Warrior Foundation Freedom Station

“Sandy lehmkuhler (wffs president and board member) and brian lehmkuhler (wffs board member) are married. No other relationship exists.”

“During the fiscal year, the wffs utilized the services of a cpa firm to prepare monthly financial statements, perform monthly analysis, supervise the data entry performed by volunteers, and provide guidance on accounting issues as necessary for the board of directors. All work done by the cpa firm was directed and reviewed by the board of directors on an ongoing basis. A separate unrelated independent accounting firm was engaged to audit wffs' financial statements at the fiscal year end.”

“During the fiscal year, the wffs utilized the service of an investment advisor to manage the foundation's investment portfolio and make investment recommendations. The advisor is governed by an investment policy statement ("ips"). The ips assists the wffs and the investment advisor in effectively supervising, monitoring and evaluating the management of the wffs portfolios. The ips includes a written document of wffs attitudes, expectations, objectives and guidelines for the investment of assets as it relates to wffs. The ips is reviewed, and modified if needed, no less than annually by the wffs board of directors. The board routinely reviews the investment advisors compliance with the ips and the investment advisors performance.”

“The finance committee of the board will review the form 990 before its filing.”

“On an annual basis, the foundation reviews the conflict of interest policy with the board of directors, and requires each board member to sign the policy acknowledging they have read and understand the policy and to also disclose in writing any potential conflicts.”

“The organization's form 990 is available on the organization's website and ready for download.”

“The organization provides its governing documents upon request.”

“Computer: program service expenses 32,032. Management and general expenses 32,032. Fundraising expenses 16,016. Total expenses 80,080. Transitional housing program: program service expenses 63,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,716. Logistics management: program service expenses 58,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,479. Paralympics: program service expenses 46,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,367. Repairs & maintenance: program service expenses 20,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,759. Operational expenses: program service expenses 0. Management and general expenses 17,344. Fundraising expenses 0. Total expenses 17,344. Merchandise: program service expenses 11,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,696. Volunteer recognition : program service expenses 0. Management and general expenses 0. Fundraising expenses 11,394. Total expenses 11,394. Rent: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Reimbursable expenses: program service expenses 8,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,423. Postage and shipping: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,502. Total expenses 6,502. Utilities: program service expenses 0. Management and general expenses 5,136. Fundraising expenses 0. Total expenses 5,136. Catering: program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366. Website: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. License & permits: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Real estate taxes: program service expenses -50,402. Management and general expenses 0. Fundraising expenses 0. Total expenses -50,402.”