Civic Intelligence

American Warrior Association

990 • Fiscal year 2023 • EIN 82-4397332

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 13, 2024

3304 W Fifth StFort Worth, TX 76107

(817) 878-3595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,518

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,068,780

Down $347,547 (-25%) from 2022

Net Assets

Down

$1,061,082

Down $345,261 (-25%) from 2022

Liabilities

Down

$7,698

Down $2,286 (-23%) from 2022

Revenue

Down

$1,207,594

Down $39,037 (-3.1%) from 2022

Expenses

Up

$1,552,855

Up $617,518 (+66%) from 2022

Net Income

Down

-$345,261

Down $656,555 (-211%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $194,160Liabilities 2018: $0Net Assets 2018: $194,1602018Assets 2019: $252,681Liabilities 2019: $3,167Net Assets 2019: $249,5142019Assets 2020: $500,827Liabilities 2020: $2,679Net Assets 2020: $498,1482020Assets 2021: $1,100,325Liabilities 2021: $5,276Net Assets 2021: $1,095,0492021Assets 2022: $1,416,327Liabilities 2022: $9,984Net Assets 2022: $1,406,3432022Assets 2023: $1,068,780Liabilities 2023: $7,698Net Assets 2023: $1,061,0822023Assets 2024: $591,771Liabilities 2024: $0Net Assets 2024: $591,7712024

Highlighted filing

2023

Assets$1,068,780
Liabilities$7,698
Net Assets$1,061,082

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $300,000Expenses 2018: $105,840Net Income 2018: $194,1602018Revenue 2019: $421,081Expenses 2019: $365,727Net Income 2019: $55,3542019Revenue 2020: $598,610Expenses 2020: $349,976Net Income 2020: $248,6342020Revenue 2021: $1,355,301Expenses 2021: $758,400Net Income 2021: $596,9012021Revenue 2022: $1,246,631Expenses 2022: $935,337Net Income 2022: $311,2942022Revenue 2023: $1,207,594Expenses 2023: $1,552,855Net Income 2023: -$345,2612023Revenue 2024: $2,072,063Expenses 2024: $2,540,279Net Income 2024: -$468,2162024

Highlighted filing

2023

Revenue$1,207,594
Expenses$1,552,855
Net Income-$345,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,696,694
Mission and Program Overview

Mission

American warrior association is organized and operated exclusively for the charitable, religious, literary, scientific or educational purposes or for the prevention of cruelty to children or animals. The foundation is dedicated to honoring, aiding and supporting the military, veterans and first responders who uphold the principles of our country and have chosen to unselfishly serve others and effect positive change in society.

The association's mission is to honor the military, veterans, first responders and their families in mind, body, and soul. The awa uses a holistic approach to healing by strengthening the mind, body, and soul so that each warrior can live a healthy and full life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,406,343$1,061,082▼ $345,261
Savings and Temporary Cash Investments$0$600,593▲ $600,593
Cash and Non-Interest-Bearing Accounts$1,387,142$403,984▼ $983,158
Intangible Assets$25,310$61,415▲ $36,105
Land, Buildings, and Equipment, Net$3,875$2,788▼ $1,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,416,327$1,068,780▼ $347,547
Liabilities
Accounts Payable and Accrued Expenses$9,984$7,698▼ $2,286
Total Liabilities$9,984$7,698▼ $2,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,406,343$1,061,082▼ $345,261
Total Liabilities and Net Assets / Fund Balance$1,416,327$1,068,780▼ $347,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,644$7,187$9,831
Equipment$144$1,530$1,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William SpencerPresident/chief ExecutiveFT$113,518$113,518

Board Members and Trustees

NameTitle
John Michael FiererCo-chairman of the Board
Mark Robert FiererCo-chairman of the Board
Andy MorrisonDirector
Emanuel CitronDirector
Jameson McilvainDirector
Jb HortonDirector
Mac MilesDirector
Ryan HaggertySecretary
Clay MazurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,913
Program Service Revenue
$25,030
Investment Income
$5,561
Other Revenue
$-322,910
All Other Contributions
$780,895
Change in Net Assets
$-345,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table141$292,812Fair Market Value (FMV)
Total Noncash Contributions141$292,812-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,497
Salaries, Compensation, and Employee Benefits$375,108
Total Fundraising Expense$271,906
Grants and Similar Amounts Paid$48,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,833$20,000$40,600$246,433
Advertising--$166,391$166,391
Fees for Services Other$118,559--$118,559
Current Officers, Directors, Trustees, and Key Employees$38,899$38,899$38,899$116,697
Grants to Domestic Orgs$48,250--$48,250
Office Expenses$29,000$8,489$8,499$45,988
Fees for Services Accounting-$32,850-$32,850
Travel$22,165$2,935$2,934$28,034
Depreciation Depletion$19,674-$1,546$21,220
Fees for Services Legal-$18,919-$18,919
Payment Travel Entrtnmnt Publicly Ofcl$8,896-$8,895$17,791
Payroll Taxes$5,927$1,553$2,097$9,577
Insurance-$4,509-$4,509
Information Technology$894$819$819$2,532
Other Employee Benefits$1,486$389$526$2,401
All Other Expenses-$832$700$1,532
Occupancy$1,452--$1,452
Other Expenses$20,624$910-$910
Total Functional Expenses$1,149,845$131,104$271,906$1,552,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, CO-Scholarship$0
Harvard Business School Financial AidBoston, MA-Scholarship$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$482,075
Fundraising Gross Income$165,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown for Heros$884,491$165,473$163,971$1,502
Golf Tournament--$238-
Total Events$884,491$165,473$482,075$-316,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John michael fierer and mark robert fierer have a family relationship. John michael fierer, mark robert fierer, and stephen holley have a business relationship. John michael fierer and emmanuel citron have a business relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 was provided to the directors before filing.

Form 990, Part VI, Section B, Line 12C

The organization sends the conflict of interest policy to each director annually and requires that each director sign a statement acknowledging its receipt and that they understand the terms of the policy.

Form 990, Part VI, Section B, Line 15

A board sub-committee was formed to review comparable data in the market. The sub-committee made a recommendation to the full board in regards to the compensation package of the ceo. Among other independent data the sub-committee researched, the tano non-profit compensation report was used to compare other non-profit compensation packages. The ceo compensation package fell within the average salary range of other texas based non-profit organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Warrior Association
EIN
82-4397332
Phone
8178783595
Address
3304 W FIFTH ST, FORT WORTH, TX 76107

Signing Officer

Name
John Michael Fierer
Title
Co-chairman of the Board
Phone
8178783595
Signed
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Fierer
Formed
2018
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
100

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

American warrior association expanded their service to first responders with the addition of the r3 first responder program and expanded their service to military and veterans through the urban explorers program. American warrrior association created the r3 program for first responders to support mental health and support for active and retired first responders. The urban explorers program establishes impactful relationships and have a lasting positive affect on not only our nation's warrior class, but also the next generation of leaders helping to solve both problems.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02401
IRS990/OtherExpensesGrp/Desc0FAITH BASED PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1URBAN EXPLORERS
IRS990/OtherExpensesGrp/Desc2FIRST RESPONDER PROGRAM
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ProgramServicesAmt0624834
IRS990/OtherExpensesGrp/ProgramServicesAmt123352
IRS990/OtherExpensesGrp/ProgramServicesAmt220624
IRS990/OtherExpensesGrp/TotalAmt0624834
IRS990/OtherExpensesGrp/TotalAmt123352
IRS990/OtherExpensesGrp/TotalAmt220624
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01553
IRS990/PayrollTaxesGrp/ProgramServicesAmt05927
IRS990/PayrollTaxesGrp/TotalAmt09577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MICHAEL FIERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025030
IRS990/ProgSrvcAccomActy2Grp/Desc0PILLAR TWO: THE BODY: MEDICAL CAREAWA ENGAGES THE BODY OF WARRIORS TO CONTINUE THEIR MISSION OF SERVICE BY PROVIDING THEM WAYS TO GIVE BACK TO THEIR COMMUNITIES AND BUILD UP THE NEXT GENERATION OF AMERICANS. THE URBAN EXPLORERS PROGRAM PROVIDES WARRIORS THAT HAVE BEEN THROUGH AN AWA PROGRAM A UNIQUE OPPORTUNITY TO CONTINUE THEIR SERVICE BY MENTORING AT-RISK YOUTH IN AMERICA'S UNDERSERVED COMMUNITIES.THIS PROGRAM BRINGS URBAN YOUTH TO THE ROCKY MOUNTAINS EACH SUMMER TO TEACH THEM OUTDOORSMAN SKILLS AND MENTOR THE NEXT GENERATION IN THE VALUES OF FREEDOM AND LOVE FOR ONE'S NATION. URBAN EXPLORERS WILL ESTABLISH IMPACTFUL RELATIONSHIPS AND HAVE A LASTING POSITIVE AFFECT ON NOT ONLY OUR NATION'S WARRIOR CLASS, BUT ALSO THE NEXT GENERATION OF LEADERS. THE CONTRACT LEADER PROGRAM ALLOWS PAST PARTICIPANTS TO COMPLETE A TRAINING COURSE TO BECOME A LEADER ON FUTURE AWA PROGRAMS. CONTRACTED LEADERS ARE PAID $1,500.00 AND ALL TRAVEL EXPENSES ARE COVERED FOR EACH PROGRAM THEY FACILITATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041897
IRS990/ProgSrvcAccomActy3Grp/Desc0PILLAR THREE: THE SOUL: COUNSELING AND RETREATSWE INVEST IN THE SOUL BY PROVIDING FAITH-BASED PROGRAMS IN THE MOUNTAINS THAT ALLOW OUR WARRIORS TO REST AND REPAIR THEIR SOULS. OUR PROGRAMS ARE DESIGNED TO HEAL MORAL INJURIES SUSTAINED WHILE SERVING OUR COMMUNITIES AND COUNTRY AND PROVIDE TOOLS TO NAVIGATE LIFE'S CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01059698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01536317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122650
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt08895
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt017791
IRS990/PYOtherExpensesAmt0534490
IRS990/PYOtherRevenueAmt0-289686
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311294
IRS990/PYSalariesCompEmpBnftPaidAmt0278197
IRS990/PYTotalExpensesAmt0935337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246631
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-345261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01406343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01061082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0892506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03938490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01202333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01557824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51880
IRS990ScheduleA/PublicSupportPY170Pct00.68330
IRS990ScheduleA/PublicSupportTotal170Amt02851309
IRS990ScheduleA/SubstantialContributorsTotAmt01087181
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0892506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03938490
IRS990ScheduleA/TotalSupportAmt05496314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0719018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0719018
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0482075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN FOR HEROS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-316602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0297598
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0297598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0163971
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020268
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt027500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARVARD BUSINESS SCHOOL FINANCIAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0SPANGLER 107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 W LAKE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180521
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0141
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN WARRIOR ASSOCIATION EXPANDED THEIR SERVICE TO FIRST RESPONDERS WITH THE ADDITION OF THE R3 FIRST RESPONDER PROGRAM AND EXPANDED THEIR SERVICE TO MILITARY AND VETERANS THROUGH THE URBAN EXPLORERS PROGRAM. AMERICAN WARRRIOR ASSOCIATION CREATED THE R3 PROGRAM FOR FIRST RESPONDERS TO SUPPORT MENTAL HEALTH AND SUPPORT FOR ACTIVE AND RETIRED FIRST RESPONDERS. THE URBAN EXPLORERS PROGRAM ESTABLISHES IMPACTFUL RELATIONSHIPS AND HAVE A LASTING POSITIVE AFFECT ON NOT ONLY OUR NATION'S WARRIOR CLASS, BUT ALSO THE NEXT GENERATION OF LEADERS HELPING TO SOLVE BOTH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN MICHAEL FIERER AND MARK ROBERT FIERER HAVE A FAMILY RELATIONSHIP. JOHN MICHAEL FIERER, MARK ROBERT FIERER, AND STEPHEN HOLLEY HAVE A BUSINESS RELATIONSHIP. JOHN MICHAEL FIERER AND EMMANUEL CITRON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SENDS THE CONFLICT OF INTEREST POLICY TO EACH DIRECTOR ANNUALLY AND REQUIRES THAT EACH DIRECTOR SIGN A STATEMENT ACKNOWLEDGING ITS RECEIPT AND THAT THEY UNDERSTAND THE TERMS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD SUB-COMMITTEE WAS FORMED TO REVIEW COMPARABLE DATA IN THE MARKET. THE SUB-COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD IN REGARDS TO THE COMPENSATION PACKAGE OF THE CEO. AMONG OTHER INDEPENDENT DATA THE SUB-COMMITTEE RESEARCHED, THE TANO NON-PROFIT COMPENSATION REPORT WAS USED TO COMPARE OTHER NON-PROFIT COMPENSATION PACKAGES. THE CEO COMPENSATION PACKAGE FELL WITHIN THE AVERAGE SALARY RANGE OF OTHER TEXAS BASED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2

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