1804653 6337403 7717381 13456221 15050641 0 0 0 0 20931822 23896502 185771 184744 103500 944294 1642175 116739 99967 1246804 2030386 X 10067548 10387369 9617470 11478747 19685018 21866116 20931822 23896502 706426 1474672 X X false true X true false X 3371810 4682760 2521028 3168189 4425982 18169769 0 0 3371810 4682760 2521028 3168189 4425982 18169769 4534508 13635261 273919 292527 676427 499905 478336 2221114 3953 6763 7386 9660 14886 42648 0 20433531 0.66730 0.62970 X Part I: Additional Information 2018 UNUSUAL GRANTS11/28/2018 - $552,000 PURPOSE: INKIND DONATION OF LAND AND BUILDING2016 UNUSUAL GRANTS6/10/16 - $1,000,000 PURPOSE: ENDOWMENT & RENOVATIONS FUND2015 UNUSUAL GRANTS - 4/30/15 - $2,500,000 PURPOSE: PROPERTY PURCHASE8/17/15 - $1,000,000 PURPOSE: ESTABLISH ENDOWMENT Part I, Line 12f: Supported Org Not Named in Organizing Documents RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11032482 550887 1347453 2289292 10641530 13174692 132954 -1918954 356210 11032482 11177156 774843 1377889 155196 13174692 8497421 1644179 1035556 11177156 5838176 1426937 1232308 8497421 0.00054 0.00729 0.00217 false false false 2757735 2757735 4193922 660725 3533197 1773089 628032 1145057 415867 240192 175675 381421 275704 105717 7717381 GIFT ANNUITY PAYABLE 99967 99967 6271283 1474672 120567 1595239 4676044 66740 -186681 -119941 4556103 4090185 120567 120567 3969618 66740 -186681 -119941 3849677 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATION CURRENTLY HAS TWO ENDOWMENTS THAT WILL BE INVESTED WITH THE OBJECTIVE OF PRESERVING THE LONG-TERM REAL PURCHASE POWER OF THE ASSETS WHILE REALIZING APPROPRIATE INVESTMENT INCOME. THE EARNINGS FOR THE MAINTENANCE & MANAGEMENT ENDOWMENT WILL BE UTILIZED TO COVER COSTS ASSOCIATED WITH THE MAINTENANCE & MANAGEMENT OF QUIET WATERS RANCH. THE EARNINGS FOR THE OPERATING (PROGRAM) ENDOWMENT WILL BE UTILIZED TO COVER COSTS ASSOCIATED WITH THE GENERAL OPERATIONS OF THE ORGANIZATION.IN 2020, THE BOARD OF DIRECTORS SET UP A BOARD DESIGNATED QUASI-ENDOWMENT TO ACHIEVE INVESTMENT RETURNS AND ARE AVAILABLE AT THE DISCRETION OF THE BOARD OF DIRECTORS. false WARRIORS TASTE FEST 712593 671856 40737 24110 11201 73850 39009 712593 671856 40737 24110 11201 73850 39009 148170 -107433 X X X false false false false false false false false false BRIAN GILMAN CEO 177515 20000 8750 117 206382 Mike Macleod DIRECTOR 82300 PAYMENT FOR SERVICES false Schedule L, Part V Supplemental Information THE ORGANIZATION PURCHASED SERVICES FOR PHOTOGRAPHY AND IMAGES FROM A COMPANY OWNED BY A DIRECTOR IN 2023. THE TOTAL PAID FOR THESE SERVICES WAS $82,300. X 13 1564583 FMV BOAT AND ATV 2 36490 FMV INVENTORY 1 485 FMV PREPAID ASSET 1 1000 FMV WARRIOR GEAR 5 21627 FMV SUPPLIES 1 875 FMV FOOD/BEV 3 2223 FMV FOOD/BEV EVENTS 2 877 FMV AUCTION ITEMS 55 121780 FMV false false false Form 990, Part VI, Section B, Line 11b MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING TO AFFIRM THE ACCURACY OF INFORMATION, PARTICULARLY THOSE AREAS RELATING TO GOVERNANCE, OVERSIGHT, AND BOARD FUNCTIONS. AFTER INTERNAL REVIEW, THE FORM 990 GOES TO THE CHAIR OF THE GOVERNANCE COMMITTEE AS WELL AS THE FINANCE AND BUDGET COMMITTEE FOR REVIEW. FOLLOWING REVIEW AND APPROVAL, THE BOARD CHAIR WILL SIGN THE FORM 990 FOR FILING. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD AND STAFF TO AID IN MONITORING AND ENFORCING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE EVALUATION WITH THE EXECUTIVE DIRECTOR AND THEN UTILIZES THAT INFORMATION AS WELL AS COMPARABILITY DATA FOR THE RELEVANT MARKET TO DETERMINE A PROPOSED COMPENSATION AMOUNT, WHICH WILL BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c AFTER THE AUDIT IS COMPLETE, MANAGEMENT WILL REVIEW. ONCE REVIEWED BY MANAGEMENT, THE FINANCE AND BUDGET COMMITTEE WILL REVIEW, AND THEN RESULTS ARE THEN PRESENTED TO THE BOARD CHAIR OF THE GOVERNANCE AND AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED BY THE GOVERNANCE AND AUDIT COMMITTEE, THE RESULTS WILL BE MADE AVAILABLE FOR PUBLICATION. 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