2024-11-15T13:41:59-06:00 2023-12-31 731185089 ARLEDGE & ASSOCIATES PC 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 73116 990 2023-01-01 823963036 WARRIORS REST FOUNDATION WARR 4052850544 755 W COVELL RD STE 200 EDMOND OK 73003 BRETT KEY PRESIDENT/CEO 4052850544 2024-11-15 1 1 JOSH MULLINS P01602326 4053480615 2024-11-15 2023 2024-10-15 13:58:12Z BRETT KEY 755 W COVELL RD STE 200 EDMOND OK 73003 1094969 0 X WWW.WARRIORSRESTFOUNDATION.ORG X 2018 OK WARRIOR'S REST FOUNDATION IS ON A MISSION TO HELP FIRST RESPONDERS HEAL FROM FRONTLINE TRAUMAS AND EMPOWER THEM TO LIVE HEALTHY, PRODUCTIVE LIVES - PERSONALLY AND PROFESSIONALLY. 5 5 6 10 0 0 63054 1012939 539079 77222 0 3886 0 -19344 602133 1074703 0 0 0 0 138587 443191 0 40500 88681 215341 606823 353928 1090514 248205 -15811 696694 658287 0 0 696694 658287 X AT WARRIOR'S REST, WE PROVIDE PROGRAMS TO SUPPORT FIRST RESPONDERS, THEIR PARTNERS, AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT TRAUMAS DUE TO JOB-RELATED INCIDENTS. OUR RESOURCES ARE LED BY FIRST RESPONDERS AND FIRST RESPONDER CLINICIANS, WHO HAVE FIRSTHAND EXPERIENCE APPLYING CRISIS INTERVENTION TECHNIQUES IN EXCEPTIONALLY DIFFICULT ENVIRONMENTS. OUR PROGRAM FOUNDATIONS INCLUDE INTERVENTION, EDUCATION, COUNSELING, AND PEER SUPPORT. 0 0 750386 77222 WARRIOR'S REST FOUNDATION'S MISSION GOES BEYOND PREPARING FIRST RESPONDERS FOR THEIR JOB. WE ALSO AIM TO EMPOWER HEROES & HELP THEM HEAL FROM THE TRAUMA THAT IMPACTS THEIR PERSONAL LIVES. THESE CLASSES TEACH FIRST RESPONDERS HOW THEIR CAREERS IMPACT THEIR FAMILY LIFE AND HELP THEM DISCOVER WAYS TO MITIGATE THE NEGATIVE IMPACTS OF TRAUMA SO THEY CAN HAVE SUCCESSFUL CAREERS, FAMILIES, AND RETIREMENT. COURSES OFFERED INCLUDE BUT ARE NOT LIMITED TO: "SUICIDE: PREVENTION, INTERVENTION, AND POSTVENTION," "SURVIVING AND THRIVING A CAREER AS A 1ST RESPONDER," "LEADING THROUGH TOUGH TIMES AND AGENCY WELLNESS," "FINANCE FOR FIRST RESPONDERS," "MARRIAGE," "RAISING CHILDREN IN A FIRST RESPONDER WORLD, AND "PHYSICAL FITNESS AND NUTRITION." 750386 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 21 0 6 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 OK X X X BRETT KEY 4052850544 755 W COVELL 200 EDMOND OK 73003 SUSAN GREEN TRUSTEE 2.00 X 0 0 0 DAN DAVID TRUSTEE 2.00 X 0 0 0 ASHLEY ALDRICH TRUSTEE 2.00 X 0 0 0 TARA LITTLE TRUSTEE 2.00 X 0 0 0 TONY YOUNG TRUSTEE 2.00 X 0 0 0 KEITH BRYANT TRUSTEE 2.00 X 0 0 0 RICKY BARROW TRUSTEE 2.00 X 0 0 0 JON MINOR TRUSTEE 2.00 X 0 0 0 BRETT KEY PRESIDENT & CEO 40.00 X 92061 0 0 GARY BERRYHILL DIRECTOR OF OPERATIONS 40.00 X 80164 0 0 172225 0 0 0 0 0 0 0 6900 883496 122543 1012939 PROGRAM REVENUE 611600 67972 67972 PEER TEAMS 611600 9250 9250 77222 3886 3886 922 6900 20266 -19344 -19344 1074703 77222 0 -15458 X 172224 121079 34537 16608 254991 179267 51135 24589 4260 2995 854 411 11716 8237 2349 1130 7500 7500 10879 10879 65051 65051 40500 40500 186491 183225 3266 7734 3408 4326 11314 11314 27665 27665 44753 44753 114241 114241 46759 46759 5757 5757 BOOKS AND SUBSCRIPTIONS 40749 40749 MISCELLANEOUS 28259 27142 1117 OTHER PROGRAM EXPENSES 9081 9081 BANK FEES 590 590 1090514 750386 251447 88681 694169 333665 324622 0 2525 696694 658287 0 0 X 696694 658287 696694 658287 696694 658287 -15811 -22596 0 X X 0 1 X 1 0 X 17466 323834 74536 63054 1012939 1491829 17466 323834 74536 63054 1012939 1491829 1491829 128 3886 4014 1495843 77222 0.99730 0.99940 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED A SHORT YEAR RETURN FOR 2022 FOR THE CHANGE OF ACCOUNTING PERIOD FROM A FYE 6.30 TO A CALENDAR YEAR END OF 12.31. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1094969 0 1094969 -20266 -20266 1074703 1110777 20263 20263 1090514 0 1090514 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -20,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 20,263. X X X 1 BAILEY GORDON CONSULTING 525 NW 13TH STREET OKLAHOMA CITY OK 73103 FUNDRAISING CONSULTING 0 5000 40500 -35500 5000 40500 -35500 CLAY SHOOT 7822 6900 922 15000 5266 7822 6900 922 15000 5266 20266 -19344 SCHEDULE G, PART I, LINE 2B, COLUMN (V) BAILEY GORDON CONSULTING PROVIDED FUNDRAISING SUPPORT SERVICES, SUCH AS GRANTS MANAGEMENT, GRANT WRITING, EDUCATION, AND CONSULTATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRINCIPAL OFFICER REVIEWS THE FORM 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REVIEWS ALL KNOWN POTENTIAL CONFLICTS OF INTEREST AS THEY ARE PRESENTED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 183,225. MANAGEMENT AND GENERAL EXPENSES 3,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,491. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.