You are on page 1of 56
[efile GRAPHIC print DO NOT PROCESS As Filed Data—[ DIN: 9349337000105] 990 Return of Organization Exempt From Income Tax owe ne 1545-0047 Form . Une scan 4), 5270 4947.1 of th tern ave Cole xn ate 2014 foundations) Do not enter social secunty numbers on ths form as st may be made public EIT Inara Revere Sauce paereeny Information about Form 990 and its instructions 1s at www 18S gov/form990 1 For the 2014 calendar year, or tax year beginning 01-05-2014, and ending 12-35-7014 8 cmc tappane [farce ure wsummce Erployerleniiicnton nunber Tras ange | Society 470339250 Tame crane | tomrteanearar esgueaate Vroobtenre| Fa a eee emma | 1700 FARNAM STREET SUITE 2200 (402) 342-1890 TF amended eum | ~cay orton, Sat or prOVRRS, UTR, FoF ToTSGN aT AE TF Apptcaton pending] OMA NE 981072025 6 Goss recaps $2,388,980 914 F Name and eauress of principal oficer THO@) Ts this a group return for LARRY R KING. subordinates? P ves no 3700 FARNAM STREET SUITE 2200 OMAHA,NE 661022025 Wb) Are all subordinates Yes No tneluded? 1 Teccrenpisaus Panto F Sia (8) Aiemtm) Peeann or Pa H¥°No," attach alist (see instructions) 3 Website: WOODHEN ORG H(e) Group exemption number > Kerem ctommnaien F Comment Teal Recent oor Leterme ie [Wane d arena Summary 1 Svety describe tn oganzatons moon ores guican aaiviies 3 z | 2 Gheceina box byte oganaaton continued ts operons ar Gaposed ofmare than 25% ota nev aveels 3 %s | 2 munmerorvotng marvers orte governing boar PanVijineis) LB 4 $ | 4 nuncerotindependentvotng members ofthe goveming body (Par VI,ine ab)... sa @ B | © Total number of volunteers (estimate necessary) ie aieeaeeceareca eearee ce . 6 92114 7a Total unrelated business revenue rom Pat VII, comn(@),ine1? vs yy ves a 459.237 Net unrelated business table income fom Form 990-1, ne 34 7 450227 Pin Year caren Year = | 9 Prosram service revenue Part Vit, ne 25) EEE aan 7s3 § |10 investment income (Part VIII, column (A), lines 3,4,and74) . . . 451,419,956 450,594,531 © [12 — other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and t1e) 5,327,030] 5,254,329 12. Total revenuemadd ines @ through 11 (must equal Part VIL, clan (ine jhe eee eee sasss7asa7|_sazsasiet3 3 ravis and smlav amounts pad (Pa TK colama (Aj ines I=3) vv 237.600 09.998 14 Benet pdt orfor members Pat IX, column A} ine 4) ves weave tea wias05,938 og [PE sagyteerconeraton arene bn a atin hw aa ar | ise Presona ania es at cokmntahine 38) « a E | 5 tom mtn eprint ct (0), 282 17. otherexpenses Part TX column (A) ines £49-114,116-268) «ss « ERITETH Ta7ataa 18 Total expenses Ada ines 19°17 (must equl Part 1, eau (A) ne 28) Tiasa3.355[_htsase5.3 19_Revenvelers expenses Subirctine 18 fomine12 1 vs ss 249.209 74.803.130 sf ‘Beginning of Current ae ef Year BS [a0 rota assets arsine 16) Topsy ssasss]soaaseasee af core 9,008 494.8e8[ 343,005,117 22 [a2 _ net asets ord balances Subract ne 21 fom ine 20 1.062,037,707| _4,096,504.475 ture Block Under penalties of penury, | declare that Rave examined this return, including accompanying schedules and statements, and to the best of my knowledge and belie, ti true, correct, and complete. Declaration of preparer (other than officer) is based on al information of Which preparer has any knowledge » [o01s-09-25 oa Sara aT ate Here » JORDAN MAWSON Dik, TAX COMPLIANCE & PAYROLL aT PSR TATE Fa aE TE aga Paid Favre ‘meen Preparer Use Only [ae roe Hay the IRS discuss ths return withthe preparer shown above? (see mstuctons) 77s : Tes ho or Paperwork Reduction Ack Notice, see the separate instructions. Gat No 112827 Form 990 (ora) Form 990 (2014) [RWEI Statement of Program Service Accomplishments Check # Schedule O contains a response ornoteto any lineinths Parti... ss 2 ee ve ee 1 Gnefly desenbe the organization's mission ‘1 BENEFIT OUR MEMBERS THROUGH EVERY STAGE OF LIFE 2 Did the organization undertake any significant program services during the year which were nat listed an fie poe Forms 990 or Go Dce cera tat aig area vad cata arriaisarriate teaver gtared ai a) aimee No) 1f"¥es," descnbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes in how it conducts, eny program vice gee fee eared tere citer raven! ate If"¥e5," desenbe these changes an Schedule 0 4 Describe the organization's program service accomplishments for each of is three largest program services, as measured by expenses Section 504 (c)(3) and 501(c)(4) organtzations are required to report the amount of rants and allocations to others, the total expenses, and revenue, if any, for each program service reported ‘a (come V(expemes Techang gar ot f 7 (Revenae 7 Seat evan an rau nls ge Ri Ota ea Nae ck FA I eco ht Uh cs ar SEN A a ind uc Cas tn as ete te wie ic DRUG SAVINGS CARD THE NO-COST PRESCRIPTION ORUG SAVINGS CARD OFFERS MEMBERS THE LOVYEST PRICE AVAILABLE ON ORUGS PURCHASED THROUGH “VARIOUS TRAVEL, ENTERTAINMENT, TECHNOLOGY, AND ALTO AND HOME INSURANCE COMPANIES - FIRST RESPONDERS GENEFTT WOODMENLIFE WILL PAY & SES era aE CMa tes Ta anc acter ae Cinas ns ‘a (coue 7 (expenses Teeuaing gar OFF 7 evense s 7 ae (Cote (epee $ irchaing oarisor 7 evenie 7 NonPROrIT ORGAIZATIONS, DONATING MORE THAN 28 MILION PLAGs SBVCE THE PROGRAM DUGAN, WOODMENLIFE Is THE LARGEST PRIVATE DONATOR OF EQUIPMENT DONATIONS, AND WICH HONOR ANG REMEHNANCE CERSHONIES ON SEPT 11 EACH YEAR “4d_Other program services (Desenbe m Schedule O ) (Expenses $ including grants of § )(Revenue $ ) ‘e_Total program service expenses cere: n wa 3 140 as 16 v7 1s Form 990 (2014) Page 3 EEEEG checklist of Required Schedules ve 1s te organzation described in section $0163) oF 4947(0(1) other than a prvatefoundatan) I "Yes No nese ee ee 1s the organization requ to complete Schedule Schedule Cntnbutor (ake nstructons)? ss + Ne id the organization engage indirect o mare politcal campaign actives on Behalf of rn opposition to Ne Eonddetes fr pubic afe? Ife," complete SceaileG Pele ee etna nen a Section 501(c(3)argantzatios. Od the organization engage n lobbying aceite, havea section 501(N) ftectonmefect durin theta yeor” If Yen complete SceauleG, Pat TT ss ns es ene “ Is the organization a section $014), 503(€)(5), or 503(€)(6)organiation that receives membership dues, ‘eseszmentsor tise amounts dained n Raven Procedure 98-13" If Yes, complete Schedule : Pat ee 5 e Did he organization maintin any donor navies funds a any sar nds or accounts for which donors have the ohtts provide agice onthe Gctabuton or nvetment of mounts in uch Ande or account If "Yes, canplete ‘Schedule D, Pare 1%) 6 S Did the organization receive or old» conservtan easement, including easements to preserve gpen space, = the enviroment, hatone land seas, or stone structures? I ves, "complte Schedule, rat 1A ye [LT Did the oranzaton maintanycliections of works of art histone! treasures, or ether simlr assets? 1 "Ys, = cabiea saan ae ee ee s Did the operation report an amount m PAP, line 24 for escrow or custodial Account abit, serve as a Cstodan for amount nt hated n are, or provica cre counseling, debt management cre Test of Sebt negutiaton sericea? If "ee,"canplete Scheduled, ort IVE) ves ee ses sees tw LB bid the orenanion, drcty ar through a related organization, hold essetsntemparany restneted endowments 10 No permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VM)... ne "faye organzation’s answer20 any ofthe flowing questons is "Ye," then complete Schedule, Parts VI, VI, Mitt Deron tae potcble Did the organzation report an amoung fr land ulings, and equipment n Par X ne 307 a If "Yes," complete Schedule 0, Pat vi... . wee ar eiraar oe da Did the organization report an amount fr investments—othersecuntes mn Par Xl 12 thats S04 ar more of = ve total assets reporteain Prt, ine 16? If "es," eompete cheque Pee VIED eee ee LD Did the organization report an ameunt fr ivestnents—program related in Part X ie 13 that 50 af more of We total sets repertegin Part, ine 16? If "Yes emplete Schedule Pre ITB ses en ue 7 Didthe organization report an amount fr other assets n Par ine 15 that i Ste or more oft atl assets : reportedin Part ne 169 If Yes "complete Schedule, Pat MDs wee ee sw es [AE z Did the oganzation report an amount for eter liabiltes in Part, ine 252 14Yes,"emplete schedule D Pe] ase | ves Dd the organization's separate or consolidated nancial statements forthe tax year nude afotnate that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete a bad NOU UMR MR eee eee reece eee eerie Didtne organization obtain separate, ndepengant audited fancial statements forthe tax yea? eres ernie ene rae end ar pee | aelives asthe organzaton include n consolidated independent audited nancial statements he tax yea? Tf "Yes," and ifthe organization answered "No" to line 12a, then completing Schedule O, Parts XI and XII 1s optional J | 22 bam 1s the organization osehool desenbed in section 170(OKLNAMI? TF Yes," eamplete Skewes = Ly ie Did the ogenzation maint an afice, employees or agent ouside ofthe Untea States? [ae Ne Didthe organization nave aggregate revenues oF expenses of more than $20,000 fom grantmaking, unéaising, Business, investment, nd program sevice actvtiesautege the United States, or aggregate foreign vestments Yalued st $100,000 or more? If Yes, cmpate Schedule farts fond Vv ste ss rs LM] Yes Didthe organization report on Par 1X, column (A), ine 3, more than $5,000 of rants or other assistance toor z for any foreign orgamtation? If "Yes,"conplte Schedule Puts and 1V 5 Didtne organization report on Par, column (A) ine 3, more than $5,000 of garegate grant o ether : festatence to ror forign ndindual If "Yee" cme Shade, arte It and TV 16 z Did he organzation report total of mre than $15,000 of expenses for professional unraising services on Par! a7 Ne Dejcolume (aj lnes€ and Lie? ft vas canpiete Shedule ht fees natrucuons) Didene organization report more then $15,000 tote fundraising event grass meome ond contributions on Part Wittries Le and 8a? "Ye, "complete Scheele Pat ns ee en ts Did the organization report more than $25,000 of goss income rom gaming setts on Pare Vitl,ine 9871 | 4p wo tia carplae seamen rec ee eee Didthe organization operate one ormare hospital ais? IF es,"camplte Schedule # vss on We 1-Yee" tne 208, 66 the organization atach copy fit audited financial statements to ths return? = eee. 2 2 23 240 250 Be -$' ¢ 8 eB Form 990 (2014) Page 4 GEREN Checklist of Required Schedules (continued) Did the organization report more then $5 000 of grants or other assistance fo any domestic organization oF nye domestic government on Part IX, column (A), line 1? Jf *Yee,"complete Schedule 1, Parts I and I? Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part | 39 . 1%, column (4), ine 2? If "Yes," complete Schedule, Part 1 and 111 : Did the organization answer "Yes" to Part VII, Section A, line 3,4, 05 about compensation ofthe orgenizetion’s 5 current and former officers, directors trustees, key employees, and highest compensated employees? IF "Yes," | 23 | Yes complete Schedule} Did the organization have # tax-exempt bond issue mith an outstanding prineipal amount of more than $100,000 fas ofthe last day of the year, that was iseued after December 32, 2002” /f “Yas,” answer lines 240 thraugh 24d tN ‘and complete Schedule K.1F'No,"gotoline 250+ vs +t te tet te tas 24a e id the organization invest any proceeds of tax-exempt bonds beyond a temporary penod exception? .. 13 Yr f y porary p a aa id the organization maintain an escrow account ather than 8 refunding escrow at any time dunng the year ta defease any tax-exempt bonds? 2c Did the organization act as an “on behalf of" issuer for bonds outstanding at any time during the year? . «| aa ‘Section 501(c)(3), 501(c)(4), and 504(c)(28) organizations. Did the organization engage in an excess benefit transaction with a giequalfied person during the year? If "Yes," complete Schedule artless 250 1s the organization aware that it engaged in an excess benefit transaction with a diequaliied person in 2 prior year, and that the transaction has not been reported on any ofthe organization’ prior Forms 990 or 990-E2? If | 250 "Yee complete Schedule, Part I Did the organization report any amount on Part X, line 5, 6, oF 22 for receivables from or payables to any current or former afcers, directors, trustees, key employees, highest compensated employees, or disqualified persons? | 26 iF 1 Yee,"complete Schedule Patil vot tes we tnt tee et id the organization provide a grant orather assistance to an officer, diractor, trustee, key employee, substantial contributor or employee thereat, @ grant selection committee member, or toa 35% controlled entity or family. | 27 No ‘member of any of these persons? If "Yes,"complete Schedule, Pat IIT... vt eee \Was the organization a party toa business transaction with one ofthe following partes (see Schedule L, Part1V instructions for applicable fling thresholds, conditions, and exceptions) | current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part I eee ae rh 1 family member ofa current or former officer, director, trustee, or key employee? IF "Yes, . complete Schedule, MEV we et te te et tt et 28 e An entity of which a current or former officer director, trustee, or key employee (or & family member thereof) was fan officer, director, trustes, or director incivect owner? If "Yes," complete Schedule Part IV" > 26 Ne Did the organization receive more than $25,000 in non-cash contnbutions? If "Yes,"complete Schedule . . | 29 Ne Did the organization receive contnbutions of art, historical treasures, or other similar assets, or qualified - conservation contnbutions? If "Yes,"complete ScheduleM ve se wt ts et 30 e id the organization liquidate, terminate, or diesolve and cease operations? Jf "Yes," complete Schedule N, ai a i Did the organization sell, exchange, dispose of, or transfer more than 25% of ts net assets? If "Yes," complete Y Sctaiole ewe it tae tata ee ata) a arana ieaiasa 2 e Did the organization own 100% of an entity disregarded as separate from the organization under Regulations ae Sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule, Part. +s 33 Was the organization related to any tax-exempt or taxable entity? Zf "Yes," complete Schedule R, Prt 11,111, oF1¥, ; and Pat Vine 3a | vee Did the organization have e contralled entity within the meaning of section 512(0X23)? lee 1fYes'toline 352, dd the organization receive any payment fom or engage in any transaction wth a controlled [355 entity within the meaning of section 512(b)(13)? 1f "Yes," complete Schedule R, Part V,line2 = ‘Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-chantable related organization? If "Yes," complete Schedule , Part V, ne 2 36 Did the organization conduct more than 5% of ts activities through an entity that isnot a related organization Z land that treated ae a partnership for federal income tax purposes? if "Yer," complete Schedule R, Part VI 7 ° Did the organization complete Schedule O and provide explanations in Schedule O for Pert VI, lines 11b and 197 : Note. All Form 990 filers are required to complete ScheduleO- . + 7s 7 es 7 ss aa | Yee eee Form 990 (2014) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Yer [vo tn Enterthe number reported in Box 3 of Form 1096 Enter-O- fnot applicable . «| ta 231,594 b Enterthe numberof Forms W-26 included inne 4a Enter-0: fot applicable [Hb 3 € id the organization comply with backup wthholding rules for eportable payments to vendors and reportable Sasa Gamba aiianes es ce emerge ar nea vee ene cee earners | aes ve 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe colander yeer ending wth or tn the Year covered Hetero ieee ae aroma LP 2.734l brat tect one 1s rportad on ne 20, i the orpenantion fl ll required federal arployment tx turn? | Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) Ee 32 Did the organization have unrelated business gross income of$3,000 or more during the year? « aa | ves b 1f°Ye6,"hae i fled a Form 990-1 forth year "ho"toline 3b, proviean explanation n Schedule... 3b te dis Atany ume during te calandar year, did the organization have an interest in ora signature or other authonty b 1f-¥es7 enterthe name of the foreign country: See instructions for fng requirements or # CEH Form 174, Repor of Foreign Bank ond Finavciai Recounts ‘roan Se Wins the organcatn a party tea profited ax shear transaction at any tne during th tax yaar? & we Did any taxable party notify the organization that twas oris a party to a prohibited tx shelter transaction? — gy No se 2 oes the organization have annua goss receipts that are normaly greater than $100,000, and did the rs Ne crpanzntion sei any contnbutons that wore not tex deductbe as chantable centnbuton? es b 1f-Ves7 did the organzation mciude wth every solicitation an express statement that such contrbutions or gis ttre otto Seduce & 7 Orgeniations that ray receive dedutiie cont ibtions under section 170(¢). 2 id the organcation receive a payment n excess of§75 mace partly asa coninbution and party forgoods and | 7a No famcespondedtothepyer Cnn ten tt ee en nn enn ee b 1f-Ves7 did the organization noty the donor ofthe value ofthe goods arservces povided? ss. € Dud the organcation sel, exchange, orothermse dispose of tangible personal property for which it was required to hlsreiazenget eee eee re No 4 1f-Ves7 indieate the number ofForins 6282 fied dunng the yenr ss 4 idtheorpanaation racene any fnds, directly or mdirecty to pay premiums on a persons benefit f bid the orgenaation, dunng the year, pay premiums, directv or maectv, on a personal benef contact?” . [7 No 4. ifthe organczation received a contnbution of qualified intellectual property, ci the organtaton file Form 8899 a6 fequred 10 bh Ifthe organization racervad contnbuton of cas, boss, aplanes or ether vehicle, dd the erpancaton Sl & 8 Soonsorng orpanizations meintlning donor advied funds. Sida donaracrised find mantaned bythe sponconng organization have excess business holdings a any me 9% id the sponsonng orgmiation make any taxable distributions under section 49667... 35 b Did the sponsonng organcation make a distribution toa doner, donor advisor orrelted person?» Ob 10 Section 501(6)(7) organizations. Enter 4 Iniuation fees and ceptal contributions included on Part VINI, tine 12... = [400 b Gross receipts, ncled on Form 990, Part VIII ine 12, for publ use ofctub [0b Seamer 14 section 501(6)12) omanzations. Enter Grose ncomefrommenbersorsharaholders 2 2 se [tn b Gross mncome rom ather sources (Do not net amounts due or pad other sources Sunmstamounte ue orrecervedtomthem) re et essen ee [Ab 125 Section 4947(a)(1) non-exempt charitable trusts {s the organization ing Form $80 in leu of Form 10417 | az Wb Uf-Ye5 enter the amount of taxcexempt interest received or accrued during the oe 22 13. Section 501(0(29) qualified nonprofit health insurance eters Te the organzaton heansed to sua qualiied henth plans n move than one state? Note. See the instructions for additional information the organization must report on Schedule O satel b enter the amount ofreseres the ergemznton is rured to maintain by the states tnvmch te orgormaionehcensed to eaue quated heath pane =e ne | 30 € Enterthe amountofreserves onmand sv ee es Late 1a Did th orgarzntion racrve any payments for mdsor fanning services unng the tax yaar? - sss No b_1f*Ves7 has i fled a Form 720 to resortthese payments? If No" prewde an explanation m Schedule.» | 3b oer:

You might also like