2022-04-02T00:00:13-05:00 2021-09-30 861065772 DELOITTE TAX LLP 180 EAST BROAD ST 14TH FLOOR COLUMBUS OH 432153611 990 2020-10-01 376558533 WOUNDED WARRIOR PROJECT LT SUPPORT TRUST WARR 3027933278 200 BELLEVUE PARKWAY SUITE 250 WILMINGTON DE 198093747 GLENN MORLEY TRUSTEE 3027933278 2022-03-31 true KELLY NEUGEBAUER P01285591 6142211000 2022-03-31 2020 2022-09-23 18:48:47Z LONN SELBST 32097111 false X www.woundedwarriorproject.org X 2013 DE SEE SCHEDULE O 1 0 0 0 0 12093 4004831 0 4426162 5321689 0 4438255 9326520 0 0 134059 152957 0 0 327724 1236170 461783 1389127 3976472 7937393 118779559 140959757 0 20235 118779559 140939522 X SEE SCHEDULE O false true 894753 SEE SCHEDULE O 894753 true false false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 1 0 false false false false false true true true true false false true true true true false false false false false DE X LONN SELBST PRESIDENT 3027933278 200 BELLEVUE PARKWAY SUITE 250 WILMINGTON DE 19809 GOLDMAN SACHS TRUST CO OF DELAWARE TRUSTEE 20.0 X 152957 0 0 152957 0 0 2 false false false BOSTON CONSULTING GROUP 4800 HAMPDEN LANE STE 500 BETHESDA MD 20814 CONSULTING SERVICES 811876 1 4004831 4004831 2626098 2626098 25466182 22770591 2695591 2695591 2695591 9326520 5321689 152957 152957 341417 341417 894753 894753 1389127 894753 494374 0 254527 223841 109947950 130888838 8577082 9847078 118779559 140959757 20235 0 20235 X 118779559 140939522 118779559 140939522 118779559 140959757 7937393 14222570 X false true X true false X X X 1 Wounded Warrior Project Inc 202370934 7 true 0 894753 1 0 894753 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 SCHEDULE A, PART I (g) WOUNDED WARRIOR PROJECT, INC. ("WWP"WOUNDED WARRIOR PROJECT") IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION ORGANIZED FEBRUARY 23, 2005, IN THE STATE OF VIRGINIA, FOR THE PURPOSE OF SERVING VETERANS AND SERVICE MEMBERS WHO INCURRED A PHYSICAL OR MENTAL INJURY, ILLNESS, OR WOUND, CO-INCIDENT TO THEIR MILITARY SERVICE ON OR AFTER SEPTEMBER 11, 2001. STRUCTURED NOTES 9847078 F 9847078 X SCHEDULE D. PART X, LINE 2 THE TRUST HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE TRUST IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. EXPLANATION FOR SCHEDULE D, PART X SCHEDULE D. PART X, LINE 2 (CONT'D): THE TRUST FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE TRUST TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE TRUST RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2021, THE TRUST DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE TRUST HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE TRUST HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURN AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE REQUIRED. FORM 990, PART I, LINE 1; FORM 990, PART III, LINE 1 THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST (THE "TRUST") WAS ESTABLISHED AS A SUPPORTING ORGANIZATION TO HELP PROVIDE THE ECONOMIC MEANS TO MAINTAIN SEVERELY WOUNDED, ILL, OR INJURED WARRIORS IN SETTINGS THAT ARE INDEPENDENT AS POSSIBLE, AND TO ASSIST THEM WITH LONG TERM CARE NEEDS IN THE EVENT OF THE WARRIOR'S SEPARATION FROM HIS OR HER CAREGIVER. FORM 990, PART III, LINE 4 THE PURPOSE OF THE TRUST IS TO PROVIDE THE ECONOMIC MEANS TO MAINTAIN SEVERELY WOUNDED, ILL, OR INJURED WARRIORS IN SETTINGS THAT ARE INDEPENDENT AS POSSIBLE, AND TO ASSIST WITH LONG TERM CARE NEEDS IN THE EVENT OF A WARRIOR'S SEPARATION FROM THEIR CAREGIVER. SPECIFICALLY, THE TRUST PROVIDES FUNDS TO ENSURE HOME CARE, TRANSPORTATION, RESIDENTIAL OPTIONS AND OTHER NECESSARY SERVICES REMAIN AVAILABLE TO WARRIORS, WHO UPON THE LOSS OF THEIR CAREGIVER, FORM 990, PART III, LINE 4 (CONT'D) ARE AT FIRST FOR INSTITUTIONALIZATION. WWP IS RESPONSIBLE FOR IDENTIFYING THE WARRIORS WHO ARE MEMBERS OF THE CHARITABLE CLASS OF PERSONS SERVED BY THE TRUST. THE TRUST WILL GENERALLY MAKE APPROVED DISTRIBUTIONS DIRECTLY TO SERVICE PROVIDERS TO PROVIDE FOR THE NEEDS OF WARRIORS. FORM 990, PART III, LINE 4 (CONT'D) DISTRIBUTION FOR THE BENEFIT OF A SPECIFIC WARRIOR TAKE INTO ACCOUNT HIS OR HER HEALTH, FINANCIAL NEEDS, CARE REQUIREMENTS, ABILITY TO LIVE INDEPENDENTLY, COMMUNITY-BASED RESOURCES AVAILABLE, AND IN GENERAL, SERVICES REQUIRED TO PROVIDE FOR A BETTER QUALITY OF LIFE. FORM 990, PART III, LINE 4 (CONT'D) FURTHER, WWP TAKES INTO CONSIDERATION THE AVAILABILITY OF GOVERNMENT BENEFITS AND OTHER FORMS OF PUBLIC FUNDING AND RESOURCES THAT MAY PROVIDE FOR SOME OR ALL OF THE NEEDS OF THE WARRIOR. FORM 990, PART III, LINE 4 (CONT'D) ALL FUNDS HELD BY THE TRUST MUST BE USED FOR PURPOSES DEFINED BY THE TRUST AND WILL NOT BE RETURNED TO WWP UNLESS THE TRUST IS TERMINATED. WWP DOES NOT HAVE ANY PLANS TO TERMINATE THE TRUST. WWP GRANTED $4M TO THE TRUST IN FY2021. DISTRIBUTIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021 TOTALED $894,753. EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 3 IN FISCAL YEAR 2021, WWP INTRODUCED INDEPENDENCE PROGRAM CONTINUOUS CARE SERVICES. THE GOAL OF CONTINUOUS CARE SERVICES IS TO EMPOWER ELIGIBLE SEVERELY INJURED WARRIORS AND THEIR FAMILY MEMBERS TO PREPARE FOR THEIR FUTURE BY DEVELOPING LIFE CARE, ESTATE, AND FINANCIAL PLANS. WWP PROVIDES WARRIORS AND THEIR FAMILY MEMBERS WITH FREE, THIRD-PARTY PROFESSIONAL SERVICES TO SUPPORT THIS CRITICAL LONG-TERM PLANNING. IN ADDITION, IN THE EVENT OF THE LOSS OR SEPARATION OF THEIR CAREGIVER, THE WARRIOR IS AFFORDED A CAPPED AMOUNT OF FINANCIAL SUPPORT TO HELP PAY FOR HOUSING, HOME CARE AID OR LONG-TERM FACILITY SUPPORT. THESE PROFESSIONAL SERVICES AND FINANCIAL SUPPORT ARE FUNDED BY THE TRUST. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a AS A SUPPORTED ORGANIZATION DESCRIBED IN IRC SEC. 509(a)(1) AND IRC SEC. 170(b)(1)(A)(vi)), WOUNDED WARRIOR PROJECT, INC. (THE PARENT ORGANIZATION OF THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SUPPORTING ORGANIZATION), HAS APPOINTED POWERS, AS DESCRIBED IN THE TRUST DOCUMENT AT PARAGRAPH 5.2, INCLUDING THE POWERS TO REMOVE AND APPOINT THE CORPORATE TRUSTEE. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b AS A SUPPORTED ORGANIZATION DESCRIBED IN IRC SEC. 509(a)(1) AND IRC SEC. 170(b)(1)(A)(vi)), WOUNDED WARRIOR PROJECT, INC. (THE PARENT ORGANIZATION OF THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SUPPORTING ORGANIZATION), HAS APPOINTED POWERS, AS DESCRIBED IN THE TRUST DOCUMENT AT PARAGRAPH 5.2, INCLUDING THE POWERS TO REMOVE AND APPOINT THE CORPORATE TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT OF THE SUPPORTED ORGANIZATION, WOUNDED WARRIOR PROJECT, INC. ALL INFORMATION REPORTED ON THE FORM 990 WAS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. THE FORM 990 IS PROVIDED TO THE INSTITUTIONAL TRUSTEE, THE GOLDMAN SACHS TRUST COMPANY OF DELAWARE, WHO REVIEWS AND APPROVES THE RETURN FOR FILING FOLLOWING TRUSTEE APPROVAL. THE FORM 990 IS PAPER FILED WITH THE INTERNAL REVENUE SERVICE. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT - ANNUALLY, THE TRUSTEE SHALL SIGN A STATEMENT THAT AFFIRMS IT HAS RECEIVED A COPY OF THE TRUST'S CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE TRUST'S POLICY, HAS AGREED TO COMPLY WITH THE TRUST'S POLICY, AND UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. NONCOMPLIANCE WITH THE POLICY IS DEALT WITH EXPEDITIOUSLY. FORM 990, PAGE 6, PART VI, LINE 19 THE TRUST'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE GOLDMAN SACHS TRUST COMPANY OF DELAWARE. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. WOUNDED WARRIOR PROJECT INC 4899 Belfort Road Suite 300 Jacksonville FL 32256 202370934 Vet Assist FL 501(c)3 7 na n/a true false false true false false false false false false false false false false false true false false false false WOUNDED WARRIOR PROJECT INC 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 20-2370934 c 4000000 FMV