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Nonprofiteer
← SPECIAL OPERATIONS WARRIOR FOUNDATION

Form 990 for tax year 2023

Filed by SPECIAL OPERATIONS WARRIOR FOUNDATION.

Totals

Total revenue
$16,775,569
Total expenses
$18,360,875
Contributions and grants received
$14,742,936
Grants paid
$7,010,753
Program service revenue
$0
Investment income
$2,089,321
Other revenue
-$56,688
Total assets, end of year
$220,158,980
Total liabilities, end of year
$75,848,983
Net assets or fund balances, end of year
$144,309,997
Program services expenses (Part IX)
$16,567,509
Management and general expenses
$665,677
Fundraising expenses
$1,127,689
Program service expenses (Part III)
$16,567,509

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RAYMOND TONY THOMAS III

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • THOMAS D ARTHUR

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • DAVID REDMOND

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • AARON KOZMETSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CRAIG BROTCHIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MARK A CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GEORGE C FERKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • RICHARD FORSYTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DR MICHELE L MALVESTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • GEORGEANN MCRAVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KEVIN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • THOMAS D QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • KEVIN SOFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • COLE HAUSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JIM CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BARRON COLLIER II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DR CARLA D LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAMES LINDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • HENRY ROSS PEROT III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MIKE DURANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • P GARDNER HOWE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • PATRICK MCCAULEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CLAYTON M HUTMACHER

    PRESIDENT/CEO

    Total calculated
    $299,955
    From this org
    $271,726
    From related orgs
    $0
    Other
    $28,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,726
    Bonus
    $0
    Other
    $0
    Deferred
    $28,229
    Nontaxable benefits
    $0
    Filer's total
    $299,955

  • SCOTT HOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALTON C WARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SEAN CORRIGAN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $203,654
    From this org
    $191,404
    From related orgs
    $0
    Other
    $12,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,404
    Bonus
    $0
    Other
    $0
    Deferred
    $12,250
    Nontaxable benefits
    $0
    Filer's total
    $203,654

  • BARBARA SECOR

    DIRECTOR OF PROGRAMS

    Total calculated
    $122,993
    From this org
    $120,935
    From related orgs
    $0
    Other
    $2,058
    Hours/week
    40

  • ANGEL MASON

    DIRECTOR OF RESOURCES

    Total calculated
    $119,302
    From this org
    $116,105
    From related orgs
    $0
    Other
    $3,197
    Hours/week
    40

  • GREG VON SCHOTTENSTEIN

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $128,337
    From this org
    $126,000
    From related orgs
    $0
    Other
    $2,337
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 September 2024
IRS schema version
2023v5.1
Source object
202432679349300608

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