Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
AMERICAN WARRIOR INITIATIVE INC
 
Number and street (or P.O. box number if mail is not delivered to street address)4750 S BILTMORE LN
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MADISON, WI53718
A Employer identification number

47-3566126
B Telephone number (see instructions)

(608) 571-0508
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,497,847J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 920,744
2 Check bullet.............
3 Interest on savings and temporary cash investments 5,668 5,668  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 926,412 5,668  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,250 0   8,250
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 14,971 7,484   7,487
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 23,221 7,484   15,737
25 Contributions, gifts, grants paid....... 661,692 635,394
26 Total expenses and disbursements. Add lines 24 and 25 684,913 7,484   651,131
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 241,499
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,179,427 616,727 616,727
2 Savings and temporary cash investments.........   755,634 755,634
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet124,906
Less: allowance for doubtful accounts bullet   42,036 124,906 124,906
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   580 580
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,221,463 1,497,847 1,497,847
Liabilities 17 Accounts payable and accrued expenses.......... 201 6,572
18 Grants payable................. 121,123 122,749
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment26,888
23 Total liabilities (add lines 17 through 22)......... 121,324 156,209
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 663,664 1,088,990
25 Temporarily restricted............... 436,475 252,648
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,100,139 1,341,638
31 Total liabilities and net assets/fund balances (see instructions). 1,221,463 1,497,847
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,100,139
2
Enter amount from Part I, line 27a .....................
2
241,499
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,341,638
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,341,638
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 326,262 726,011 0.449390
2016 351,862 198,409 1.773418
2015 201,208 72,465 2.776623
2014      
2013      
2
Total of line 1, column (d) .....................
2
4.999431
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
1.666477
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,256,756
5
Multiply line 4 by line 3......................
5
2,094,355
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
2,094,355
8
Enter qualifying distributions from Part XII, line 4,.............
8
651,131
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL, AK, AR, CA, CO, CT, DC, FL, GA, HI, IL, KS, ME, MD, MA, MI, MN, MI, MS, MO, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.AMERICANWARRIORINITIATIVE.COM
    14
    The books are in care ofbulletTODD GAVINSKI Telephone no.bullet (608) 571-0508

    Located atbullet4750 S BILTMORE LNMADISONWI ZIP+4bullet53718
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    STEVEN JACOBSON PRESIDENT
    1.00     		0 0 0
    4750 S BILTMORE LANE
    MADISON,WI537182108
    TODD GAVINSKI DIRECTOR
    1.00     		0 0 0
    4750 S BILTMORE LANE
    MADISON,WI537182108
    LEONARD KRUPINSKI DIRECTOR
    1.00     		0 0 0
    4750 S BILTMORE LANE
    MADISON,WI537182108
    SEAN PARNELL DIRECTOR
    1.00     		0 0 0
    4750 S BILTMORE LANE
    MADISON,WI537182108
    LOUISE THAXTON DIRECTOR
    1.00     		0 0 0
    4750 S BILTMORE LANE
    MADISON,WI537182108
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE AMERICAN WARRIOR INITIATIVE HAS REACHED OVER 25,000 REAL ESTATE AGENTS AROUND THE COUNTRY AT THE AMERICAN WARRIOR REAL ESTATE PROFESSIONAL (AWREP) BOOT CAMPS, BRINGING AWARENESS TO THE CHALLENGES FACING MEN AND WOMEN WHO HAVE SERVED IN THE MILITARY WHEN RETURNING FROM WAR. IN 2018, AWI LAUNCHED FREEDOM TOURS WITH GOLD STAR MOM KAREN VAUGHN. FROM HER UNIQUE PERSPECTIVE--AS A MOM WHOSE SON WAS KILLED IN ACTION IN AFGHANISTAN--KAREN SHARES A POWERFUL MESSAGE ON OUR OBLIGATION AS EVERYDAY CITIZENS TO HONOR THE SACRIFICE OF THOSE WHO'VE GIVEN SO MUCH FOR OUR FREEDOM.AWI HAS SPEARHEADED MORE THAN 100 GIVE-BACK INITIATIVES TO THE WOUNDED HEROES OF AMERICA. THESE WOUNDED HEROES HAVE BEEN SERVED THROUGH MORTGAGE-FREE HOUSING, BUSINESS GRANTS, HOME UPGRADES, SERVICE DOGS, AND MORE. 661,692
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    1,275,894
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,275,894
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,275,894
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    19,138
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,256,756
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    62,838
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    62,838
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    62,838
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    62,838
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    62,838
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    651,131
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    651,131
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    651,131
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 62,838
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 198,290
    d From 2016...... 341,942
    e From 2017...... 289,961
    fTotal of lines 3a through e........ 830,193
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 651,131
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 62,838
    e Remaining amount distributed out of corpus 588,293
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,418,486
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,418,486
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 198,290
    c Excess from 2016.... 341,942
    d Excess from 2017.... 289,961
    e Excess from 2018.... 588,293
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    AMERICAN WARRIOR INITIATIVE
    4750 S BILTMORE LN
    MADISON,WI53718
    (724) 900-6045
    AWI@FAIRWAYMC.COM
    bThe form in which applications should be submitted and information and materials they should include:
    SEE VETERAN SUPPORT FORM AT WWW.AMERICANWARRIORINITIATIVE.COM/VETERAN-SUPPORT-FORM
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    A VETERAN MUST HAVE BEEN HONORABLY DISCHARGED TO APPLY FOR ASSISTANCE. AWI DOES NOT MAKE GRANTS OUTSIDE ITS FUNDING PRIORITIES.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A TRIBUTE TO VETERANS OF ADAMS COUNTY INC
    PO BOX 404
    FRIENDSHIP,WI539340404     		N/A NC DONATION TO VETERAN'S MEMORIAL 4,000
    AHERO
    775 OLD MONTGOMERY HWY
    SHORTER,AL360753764     		N/A PC DONATION FROM ALABAMA BOOT CAMPS 16,000
    AMERICAN LEGION POST 742
    1557 YORBA ST
    CORONA,CA928821723     		N/A NC DONATION MEMORIAL MILE MARCH 3,000
    ANGEL VAZQUEZ
    4301 S VALLEY VIEW BLVD STE 2
    LAS VEGAS,NV891034007     		NONE I CANCER TREATMENT IN MEXICO 15,000
    BRIAN VALLANDINGHAM
    158 VILLA DR
    WALTON,KY410949333     		NONE I CAMERA SYSTEM 1,195
    CHANCE RUFFINO
    1500 ALLISON ST
    BRENHAM,TX778335957     		NONE I HOTEL EXPENSES 620
    CHRIS CHAPUT
    828 AIKEN AVE
    PERRYVILLE,MD219032738     		NONE I FINANCIAL ASSISTANCE 2,000
    CONNIE BABINEAUX
    306 W LAFAYETTE ST
    ABBEVILLE,LA705104626     		NONE I FINANCIAL SUPPORT TO HELP WITH SON'S FUNERAL COST (VETERAN) 5,500
    CORONA CHAMBER FOUNDATION
    904 E 6TH ST
    CORONA,CA928791612     		N/A PC HONORING VETERANS BREAKFAST 5,000
    CRAIG WALLACE
    562 NE LARCH AVE
    REDMOND,OR977567675     		NONE I FINANCIAL ASSISTANCE 4,571
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/MM AND MADISON/LAS VEGAS 65,450
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/PHILADEPHIA/LOVELAND GALA 30,000
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/JAMINSON SWEET ST LOUIS 15,000
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/ JOSHUA WEBSTER FEB 21 10,000
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/ QUINCY KASPER FEB 22 10,000
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/ SEAN DALTON MARCH 7 10,000
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/DOUG LEWIS MARCH 8 10,000
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/DERRICK BROOKS/PAULETTE GEORGE 6,500
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/MARK DUNN TRAINING 2,600
    DARBY'S WARRIOR SUPPORT
    110 S MAIN ST STE C
    SEARCY,AR721435426     		N/A PC DONATION FROM ARKANSAS BOOT CAMP 10,000
    DENNIS DAVIS
    16755 XYLITE ST NE
    ANDOVER,MN553045026     		NONE I FINANCIAL ASSISTANCE 3,495
    DOUG REYNOLDS
    10541 WASHINGTON BLVD
    INDIANAPOLIS,IN462801369     		NONE I HOME REPAIRS 15,000
    EJ FOGEL
    7893 BRENTWOOD BLVD
    BRENTWOOD,CA945131056     		NONE I LIFT CHAIR/INSTALLATION 2,433
    FOREST LAWN EAST CEMETERY
    3700 FOREST LAWN DR
    MATTHEWS,NC281047366     		N/A NC WREATHS ACROSS AMERICA 2,500
    FRANCIS LOUIE DE LA CRUZ
    4103 GEDROCK COURT
    ALEXANDRIA,VA22306     		NONE I FINANCIAL ASSISTANCE 15,000
    GREENFIELD VETERANS HONOR GUARD
    1104 GRAYSON DR
    GREENFIELD,IN461402809     		N/A PC DONATION TO COLOR GUARD - INDIANAPOLIS BOOT CAMOP 200
    HONOR FLIGHT OF SOUTHERN COLORADO
    PO BOX 50816
    COLORADO SPRINGS,CO809490816     		N/A PC HONOR FLIGHT DONATION 5,000
    JEREMY CARTER
    101 ANNIE RD
    RICHLANDS,NC285748327     		NONE I CAR RENTAL TO SEE DAUGHTER GRADUATE 866
    JEREMY WALSH
    6550 W 96TH AVE
    WESTMINSTER,CO800216432     		NONE I MORTGAGE PAYMENT ASSISTANCE 5,253
    JERRY BLEVINS
    2621 E 26TH ST
    MUNCIE,IN473025548     		NONE I BRANCH 530 NO EVENT FINANCIAL ASSISTANCE 8,026
    JOSH ABATOYE
    15450 FM 439
    KILLEEN,TX765438016     		NONE I TEMPLE BOOT CAMP - BOAT 13,612
    KEVIN JENSEN
    27507 ROCK ISLAND RD
    HEMPSTEAD,TX774458853     		NONE I BRYAN, TX BOOT CAMP 21,000
    MADISON CAPITOLS HOCKEY USHL
    2616 PLEASANT VIEW RD
    MIDDLETON,WI535624805     		N/A PC SEATS FOR SOLDIERS 500
    MAVERICKS CONSTRUCTION & REPAIR
    4419 CENTENNIAL BLVD 262
    COLORADO SPRINGS,CO809073739     		N/A NC AFA UNIVERSITY TRAINING FOR VET 3,883
    NATIONAL ABILITY CENTER
    1000 ABILITY WAY
    PARK CITY,UT840607464     		N/A PC DONATION FROM PARK CITY BOOT CAMP 15,000
    NEADS
    305 REDEMPTION ROCK TRL S
    PRINCETON,MA015411211     		N/A PC CORNHOLE TOURNAMENT PROCEEDS 3,704
    NEXT STEP SERVICE DOGS
    921 S ANDREASEN DR
    ESCONDIDO,CA920291934     		N/A PC DONATION 20,000
    NORTHWEST BATTLE BUDDIES
    PO BOX 2511
    BATTLE GROUND,WA986042511     		N/A PC SERVICE DOG FOR STEVE CEDDIA 20,000
    OPERATION DELTA DOG
    19G CLINTON DR
    HOLLIS,NH030496595     		N/A PC SERVICE DOGS 20,000
    OPERATION K9
    3770 PATTYS WAY
    SPRING BRANCH,TX780706399     		N/A PC OPERATION K9 FOR THOMAS BRINCH 10,000
    PARKER ORMSBY
    5020 CROMWELL DR APT 634
    KYLE,TX786406548     		NONE I HELP WITH PAYMENT OF BILLS 10,000
    PAUL LA CHANCE
    501 RIVERVIEW DR
    GRAND JUNCTION,CO815071413     		NONE I RACE EXPENSES 433
    PHILLIP BLACKMON
    6018 SHATTUCK DR
    GARLAND,TX750443752     		NONE I HOUSTON BOOT CAMP FINANCIAL ASSISTANCE 20,000
    PROJECT VETERANS PRIDE
    4106 N 22ND ST
    PHOENIX,AZ850166168     		N/A PC DONATION CHRISTEEN VERCHOT-VET 10,000
    RACHEL HARRIS
    1807 W BEVERLEY ST
    STAUNTON,VA244012913     		NONE I RENT ASSISTANCE 1,500
    RICHARD HOPKINS
    397 DUG LECKIE CUT OFF
    POLLOCK,LA71467     		NONE I FINANCIAL ASSISTANCE TORNADO 5,000
    RUSS MAYO
    5124 PEACHTREE RD APT 121
    CHAMBLEE,GA303413016     		NONE I NO EVENT FINANCIAL ASSISTANCE 2,000
    SALVATION ARMY
    5600 RICKENBACKER RD BLDG 2AB
    BELL,CA902016694     		N/A PC DONATION HOMELESS VETERANS CHRISTMAS DINNER 3,500
    SAM HOOD
    213 S WALKUP AVE
    CRYSTAL LAKE,IL600146132     		NONE I FINANCIAL ASSISTANCE 5,000
    SERVICE DOGS FOR AMERICA
    920 SHORT ST
    JUD,ND584544021     		N/A PC NORTH DAKOTA SVC DOG 10,000
    SHANNON BECKER
    6788 PRAIRIE VIEW DR
    SUN PRAIRIE,WI535909425     		NONE I FINANCIAL ASSISTANCE 9,785
    UNIVERSITY OF DELAWARE
    631 S COLLEGE AVE
    NEWARK,DE197162010     		N/A GOV SEATS FOR SOLDIERS 500
    VA LOMA LINDA
    11201 BENTON ST
    LOMA LINDA,CA923571000     		N/A PC DONATION FROM CORONA LTW 5K 3,500
    VERNON PARISH CHAMBER OF COMMERCE
    PO BOX 1228
    LEESVILLE,LA714961228     		N/A PC WELCOME HOME SPONSOR 2,500
    VETERANS NONPROFIT
    4317 DYER ST
    EL PASO,TX799306732     		N/A PC DONATION EL PASO BOOT CAMP 7,500
    VETERANS WORKSHOP
    4317 DYER ST
    EL PASO,TX799306732     		N/A PC PROJECT WELCOME HOME TROOPS 1,000
    VFW POST 7591
    301 COTTAGE GROVE RD
    MADISON,WI537161107     		N/A PC DONATION FOR COLOR GUARD MADISON GALA 500
    VIETNAM VETS CHAPTER 635 OCONOMOWOC
    N50W35206 WISCONSIN AVE
    OCONOMOWOC,WI530663342     		N/A PC DONATION - COLOR GUARD PEWAUKEE BOOT CAMP 250
    WALTER DAVIS
    5708 FLINSTONE DR
    WESTERVILLE,OH43081     		NONE I FINANCIAL ASSISTANCE 582
    WILL STORCH
    801 FREEMONT ST E STE 2
    WATERVILLE,MN560961571     		NONE I SAKATAH CHALLENGE SCHOLARSHIP 1,000
    ZACHARY HERRICK
    11903 DAISY LN
    FREDERICKSBURG,VA224078513     		NONE I NEW CAR 17,845
    Total .................................bullet 3a 524,303
    bApproved for future payment
    CHRIS BARNSON
    8918 107TH ST SW
    LAKEWOOD,WA984983706     		NONE I FAMILY GRANT 6,000
    CUSTOM CANINES
    6610 FIELDWOOD RD
    MADISON,WI537181821     		N/A PC CUSTOM CANINES/SIMMELINK 15,000
    DANIELLE FIGUEROA
    4512 36TH ST S APT B2
    ARLINGTON,VA222061866     		NONE I FINANCIAL ASSISTANCE 15,000
    DAVID KELLEY
    2711 158TH ST E
    TACOMA,WA984454547     		NONE I FINANCIAL ASSISTANCE 6,000
    DERRICK BARTLETT
    368 MARTIN ST SE
    ATLANTA,GA303122029     		NONE I FORD F150 PICKUP 21,178
    DERRICK BROOKS
    1401 3RD AVE SE
    AUSTIN,MN55912     		NONE I FINANCIAL ASSISTANCE 7,500
    GUARDIAN SERVICE DOGS
    1228 ROYALE DR
    COLORADO SPRINGS,CO809102020     		N/A PC 4 SERVICE DOG TRAININGS 40,000
    JAMES CURRAN
    9 RYANS WAY
    WEYMOUTH,MA021901000     		NONE I FAMILY GRANT 5,000
    JOSEPH AND HEATHER ZUJKOWSKI
    7910 BENNETT BRANCH RD
    MOUNT AIRY,MD217714228     		NONE I FAMILY GRANT 12,000
    PAUL ADAMS
    1361 SHERIDAN DR
    OGDEN,UT844044664     		V I FAMILY GRANT - SON HAS AUTISM 10,500
    Total .................................bullet 3b 138,178
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 5,668  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,668 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,668
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    AMERICAN WARRIOR INITIATIVE INC
     
    Employer identification number

    47-3566126
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    AMERICAN WARRIOR INITIATIVE INC
          		Employer identification number
    47-3566126
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    PATTERSON SCHWARTZ FOUNDATION
     
    7234 LANCASTER PIKE STE 300B
     
    HOCKESSIN, DE197079273

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 885
     
    37156 REHOBOTH AVENUE EXT UNIT 1
     
    REHOBOTH BEACH, DE199713104

    		$ 12,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 245
     
    801 ESTELLE DR FL 1
     
    LANCASTER, PA176012136

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 365
     
    3923 S GENERAL BRUCE DR
     
    TEMPLE, TX765021026

    		$ 19,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 530
     
    104 E TEXAS ST
     
    LEESVILLE, LA714464054

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 545
     
    300 CONSTITUTION AVE UNIT 203
     
    PORTSMOUTH, NH038018610

    		$ 5,750


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    AMERICAN WARRIOR INITIATIVE INC
          		Employer identification number
    47-3566126
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 691
     
    8200 HAVERSTICK RD STE 255
     
    INDIANAPOLIS, IN462404333

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 715
     
    514 S STRATFORD RD STE 240
     
    WINSTON SALEM, NC271031869

    		$ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 776
     
    525 WESTPARK DR STE 330
     
    PEACHTREE CITY, GA302691577

    		$ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 975
     
    1952 GALLOWS RD STE 212
     
    VIENNA, VA221823823

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 415
     
    8000 WARREN PKWY STE 100
     
    FRISCO, TX750342231

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    FAIRWAY INDEPENDENT MORTGAGE BRANCH 875
     
    110 MATTHEWS STATION ST STE 2D
     
    MATTHEWS, NC281056716

    		$ 15,570


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Name of organization
    AMERICAN WARRIOR INITIATIVE INC
          		Employer identification number
    47-3566126
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    EVERBANK
     
    PO BOX 40766
     
    JACKSONVILLE, FL322030766

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    QUILICI FAMILY TRUST
     
    5480 LAURA DR
     
    SAN JOSE, CA951246121

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    AMERICAN WARRIOR INITIATIVE INC
          		Employer identification number

    47-3566126
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    AMERICAN WARRIOR INITIATIVE INC
          		Employer identification number

    47-3566126
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    AMERICAN WARRIOR INITIATIVE INC
    EIN:
    47-3566126
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 8,250 0   8,250

    TY 2018 OtherExpensesSchedule
    Name:
    AMERICAN WARRIOR INITIATIVE INC
    EIN:
    47-3566126
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES AND SERVICE CHARGES 14,971 7,484   7,487


    TY 2018 OtherLiabilitiesSchedule
    Name:
    AMERICAN WARRIOR INITIATIVE INC
    EIN:
    47-3566126
    Description Beginning of Year - Book Value End of Year - Book Value
    DUE TO FAIRWAY INDEPENDENT MORTGAGE CORPORATION 0 26,888