WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-04-21
IRS object ID: 201711119349300606
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-21T10:02:58-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 South Orange Avenue Suite 2050	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202370934	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wounded Warrior Project Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ERIC MILLER	InCareOfNm
Business Name Control	WWPI	BusinessNameControlTxt
Phone	9042967350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4899 Belfort Road Suite 300	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC S MILLER	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2017-04-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dawn M Olivardia	PreparerPersonNm
PTIN	P00059252	PTIN
Phone	4074815100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Wounded Warrior Project	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	michael linnington	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4899 Belfort Road	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$478,924,347	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.woundedwarriorproject.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF WOUNDED WARRIOR PROJECT (WWP) IS TO HONOR AND EMPOWER WOUNDED WARRIORS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	733	TotalEmployeeCnt
Total Volunteers	1359	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$372,546,396	PYContributionsGrantsAmt
CY Contributions Grants	$302,707,725	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$13,351,364	PYInvestmentIncomeAmt
CY Investment Income	$7,201,279	CYInvestmentIncomeAmt
PY Other Revenue	$12,800,427	PYOtherRevenueAmt
CY Other Revenue	$11,898,424	CYOtherRevenueAmt
PY Total Revenue	$398,698,187	PYTotalRevenueAmt
CY Total Revenue	$321,807,428	CYTotalRevenueAmt
PY Grants And Similar Paid	$87,567,288	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$35,813,473	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,163,648	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$52,735,573	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$7,453,364	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,709,578	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$69,367,589	CYTotalFundraisingExpenseAmt
PY Other Expenses	$210,490,923	PYOtherExpensesAmt
CY Other Expenses	$206,981,490	CYOtherExpensesAmt
PY Total Expenses	$351,675,223	PYTotalExpensesAmt
CY Total Expenses	$302,240,114	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,022,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,567,314	CYRevenuesLessExpensesAmt
Total Assets BOY	$310,997,780	TotalAssetsBOYAmt
Total Assets EOY	$337,581,401	TotalAssetsEOYAmt
Total Liabilities BOY	$28,886,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,374,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$282,110,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$314,207,381	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF WWP IS TO HONOR AND EMPOWER WOUNDED WARRIORS. WWP CONNECTS WOUNDED WARRIORS AND THEIR FAMILIES TO VALUABLE RESOURCES AND ONE ANOTHER, SERVES THEM THROUGH A VARIETY OF FREE PROGRAMS AND SERVICES, AND EMPOWERS THEM TO LIVE LIFE ON THEIR OWN TERMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$57,903,991	ExpenseAmt
Grant	$6,293,593	GrantAmt
Desc	ALUMNI - THE ALUMNI PROGRAM PROVIDES LONG-TERM SUPPORT AND CAMARADERIE FOR WOUNDED WARRIORS THROUGH COMMUNICATION, EVENTS AND NETWORKING. THE ALUMNI PROGRAM OFFERS A WIDE RANGE OF ACTIVITIES INCLUDING EDUCATIONAL SESSIONS, PERSONAL AND PROFESSIONAL DEVELOPMENT SUMMITS, SPORTING EVENTS AND RECREATIONAL ACTIVITIES THAT PROVIDE INDIVIDUALS A CHANCE TO ENGAGE WITH OTHER WOUNDED WARRIORS. THE ALUMNI PROGRAM ALSO IDENTIFIES, TRAINS, AND CHALLENGES LEADERS WITHIN THE WOUNDED WARRIOR POPULATION TO SUPPORT THEIR PEERS IN THEIR CONTINUED PATH TOWARD PHYSICAL HEALTH AND WELL-BEING. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$48,477,647	ExpenseAmt
Grant	$22,129,937	GrantAmt
Desc	Combat Stress Recovery - The Combat Stress Recovery Program ("CSRP") addresses the mental health and cognitive needs of returning service members and those that have already made the transition back to civilian life. The CSRP responds to the mental health needs of our warriors by addressing several key issues linked to combat stress, including Post Traumatic Stress Disorder ("PTSD"), the stigma attached to mental health, access to care, and interpersonal relationship challenges. CSRP services include Project Odyssey, Continued Care and the Warrior Care Network. For more information see Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,520,481	ExpenseAmt
Grant	$471,918	GrantAmt
Desc	INDEPENDENCE PROGRAM - THE INDEPENDENCE PROGRAM HELPS WARRIORS LIVE LIFE TO THE FULLEST, ON THEIR OWN TERMS. IT IS DESIGNED FOR THE MOST SEVERELY WOUNDED WARRIORS WHO RELY ON THEIR FAMILIES AND/OR CAREGIVERS BECAUSE OF MODERATE TO SEVERE BRAIN INJURY, SPINAL-CORD INJURY, OR OTHER NEUROLOGICAL CONDITIONS. IN ADDITION, THE WARRIOR'S COGNITIVE OR PHYSICAL CHALLENGES LIMIT THEIR OPPORTUNITIES TO ACCESS RESOURCES AND ACTIVITIES IN THEIR OWN COMMUNITY. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$15,838,698	$1,595,985	BENEFITS SERVICE
$15,193,100	$466,038	PHYSICAL HEALTH AND WELLNESS
$14,428,178	$520,377	SOLDIER RIDE
$8,818,303	$347,358	WARRIORS TO WORK
$5,958,563	$521,478	PEER SUPPORT
$5,205,809	$2,528,964	INTERNATIONAL SUPPORT
$4,770,788	$714,806	TRACK
$4,472,279	$74,340	TRANSITION TRAINING ACADEMY
$3,389,620	$49,559	WWP TALK
$2,091,820	$49,560	WARRIORS SPEAK
$1,765,241	$49,560	WWP PACKS
$1,237,624		EDUCATION SERVICES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$83,170,023	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,918,025	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$213,072,142	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	289	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	733	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	GM	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIC MILLER	PersonNm
Phone	9042967350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4899 BELFORT ROAD SUITE 300	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Anthony K Odierno
Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Guy H McMichael III
Vice Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Roger C Campbell
Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Justin Constantine
Director	5.0	0.0	Yes (X)		$0	$0	$0
Richard M Jones
Director	5.0	0.0	Yes (X)		$0	$0	$0
KenNETH Fisher
Director	5.0	0.0	Yes (X)		$0	$0	$0
Richard T Tryon
Director	5.0	0.0	Yes (X)		$0	$0	$0
Robert L Nardelli
Director (THROUGH 6/16)	5.0	0.0	Yes (X)		$0	$0	$0
Michael S Linnington
CEO (eff 7/16)	50.0	0.0		Yes (X)	$0	$0	$0
Ronald W Burgess
CFO	50.0	0.0		Yes (X)	$317,777	$0	$28,765
Gary A Corless
CHF DEVELOPMENT OFCR(EFF 1/16)	50.0	0.0		Yes (X)	$130,418	$0	$18,700
Jennifer M Silva
Chf Program Ofcr (eff 8/16)	50.0	0.0		Yes (X)	$194,913	$0	$32,770
Charles W Fletcher
Interim COO (4/16 - 9/16)	50.0	0.0		Yes (X)	$0	$0	$0
Steven F Nardizzi
CEO (through 3/16)	50.0	0.0		Yes (X)	$575,470	$0	$29,081
Albion J Giordano
COO (Through 3/16)	50.0	0.0		Yes (X)	$384,422	$0	$36,483
Jeremy M Chwat
chf strategy ofcr (thru 9/16)	50.0	0.0		Yes (X)	$327,095	$0	$29,540
Adam Silva
chf program ofcr (thru 5/16)	50.0	0.0		Yes (X)	$329,645	$0	$8,826
Michael C Richardson
VP Independence & Mental Hlth	50.0	0.0			$182,167	$0	$24,190	Yes (X)
John T Hamre III
VP Direct Response	50.0	0.0			$209,260	$0	$16,880	Yes (X)
Jonathan B Sullivan
VP ECONOMIC EMPOWERMENT	50.0	0.0			$204,151	$0	$33,881	Yes (X)
Peter S Gaytan
VP ECON EMPOWERMNT(THRU 12/15)	50.0	0.0			$259,610	$0	$27,560		Yes (X)
Ayla M Tezel
VP Communications	50.0	0.0			$212,544	$0	$24,107		Yes (X)
Amberlie Allred
VP General Counsel	50.0	0.0			$212,228	$0	$15,606		Yes (X)
Adeline E Poudrier
VP Human Resources (THRU 9/16)	50.0	0.0			$209,994	$0	$25,531		Yes (X)
Bruce G Nitsche
VP Special Proj (Through 9/16)	50.0	0.0			$174,741	$0	$17,070		Yes (X)
Ryan Clement Pavlu
VP Warrior Engagement	50.0	0.0			$126,629	$0	$8,001			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,051,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$376,991	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RESOURCE ONE
2900 East APACHE STreet	TULSA	OK	74110	DIRECT RESPONSE	$37,381,182
CREATIVE DIRECT RESPONSE INC
16900 SCIENCE DRIVE SUITE 210	BOWIE	MD	20715	DIRECT RESPONSE	$28,557,857
PRINT MAIL
4333 DAVENPORT ROAD	FEDERICKSBURG	VA	22408	DIRECT RESPONSE	$7,343,664
NEURO COMMUNITY CARE
12520 CAPITAL Boulevard SuiTE 401-1	WORK FOREST	NC	27587	INDEPENDENCE PROGRAM	$6,259,512
NATIONAL FUNRAISIING LIST
16900 SCIENCE DRIVE SUITE 210	BOWIE	MD	20715	DIRECT RESPONSE	$5,769,422

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	128	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,802,998	FederatedCampaignsAmt
Fundraising	$49,931	FundraisingAmt
All Other Contributions	$298,854,796	AllOtherContributionsAmt
Noncash Contributions	$3,768,168	NoncashContributionsAmt
Total Contributions	$302,707,725	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,736,687	TotalRevenueColumnAmt
Exclusion	$6,736,687	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,677,044	TotalRevenueColumnAmt
Exclusion	$9,677,044	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$157,547,813	SecuritiesAmt
Other	$7,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$156,820,151	SecuritiesAmt
Other	$270,370	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$727,662	SecuritiesAmt
Other	-$263,070	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,592	TotalRevenueColumnAmt
Exclusion	$464,592	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,733	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$49,931	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,335	TotalRevenueColumnAmt
Exclusion	$21,335	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MAILING LIST	900099	$1,795,130	$1,795,130
REBATES	900099	$404,915	$404,915

Field	Value	IRS element (for citing)
Other Revenue Total	$2,200,045	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$321,807,428	TotalRevenueColumnAmt
Exclusion	$19,099,703	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,197,786	TotalAmt
Program Services	$35,197,786	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$615,687	TotalAmt
Program Services	$615,687	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,511,939	TotalAmt
Program Services	$910,734	ProgramServicesAmt
Management And General	$947,275	ManagementAndGeneralAmt
Fundraising	$653,930	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,162,717	TotalAmt
Program Services	$30,310,952	ProgramServicesAmt
Management And General	$1,942,899	ManagementAndGeneralAmt
Fundraising	$2,908,866	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,128,578	TotalAmt
Program Services	$952,708	ProgramServicesAmt
Management And General	$74,801	ManagementAndGeneralAmt
Fundraising	$101,069	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,462,542	TotalAmt
Program Services	$8,832,131	ProgramServicesAmt
Management And General	$693,446	ManagementAndGeneralAmt
Fundraising	$936,965	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,469,797	TotalAmt
Program Services	$2,929,087	ProgramServicesAmt
Management And General	$229,975	ManagementAndGeneralAmt
Fundraising	$310,735	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,715,700	TotalAmt
Management And General	$1,715,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$294,551	TotalAmt
Management And General	$294,551	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$130,000	TotalAmt
Program Services	$130,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,709,578	TotalAmt
Fundraising	$6,709,578	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$533,991	TotalAmt
Management And General	$533,991	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,432,491	TotalAmt
Program Services	$1,231,251	ProgramServicesAmt
Management And General	$5,152,964	ManagementAndGeneralAmt
Fundraising	$48,276	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,360,143	TotalAmt
Program Services	$2,801,523	ProgramServicesAmt
Management And General	$96,391	ManagementAndGeneralAmt
Fundraising	$462,229	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,221,664	TotalAmt
Program Services	$1,503,556	ProgramServicesAmt
Management And General	$447,960	ManagementAndGeneralAmt
Fundraising	$270,148	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,914,697	TotalAmt
Program Services	$1,227,207	ProgramServicesAmt
Management And General	$567,138	ManagementAndGeneralAmt
Fundraising	$120,352	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,874,132	TotalAmt
Program Services	$5,854,490	ProgramServicesAmt
Management And General	$2,491,021	ManagementAndGeneralAmt
Fundraising	$528,621	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,412,955	TotalAmt
Program Services	$3,960,441	ProgramServicesAmt
Management And General	$166,297	ManagementAndGeneralAmt
Fundraising	$286,217	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,120,004	TotalAmt
Program Services	$1,389,662	ProgramServicesAmt
Management And General	$354,786	ManagementAndGeneralAmt
Fundraising	$375,556	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,699,151	TotalAmt
Program Services	$3,769,416	ProgramServicesAmt
Management And General	$1,591,915	ManagementAndGeneralAmt
Fundraising	$337,820	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$699,990	TotalAmt
Program Services	$463,536	ProgramServicesAmt
Management And General	$195,060	ManagementAndGeneralAmt
Fundraising	$41,394	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
WARRIOR EVENTS & ACTIVITIES	$29,496,122	$29,496,122
DIRECT RESPONSE TV & ONLINE	$16,626,950	$10,185,589	$6,441,361
PROGRAM/OTHER PROVIDER SVCS	$52,140,991	$47,082,694	$4,088,156	$970,141
POSTAGE & SHIPPING	$36,243,131	$12,720,937	$23,313,791	$208,403

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,064,827	TotalAmt
Program Services	$11,506,633	ProgramServicesAmt
Management And General	$1,125,669	ManagementAndGeneralAmt
Fundraising	$21,432,525	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$302,240,114	TotalAmt
Program Services	$213,072,142	ProgramServicesAmt
Management And General	$19,800,383	ManagementAndGeneralAmt
Fundraising	$69,367,589	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$50,388,889	TotalAmt
Program Services	$29,566,395	ProgramServicesAmt
Fundraising	$20,822,494	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,062,881	BOYAmt
EOY	$33,922,227	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$306,262	BOYAmt
EOY	$20,583,110	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,286,599	BOYAmt
EOY	$11,353,323	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,574,485	BOYAmt
EOY	$3,622,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,402,679	BOYAmt
EOY	$8,490,976	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,718,775	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,806,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,359,127	BOYAmt
EOY	$11,911,779	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$193,249,779	BOYAmt
EOY	$245,953,423	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,755,968	BOYAmt
EOY	$1,744,026	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,997,780	BOYAmt
EOY	$337,581,401	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,886,992	BOYAmt
EOY	$23,374,020	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,886,992	BOYAmt
EOY	$23,374,020	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$280,138,655	BOYAmt
EOY	$308,779,063	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$972,133	BOYAmt
EOY	$4,428,318	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,110,788	BOYAmt
EOY	$314,207,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$310,997,780	BOYAmt
EOY	$337,581,401	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$19,567,314	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,294,468	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$3,234,811	DonatedServicesAndUseFcltsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,185,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,418,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,471,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,546,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,707,725	CurrentTaxYearAmt
Total	$1,361,328,397	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,185,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,418,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,471,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,546,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,707,725	CurrentTaxYearAmt
Total	$1,361,328,397	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,361,328,397	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,578,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,529,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,314,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,554,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,413,731	CurrentTaxYearAmt
Total	$60,390,606	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,150,561	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$594,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$548,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,915,562	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,247,778	CurrentTaxYearAmt
Total	$6,456,388	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,428,175,391	TotalSupportAmt
Public Support CY170	0.95319	PublicSupportCY170Pct
Public Support PY170	0.95664	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$130,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$302,110,114	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$302,240,114	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$256,250	CurrentYearMinus3Amt
Current Year Minus2	$301,250	CurrentYearMinus2Amt
Current Year Minus1	$125,000	CurrentYearMinus1Amt
Current Year	$130,000	CurrentYearAmt
Total	$812,500	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$20,000	CurrentYearAmt
Total	$20,000	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,205,183	BeginningYearBalanceAmt
Investment Earnings Or Losses	$100,374	InvestmentEarningsOrLossesAmt
End Year Balance	$1,305,557	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,302,411	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$34,747	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$62,481	GrantsOrScholarshipsAmt
End Year Balance	$1,205,183	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,242,630	BeginningYearBalanceAmt
Investment Earnings Or Losses	$120,099	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$60,318	GrantsOrScholarshipsAmt
End Year Balance	$1,302,411	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,184,673	BeginningYearBalanceAmt
Investment Earnings Or Losses	$115,884	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$57,927	GrantsOrScholarshipsAmt
End Year Balance	$1,242,630	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,046,319	BeginningYearBalanceAmt
Investment Earnings Or Losses	$188,354	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$50,000	GrantsOrScholarshipsAmt
End Year Balance	$1,184,673	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.76600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,808,675	OtherCostOrOtherBasisAmt
Depreciation	$4,537,393	DepreciationAmt
Book Value	$3,271,282	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,080,269	OtherCostOrOtherBasisAmt
Depreciation	$1,026,463	DepreciationAmt
Book Value	$53,806	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,829,831	OtherCostOrOtherBasisAmt
Depreciation	$12,243,140	DepreciationAmt
Book Value	$8,586,691	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,911,779	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$401,396,696	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$9,294,468	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$66,442,052	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,386,739	OtherRevenueAmt
Revenue Not Reported	$80,123,259	RevenueNotReportedAmt
Revenue Subtotal	$321,273,437	RevenueSubtotalAmt
Investment Expenses Not Incld	$533,991	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$533,991	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$321,807,428	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$365,176,434	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$63,207,241	DonatedServicesUseFcltsAmt
Other Expenses Included	$263,070	OtherExpensesIncludedAmt
Expenses Not Reported	$63,470,311	ExpensesNotReportedAmt
Expenses Subtotal	$301,706,123	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$533,991	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$533,991	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$302,240,114	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION HAS ONE ENDOWMENT, WHICH IS CLASSIFIED AS PERMANENTLY RESTRICTED. UNDER THE TERMS OF THE GOVERNING DOCUMENTS RELATED TO THIS ENDOWMENT, INVESTMENT INCOME AND GAINS AND LOSSES ARE TO BE ADDED TO THE BALANCE OF THE ENDOWMENT. ANNUALLY UP TO 5% OF THE FAIR VALUE OF THE ENDOWMENT MAY BE APPROPRIATED FOR EXPENDITURE. HOWEVER, APPROPRIATIONS MAY NOT REDUCE THE FAIR VALUE FOR THE ASSETS TO AN AMOUNT LESS THAN THE ORIGINAL ENDOWMENT OF $1,000,000. THE ENDOWMENT NET ASSETS ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2016: PERMANENTLY RESTRICTED $1,000,000 TEMPORARILY RESTRICTED $305,557
Schedule D, Part X, Line 2	LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL 2013. HOWEVER, THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2013 FORWARD. NO tax expense, INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE accompanying CONSOLIDATED FINANCIAL STATEMENTS RELATED TO ANY UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2D	OTHER RECONCILING ITEMS $263,070 - LOSS ON DISPOSAL OF ASSETS SHOWN AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS $4,123,669 - INCOME EARNED BY THE WOUNDED WARRIOR LONG TERM SUPPORT TRUST SHOWN ON A CONSOLIDATED BASIS FOR FINANCIAL STATEMENT PURPOSES
Schedule D, Part XII, Line 2D	OTHER RECONCILING ITEMS $263,070 - LOSS ON DISPOSAL OF ASSETS SHOWN AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Employee	2	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	See Part V	SpecificServicesProvidedTxt
Region Total Expenditures	$5,205,859	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	2	SubtotalEmployeesCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$5,205,859	SubtotalSpentAmt
Total Spent	$5,205,859	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 2

PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. THE GRANTS/ASSISTANCE PAID ARE MONITORED BY THE PROGRAM DIRECTORS BASED ON THE CONTRACT/AGREEMENT. REPORTS AND UPDATES ARE PROVIDED TO THE PROGRAM DIRECTOR BY THE ORGANIZATION RECEIVING THE FUNDS. IN THE EVENT THE GRANTEE CEASES TO OPERATE OR BECOMES INSOLVENT, ALL UNUSED WOUNDED WARRIOR PROJECT GRANT MONEY SHALL BE IMMEDIATELY RETURNED. FURTHERMORE, IF THE ORIGINAL PURPOSE, PROJECT AND/OR PROGRAM OF THE GRANTEE CHANGES, THE GRANTEE MUST NOTIFY WOUNDED WARRIOR PROJECT IN WRITING FOR PERMISSION TO REDIRECT FUNDS. IF PERMISSION IS NOT GIVEN, GRANTEE SHALL RETURN ANY AND ALL GRANT MONEY TO WOUNDED WARRIOR PROJECT. AN INTERIM REPORT IS DUE MIDWAY THROUGH THE GRANT CYCLE. A FINAL REPORT DETAILING THE EXPENDITURE AND OUTCOMES OF THE GRANT MUST BE SUBMITTED TO WOUNDED WARRIOR PROJECT PURSUANT TO EACH GRANT AGREEMENT.

SCHEDULE F, PART I, LINE 3, COLUMN E

DESCRIPTION OF ACTIVITY IN EUROPE INTERNATIONAL SUPPORT - THE INTERNATIONAL SUPPORT PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT THE WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS MULTIPLE PROGRAMS IN PLACE INCLUDING BENEFITS COUNSELING, SOLDIER RIDE AND COMBAT STRESS RECOVERY. WWP ALSO RECOGNIZES THE EFFORTS OF THE HOSPITAL DOCTORS, NURSES, AND STAFF WITH MUCH NEEDED STRESS RELIEF EVENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BKV
3390 PEACHTREE ROAD 10TH FLOOR	ATLANTA	GA	30326	DIRECT Response	false	$12,000,441	$1,629,091	$10,371,350
CREATIVE DIRECT RESPONSE
16900 SCIENCE DRIVE SUITE 210	BOWIE	MD	20715	DIRECT Response	false	$102,535,130	$4,834,613	$97,700,517
DONOR CARE CENTER INC
480 W TUSCARAWAS AVENUE 34D FLOOR	BARBERTON	OH	44203	Telemarket Fundraising	false	$31,163	$25,874	$5,289
CONSTELLATIONS GROUP
ONE PENN PLAZA SUITE 3600	NEW YORK	NY	10119	In-Person	false		$220,000	-$220,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$114,566,734	TotalGrossReceiptsAmt
Total Retained By Contractors	$6,709,578	TotalRetainedByContractorsAmt
Total Net To Organization	$107,857,156	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Babylon Ride	Event1Nm
Gross Receipts Event1	$42,841	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,399	CharitableContriEvent1Amt
Gross Revenue Event1	$29,442	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,696	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$4,026	OtherDirectExpensesEvent1Amt
Event2	Hamptons Ride	Event2Nm
Gross Receipts Event2	$22,204	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,019	CharitableContriEvent2Amt
Gross Revenue Event2	$14,185	GrossRevenueEvent2Amt
Food And Beverage Event2	$791	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,070	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$32,619	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,513	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,106	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$350	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$450	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,015	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$97,664	GrossReceiptsTotalAmt
Charitable Contributions Tot	$49,931	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,733	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,046	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,241	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$18,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,398	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,335	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b(ii)(4)	FormAndLineReferenceDesc
Explanation	Activities of Highest Paid Fundraisers Constellations Group: The Constellations Group remained available to consult with wounded warrior project and advocate with potential influential supporters on wounded warrior projects's behalf. DCCI: DCCI contacted previous WWP donors who may have a continued interest in donating to WWP.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
IRAQ AND AFGHANISTAN VETERANS OF AMERICA
292 MADISON AVE 10TH FLOOR	NEW YORK	NY	10017	201664531	501(c)(3)	$500,000	see schedule o
AMERICAN NATIONAL RED CROSS
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(c)(3)	$2,329,404	see schedule o
BASTION COMMUNITY OF RESILIENCE
7506 ZIMPEL STREET	NEW ORLEANS	LA	70118	274383654	501(c)(3)	$125,000	see schedule o
CENTERSTONE MILITARY SERVICES INC
1101 6TH AVE NORTH	NASHVILLE	TN	37208	271934061	501(c)(3)	$597,337	see schedule o
EMORY UNIVERSITY
201 DOWMAN DRIVE	ATLANTA	GA	30322	580566256	501(c)(3)	$5,175,000	see schedule o
BE THE CHANGE INC DBA GOT YOUR 6
200 CLARENDON STREET 44TH FLOOR	BOSTON	MA	02116	260402451	501(c)(3)	$500,000	see schedule o
HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF
6720-A ROCKLEDGE DR	BETHESDA	MD	20817	521317896	501(c)(3)	$400,000	see schedule o
HILLVETS FOUNDATION
625 North WASHINGTON STreet 425	ALEXANDRIA	VA	22314	473616097	501(c)(19)	$50,000	see schedule o
LRMC FISHER HOUSES
ATTN VIVIA L WILSON	APO	AE	09180	113158401	501(c)(3)	$150,000	see schedule o
MASSACHUSETTS GENERAL HOSPITAL
100 CAMBRIDGE ST STE 1310	BOSTON	MA	02114	041564655	501(c)(3)	$5,175,000	see schedule o
MILITARY ADAPTIVE SPORTS
299 PARK AVEnue	NEW YORK	NY	101713895	473944089	501(c)(3)	$4,955,973	see schedule o
NATIONAL ASSOC OF COUNTIES RESEARCH FDN
25 MASSACHUSETTS AVEnue SUITE 500	WASHINGTON	DC	20001	530241255	501(c)(3)	$62,000	see schedule o
NATIONAL MILITARY FAMILY ASSOCIATION
3601 EISENHOWER AVE STE 425	ALEXANDRIA	VA	22034	520899384	501(c)(3)	$1,250,000	see schedule o
OPERATION HOMEFRONT
1355 CENTRAL PARKWAY S STE 100	SAN ANTONIO	TX	78232	320033325	501(c)(3)	$2,575,000	see schedule o
REGENTS UCLA DBA UCLA HEALTH SCIENCES DEVELOPMENT
11000 KINROSS AVE STE 211	LOS ANGELES	CA	90095	956006143	503(c)(3)	$5,175,000	see schedule o
RUSH UNIVERSITY MEDICAL CENTER
1653 W CONGRESS PARKWAY	CHICAGO	IL	60612	362174823	501(c)(3)	$5,175,000	see schedule o
TRAVIS MANION FOUNDATION
PO BOX 1485	DOYLESTOWN	PA	18901	412237951	501(c)(3)	$125,000	see schedule 0
VAIL VETERANS FOUNDATION DBA VAIL VETERANS PROG
12 VAIL RoaD SuiTE 200 PO BOX 6	VAIL	CO	81657	205254885	501(c)(3)	$20,000	see schedule o
VETERANS OF FOREIGN WARS FOUNDATION
200 Maryland Ave NE	WASHINGTON	DC	20002	431758998	501(c)(3)	$886,290	see schedule o

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT WARRIOR GRANTS	GrantTypeTxt
Recipient	66	RecipientCnt
Cash Grant	$615,687	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. THE GRANTS/ASSISTANCE PAID ARE MONITORED BY THE PROGRAM DIRECTORS BASED ON THE CONTRACT/AGREEMENT. REPORTS AND UPDATES ARE GIVEN TO THE PROGRAM DIRECTOR BY THE ORGANIZATION RECEIVING THE FUNDS. IN THE EVENT THE GRANTEE CEASES TO OPERATE OR BECOMES INSOLVENT, ALL UNUSED WOUNDED WARRIOR PROJECT GRANT MONEY SHALL BE IMMEDIATELY RETURNED. FURTHERMORE, IF THE ORIGINAL PURPOSE, PROJECT AND/OR PROGRAM OF THE GRANTEE CHANGES, THE GRANTEE MUST NOTIFY WOUNDED WARRIOR PROJECT IN WRITING FOR PERMISSION TO REDIRECT FUNDS. IF PERMISSION IS NOT GIVEN, GRANTEE SHALL RETURN ANY AND ALL GRANT MONEY TO THE WOUNDED WARRIOR PROJECT. AN INTERIM REPORT IS DUE MIDWAY THROUGH THE GRANT CYCLE. A FINAL REPORT DETAILING THE EXPENDITURE AND OUTCOMES OF THE GRANT MUST BE SUBMITTED TO WOUNDED WARRIOR PROJECT PURSUANT TO EACH GRANT AGREEMENT. SEE SCHEDULE O FOR GRANT DESCRIPTIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ronald W Burgess
CFO	$269,177	$0	$48,600	$0	$0	$0	$10,600	$0	$18,165	$0	$346,542	$0	$0	$0
Jennifer M Silva
Chf Program Ofcr (eff 8/16)	$165,213	$0	$29,700	$0	$0	$0	$7,281	$0	$25,489	$0	$227,683	$0	$0	$0
Steven F Nardizzi
CEO (through 3/16)	$479,886	$0	$95,584	$0	$0	$0	$10,600	$0	$18,481	$0	$604,551	$0	$0	$0
Albion J Giordano
COO (Through 3/16)	$316,406	$0	$68,016	$0	$0	$0	$10,600	$0	$25,883	$0	$420,905	$0	$0	$0
Jeremy M Chwat
chf strategy ofcr (thru 9/16)	$267,695	$0	$59,400	$0	$0	$0	$3,739	$0	$25,801	$0	$356,635	$0	$0	$0
Adam Silva
chf program ofcr (thru 5/16)	$270,245	$0	$59,400	$0	$0	$0	$7,361	$0	$1,465	$0	$338,471	$0	$0	$0
Michael C Richardson
VP Independence & Mental Hlth	$177,030	$0	$5,137	$0	$0	$0	$6,202	$0	$17,988	$0	$206,357	$0	$0	$0
John T Hamre III
VP Direct Response	$190,260	$0	$19,000	$0	$0	$0	$7,315	$0	$9,565	$0	$226,140	$0	$0	$0
Jonathan B Sullivan
VP ECONOMIC EMPOWERMENT	$171,151	$0	$33,000	$0	$0	$0	$8,354	$0	$25,527	$0	$238,032	$0	$0	$0
Peter S Gaytan
VP ECON EMPOWERMNT(THRU 12/15)	$172,406	$0	$3,204	$0	$84,000	$0	$2,055	$0	$25,505	$0	$287,170	$0	$0	$0
Ayla M Tezel
VP Communications	$180,144	$0	$32,400	$0	$0	$0	$6,464	$0	$17,643	$0	$236,651	$0	$0	$0
Amberlie Allred
VP General Counsel	$179,828	$0	$32,400	$0	$0	$0	$6,004	$0	$9,602	$0	$227,834	$0	$0	$0
Adeline E Poudrier
VP Human Resources (THRU 9/16)	$177,594	$0	$32,400	$0	$0	$0	$0	$0	$25,531	$0	$235,525	$0	$0	$0
Bruce G Nitsche
VP Special Proj (Through 9/16)	$150,741	$0	$24,000	$0	$0	$0	$6,268	$0	$10,802	$0	$191,811	$0	$0	$0
Ryan Clement Pavlu
VP Warrior Engagement	$126,629	$0	$0	$0	$0	$0	$5,062	$0	$2,939	$0	$134,630	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4a

SEVERANCE PAYMENT Peter Gaytan received a severance payment in calendar year 2015 of $84,000. This amount has been reported in Schedule J, Part II, column (b)(iii).

Schedule J, Part I, Line 7

NON-FIXED PAYMENTS BONUSES FOR THE ORGANIZATION'S CEO AND COO ARE DETERMINED BY THE BOARD OF DIRECTORS. BONUSES FOR ALL OTHER OFFICERS, KEY EMPLOYEES AND EXECUTIVES ARE DETERMINED BY THE CEO AND COO, BASED ON RANGES SET BY THE BOARD OF DIRECTORS. BONUSES ARE BASED ON OBJECTIVE, INDIVIDUAL PERFORMANCE CRITERIA. COMPARABILITY DATA IS USED IN DETERMINING THE APPROPRIATE AND REASONABLE BONUS AMOUNTS FOR THE CEO, COO, OFFICERS, KEY EMPLOYEES AND EXECUTIVES. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS BONUS DETERMINATIONS IN MEETING MINUTES OR OTHER INTERNAL DOCUMENTS, WHICH ARE PREPARED AT THE TIME BONUSES ARE APPROVED, AND REFLECT THE REASONS UNDERLYING PARTICULAR BONUS DETERMINATIONS.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	318	ContributionCnt
Noncash Contributions Rpt F990	$2,051,839	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Backpacks	14	$123,703	FAIR MARKET VALUE
Yes (X)	Equipment	3	$2,436	FAIR MARKET VALUE
Yes (X)	Promotional items	54	$748,052	FAIR MARKET VALUE
Yes (X)	SUPPLIES	146	$114,575	FAIR MARKET VALUE
Yes (X)	Tickets	420	$547,758	FAIR MARKET VALUE
Yes (X)	BICYCLES	76	$32,513	FAIR MARKET VALUE
Yes (X)	PP & E	10	$147,292	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN B	IN ACCORDANCE WITH THE ORGANIZATION'S RECORDKEEPING POLICIES, WOUNDED WARRIOR PROJECT HAS REPORTED THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B.
Schedule M, Part I, Line 32a	Use of Third Party to Sell Noncash Contributions To the extent WWP receives contributions of donated stock, it tasks its investment broker to convert the stock into cash for use in fulfilling the organization's mission.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	ORGANIZATION'S MISSION CONTINUED WOUNDED WARRIOR PROJECT, INC. (THE ORGANIZATION OR WWP) IS A NATIONAL, NONPARTISAN NOT-FOR-PROFIT 501(C)(3) CORPORATION. wwp was organized on FEBRUARY 23, 2005, and is headquartered in Jacksonville, Florida. The mission of WWP is to honor and empower wounded warriors. wwp serves 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. wwp's vision is to foster the most successful, well-adjusted generation of wounded service members in our nation's history. WWP connects warriors, their families, and caregivers to peers, programs, and communitites to ensure they have a network of support. WWP serves these groups through free mental and physical health and wellness programs, careers and benefits counseling, and by providing ongoing support for the most serverly injured. WWP empowers warriors to live life on their own terms, mentor fellow veterans and service members, and embody the WWP logo by carrying one another on a path toward recovery.
Form 990, Part III, Line 4a	PROGRAM SERVICE DESCRIPTIONS ALUMNI (CONTINUED) - THE ALUMNI PROGRAM HAD 94,793 WARRIORS AND 20,992 FAMILY MEMBERS REGISTERED AS OF SEPTEMBER 30, 2016, WITH A SATISFACTION RATING OF 94% FOR THOSE WHO PARTICIPATED IN ALUMNI PROGRAM ACTIVITIES. DURING FISCAL YEAR 2016, THERE WERE 55,138 IN-BOUND CONTACTS TO THE WWP RESOURCE CENTER. IN ADDITION, WWP STAFF MEMBERS CONDUCTED APPROXIMATELY 96,000 OUT BOUND OUTREACH CALLS TO WARRIORS AND CAREGIVERS.
Form 990, Part III, Line 4b	PROGRAM SERVICE DESCRIPTIONS Combat Stress Recovery (continued) - WWP challenges warriors to think about goal-setting and understanding their "new normal." Many warriors begin their journey with Project Odyssey, an outdoor, rehabilitative retreat that promotes peer connection, challenging outdoor experiences, and healing with other combat veterans. WWP provides licensed mental health counselors at all Project Odyssey events. The CSRP also provides continued care services to improve warrior resiliency and psychological well-being. This is accomplished through the establishment of goals and the identification and use of community based resources. There were 2,664 participants in Project Odyssey, and 3,837 served through CSRP Continued Care during fiscal year 2016. 88% of Project Odyssey participants reported they learned useful or very useful PTSD coping skills. 76% of Continued Care participants received mental health support 90 days after program participation. In addition, in order to enhance access and provide Post Traumatic Stress Disorder ("PTSD") and Traumatic Brain Injury ("TBI") treatment through an integrated care model, WWP has established the Warrior Care Network. Warrior Care Network consists of four national leading academic medical centers ("AMCs") that connect warriors and their families with world-class, evidence-based mental health care. These AMCs provide warriors with multi-week, intensive outpatient programs and individualized care. WWP has committed to provide institutional and financial support to the AMCs. WWP distributed $20,700,000 in grants to the AMCs during the year ended September 30, 2016.
Form 990, Part III, Line 4c	PROGRAM SERVICE DESCRIPTIONS Independence Program (continued) - The Independence Program is a team effort, bringing together the warrior and his or her full support team while creating an individualized plan for each warrior - focusing on goals that provide a future with purpose, at no cost to the warrior and his or her support team. It's designed as a comprehensive long-term partnership intended to adapt to the warrior's ever-changing needs. The Independence Program provides support and training for involvement in meaningful activities, including social and recreational, wellness, volunteer work, education, and other life skills. Services provided include case management, life skills training, home care, transportation, and residential options. The Independence Program served 615 Alumni, and 495 caregivers. 63% of respondents reported their quality of life has maintained or improved since entering the Independence Program.
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICE DESCRIPTIONS BENEFITS SERVICE - To help warriors make the most of their benefits and successfully transition to life after injury, WWP provides the tools they need to become financially secure. THE BENEFITS SERVICE TEAM ENSURES WARRIORS AND THEIR FAMILIES HAVE INFORMATION AND ACCESS TO GOVERNMENT BENEFITS, AS WELL AS WWP'S FULL RANGE OF PROGRAMS AND COMMUNITY RESOURCES NECESSARY FOR SUCCESSFUL TRANSITION TO LIFE AFTER INJURY. A key part of THE benefits service PROGRAM is support and education for warriors, as well as their family members and caregivers. WWP has a team of highly trained personnel that are accredited by the Department of Veteran Affairs AND DEPARTMENT OF DEFENSE. WWP PERSONNEL WORK CLOSELY WITH EACH AGENCY SO THEY CAN WALK WARRIORS THROUGH EVERY STEP OF THE PROCESS. WHEN A CLAIM IS FILED, WWP MAKES SURE IT IS PROCESSED CORRECTLY THE FIRST TIME AND GUIDES INJURED SERVICE MEMBERS THROUGH THIS CRUCIAL PART OF THEIR TRANSITION. In FY16, there were 7,025 served through benefits service, with an economic impact of $80.8 million in benefit awards. Total Benefits Service expenses were $15,838,698, including grants of $1,595,985, for the fiscal year ending September 30, 2016. PHYSICAL HEALTH & WELLNESS - Physical Health & Wellness (PH&W) programs are designed to reduce stress, combat depression, and promote an overall healthy and active lifestyle by encouraging participation in fun, educational activities. PH&W has something to offer warriors in every stage of recovery. Four focus areas are Inclusive Sports, Fitness, Nutrition, and Wellness. In fiscal year 2016, there were 16,801 participants in WWP PH&W programs. 98% of respondents stated that as a result of their experience in a WWP PH&W event, they will seek out other physical fitness, nutrition, or wellness opportunities. Total PH&W expenses were $15,193,100, including grants of $466,038, for the fiscal year ending September 30, 2016. Soldier Ride - Soldier Ride is a unique three to five day cycling opportunity for wounded services members to use cycling and the bonds of service to overcome physical, mental and emotional wounds. Warriors of all ability levels can cycle on adaptive hand cycles, trikes and bicycles. In addition to the physical benefit, Soldier Ride helps raise public awareness of the challenges warriors face today through events held throughout the ride. Warriors will have the opportunity to take part in annual events, which challenge them physically and mentally. The events take place from the south lawn of the White House to local communities across the nation. The Soldier Ride program served 1,610 participants in fiscal year 2016. 93% of participants said Soldier Ride made them feel more confident that they can meet their physical fitness, nutrition or wellness goals. Total Soldier Ride expenses were $14,428,178, including grants of $520,377, for the fiscal year ending September 30, 2016. WARRIORS TO WORK - Warriors To Work is one of the cornerstones of WWP's efforts to achieve its strategic goal of economically empowering Wounded Warriors. This program assists Wounded Warriors with their transition to the CIVILIAN workforce. It offers a complete package of employment assistance services including resume assistance, interviewing skills, networking, job training, and job placement. The program staff provides continued individual counseling and personal support to all program participants as they strive to build a career in the civilian workforce. In fiscal year 2016, 9,288 warriors and family members participated in the Warriors to Work program, with 2,813 participants placed in part-time or full-time employment, and an economic impact of $94.9 million from employment compensation. Total Warriors to Work expenses were $8,818,303, including grants of $347,358, for the fiscal year ending September 30, 2016. PEER SUPPORT - Peer Support is the programmatic embodiment of WWP's logo, fostering relationships that enable one warrior to help another through the recovery process. The WWP peer support program mentors serve as listeners, role models, and motivators who can share their understanding and perspective with fellow warriors. WWP's goal of Peer Support is for the warrior being mentored to eventually mentor a fellow warrior - embodying the Wounded Warrior Project mission and logo. The Peer Support program served 1,868 attendees at peer facilitated support groups in fiscal 2016. Total Peer Support Expenses were $5,958,563, including grants of $521,478, for the fiscal year ending September 30, 2016. INTERNATIONAL SUPPORT - Landstuhl Regional Medical Center is one of the first locations warriors are transported to once injured. Most of the time during transport, their belongings are not transported with them. WWP provides comfort items such as jackets, sweatpants, t-shirts, and blankets to warriors before they are flown back to the states. WWP's goal is to make their stay and travel back to the United States of America as comfortable as possible. For warriors stationed at the warrior transition units in Europe, WWP has multiple programs in place, including Benefits counseling, Soldier Ride and Combat Stress Recovery. Total International Support expenses were $5,205,809, including grants of $2,528,964, for the fiscal year ending September 30, 2016. TRACK - TRACK is the first education center in the nation specifically for Wounded Warriors. TRACK is focused on providing college and employment access to Wounded Warriors through its intensive and holistic training experience for the mind, body, and spirit. The 12-month program, which includes financial assistance for lodging and other living expenses, provides wounded warriors a jump-start on meeting their educational goals, while also supporting goals around personal health and wellness, mental health and career development. TRACK served 69 participants in FY16. 95% of TRACK graduates were immediately enrolled in school or employed after TRACK graduation. Total TRACK expenses were $4,770,788, including grants of $714,806, for the fiscal year ending September 30, 2016. This program was phased out in FY16. TRANSITION TRAINING ACADEMY - Transition Training Academy ("TTA") provides warriors, family members and caregivers with an opportunity to achieve certifications in the information technology field. TTA classes are taught in a modified classroom setting with flexible class schedules to accommodate participants' medical and duty requirements. WWP served 2,256 participants through TTA. Total Transition Training Academy expenses were $4,472,279, including grants of $74,340, for the fiscal year ending September 30, 2016. WWP TALK - WWP Talk provides telephonic, emotional support to Wounded Warrior Project alumni and FAMILY MEMBERS and helps bridge the gap that may prevent participation in other programs. This helpline was created for wounded service members living with PTSD, depression, combat stress, or other mental health conditions. Together, the warrior and WWP Talk teammates develop coping strategies to help the warrior overcome challenges and learn to thrive again despite invisible wounds. WWP served 1,003 participants in the WWP Talk program in FY16. 92% of WWP Talk participants were satisfied with the program. Total WWP Talk expenses were $3,389,620, including grants of $49,559, for the fiscal year ending September 30, 2016. WARRIORS SPEAK - The Warriors Speak program is a group of Wounded Warriors and caregivers who have been selected to share their personal, inspirational stories of courage and integrity with the public. The speakers also describe how WWP has aided them in the recovery process and helped them transition back to civilian life. Participants are trained to become effective spokespersons through the Warriors Speak course, which includes tools to help them organize thoughts, compose presentations, and communicate successfully. The training provides important life skills that help warriors succeed socially, at their workplace, and as community leaders. In FY16, Warriors Speak spoke at 251 events raising awareness about warrior challenges and WWP programs to 97,381 people in attendance. Total Warriors Speak expenses were $2,091,820, including grants of $49,560, for the fiscal year ending September 30, 2016. WWP PACKS - WWP backpacks contain essential care and comfort items including clothing, toiletries, playing cards, and more - all designed to make a warrior's hospital stay more comfortable. Backpacks are provided to wounded service members arriving at military trauma centers across the United States. Injured warriors overseas who are evacuated from field hospitals to larger military treatment facilities stateside or abroad receive a smaller version of the WWP backpack, known as the Transitional Care Pack, for immediate comfort. The WWP Packs program delivered 533 backpacks and 740 transitional care packs to wounded warriors in FY16. Since WWP's inception, 19,270 backpacks
Form 990, Part VI, Line 11b	FORM 990 REVIEW PROCESS The Form 990 is prepared by a nationally recognized accounting firm in conjunction with Wounded Warrior Project's management. All information reported on the Form 990 was provided by Management and reviewed by the accounting firm. The Form 990 is presented to the Audit Committee who reviews, approves and recommends to the Full Board that it be approved for filing. Following full board approval, the Form 990 is electronically filed with the Internal Revenue Service. Form 990, Part VI, Line 12c CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT WWP ADHERES TO A CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICY ("POLICY") DESIGNED TO FOSTER PUBLIC CONFIDENCE IN THE INTEGRITY OF WWP AND TO PROTECT WWP'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A DIRECTOR, OFFICER, OR EMPLOYEE. AMONG OTHER THINGS, THE POLICY REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EACH NEW BOARD DIRECTOR, OFFICER, EXECUTIVE, AND KEY EMPLOYEE WHO JOINS WWP COMPLETES A GOVERNANCE/CONFLICT OF INTEREST INTAKE FORM. NEW EMPLOYEES RECEIVE A COPY OF THE POLICY AND SIGN A STATEMENT AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH IT. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND ACKNOWLEDGES THE POLICY. COMPLETED ANNUAL FORMS ARE REVIEWED IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY. ADDITIONALLY, ON AN ANNUAL BASIS, EACH CURRENT DIRECTOR COMPLETES A QUESTIONNAIRE TO DETERMINE "INDEPENDENCE" FOR PURPOSES OF FORM 990, PART VI, LINE 1(B). THE NOMINATING AND GOVERNANCE COMMITTEE IN CONSULTATION WITH THE GENERAL COUNSEL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
Form 990, Part VI, Line 15a and 15b	PROCESS FOR DETERMINING COMPENSATION Compensation for the organization's CEO and COO is determined by the Board of Directors. Compensation for all other officers, key employees and executives is determined by the CEO and COO, based on ranges set by the Board of Directors. Comparability data is used in determining salaries for the CEO, COO, officers, key employees and executives. The organization documents the basis for its compensation determinations in meeting minutes or other internal documents, which are prepared at the time compensation is approved, and reflect the reasons underlying particular compensation determinations.
Form 990, Part VI, Line 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AT WWW.WOUNDEDWARRIORPROJECT.ORG. WWP'S FORM 1023 IS AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION FROM THE CORPORATE HEADQUARTERS AT 4899 BELFORT ROAD, SUITE 300, JACKSONVILLE, FL 32256.
Form 990, Part IX	FUNCTIONAL EXPENSE ALLOCATION THE COSTS OF PROVIDING VARIOUS PROGRAM AND SUPPORTING SERVICES HAVE BEEN SUMMARIZED ON A FUNCTIONAL BASIS. ACCORDINGLY, CERTAIN COSTS HAVE BEEN ALLOCATED AMONG PROGRAM AND SUPPORTING SERVICES BENEFITED BASED ON HOW EMPLOYEES SPENT THEIR TIME AND THE PURPOSE OF THE COSTS INCURRED.
Form 990, Part IX, Line 24a	WARRIOR EVENTS AND ACTIVITIES This amount consists of the costs related to WWP's program events and activities that are free of charge to warriors, their caregivers, and family members. Examples of these events and activities are outlined in greater detail within the individual program descriptions found in Part III and Schedule O, including Project Odyssey within the Combat Stress Recovery Program; Soldier Ride; fitness and adaptive sports activities in PH & W, and educational sessions, personal and professional development summits, sporting events and recreational activities within the Alumni Program. Included in this amount are expenses for travel, hotel, meals, materials and other related activity costs for event participants. This amount also includes expenses incurred by WWP program staff who facilitate and deliver these services.
Form 990, Part IX, Line 24b	DIRECT RESPONSE TV & ONLINE THIS AMOUNT PRIMARILY CONSISTS OF THE COSTS RELATED TO THE PRODUCTION AND BROADCAST OF TELEVISION SPOTS AND THE DEVELOPMENT AND DISTRIBUTION OF ONLINE CAMPAIGNS.
Form 990, Part IX, Line 24c	PROGRAM/OTHER PROVIDER SERVICES THIS AMOUNT PRIMARILY CONSISTS OF THIRD PARTY PROVIDERS THAT DELIVER SERVICES WITHIN WWP PROGRAM EVENTS AND ACTIVITIES. EXAMPLES OF THESE SERVICES INCLUDE CASE MANAGEMENT, LIFE SKILLS TRAINING, HOMECARE AND SUPPORT WITHIN THE INDEPEDENCE PROGRAM, LICENSED MENTAL HEALTH COUNSELORS WITHIN PROJECT ODYSSEY, CYCLING TECHNICIANS WITHIN SOLDIER RIDE, AND ADAPTIVE SPORTS AND FITNESS ACTIVITIES WITHIN PHYSICAL HEALTH & WELLNESS.
Form 990, Part IX, LINE 24D	POSTAGE AND SHIPPING This amount primarily consists of the costs related to content development, printing and mailing of campaigns.
Form 990, Part IX, Joint Costs	WWP conducts joint activities that benefit program services and include a fundraising appeal. The programmatic component of these activities includes the education and recruitment of wounded service members that have not yet engaged with WWP, a call to action to enlist the publics' aid in identifying wounded service members that would benefit from WWP's programs and services, and an opportunity to thank WWP's alumni for their sacrifices in serving our country. RAISING AWARENESS IS ESSENTIAL TO EDUCATING THE PUBLIC ABOUT THE NEEDS OF THIS GENERATION OF WOUNDED VETERANS. WWP'S OUTREACH INITIATIVES ARE DESIGNED TO EDUCATE INJURED SERVICE MEMBERS ABOUT THE FREE PROGRAMS AVAILABLE TO THEM THROUGH WWP, ENCOURAGE THE PUBLIC TO REFER VETERANS TO THE ORGANIZATION, AND SPREAD AWARENESS AROUND THE ISSUES FACING VETERANS AND THEIR FAMILIES. WWP PERFORMS OUTREACH IN SEVERAL WAYS, INCLUDING THROUGH DONATED PROGRAMMATIC MEDIA AND EDUCATIONAL MESSAGING THAT IT INCORPORATES INTO ITS FUNDRAISING SOLICITATIONS.
Form 990, Part IX, Disclosure Regarding Expense Reimbursement	Treasury Regulation Section 1.62-2(c) states that a reimbursement arrangement that, among other things, meets certain substantiation rules under Section 274 regulations will be treated as paid under an accountable plan. Treasury Regulation Section 1.274-5(c) further provides that ordinarily, documentary evidence will be considered adequate to support an expenditure if it includes sufficient information to establish the amount, date, place, and the essential character of the expenditure. WWP became aware that in some circumstances, it did not obtain sufficiently detailed documentation. WWP promptly contacted the IRS to resolve the matter and is currently collecting documentation for this purpose. WWP also has amended its Travel and Expense Policies and Procedures to require submission of documentary evidence that meets the substantiation requirements of Treasury Regulation Section 1.274-5(c).
Schedule I, Part II, Line 1, Column H	PURPOSE OF GRANT OR ASSISTANCE Iraq and Afghanistan Veterans of America - Provides resources and empowers veterans to connect with one another, fostering a strong and lasting community. Through education, advocacy and community building, we strive to create a country which honors and supports veterans of all generations. The grant will ensure that the post 09/11 veteran community will have an even stronger voice and can address a more comprehensive set of issues that better reflects the full, complex lives that veterans lead and the challenges they face. American National Red Cross - To support WWP programs at US Military installations located internationally, promote WWP programs in Red Cross office locations and to wounded veterans and families, and to collaborate and join efforts with WWP to support ill or injured service members, veterans and their families. Bastion Community of Resilience - To build a neighborhood for the recovery and reintegration of injured veterans and surviving families in an intentional intergenerational community in New Orleans. Centerstone Military Services Inc - Provides counseling to individuals whose lives have been impacted by military service. This includes not only service members themselves, but also their spouses, children and other loved ones. Emory University - Expand clinical capacity to provide patient services and treatments for post-9/11 wounded veterans diagnosed with post traumatic stress disorder, mood and other associated psychiatric disorders, and/or traumatic brain injury and actively partipate in a national network of academic medical centers to improve veterans' health care. Be The Change, Inc. D/B/A Got Your 6 - Collaborate with WWP to promote a culture change campaign and other marketing opportunities to empower veterans and further the perception of veterans as leaders and civic assets. Henry M. Jackson Foundation for the Advancement of Military Medicine - To conduct a collaborative research study known as The Veterans Metrics Initiative: Linking WWP Program Components to Post-Military Well-Being. Hillvets Foundation - Deliver a positive and successful transition for veterans interested in government by offering their first opportunity on Capitol Hill. LRMC Fisher Houses - Provide "home away from home" for families and patients receiving medical care at Landstuhl Regional Medical Center. Massachusetts General Hospital - Expand clinical capacity to provide patient services and treatments for post-9/11 wounded veterans diagnosed with post traumatic stress disorder, mood and other associated psychiatric disorders, and/or traumatic brain injury and actively partipate in a national network of academic medical centers to improve veterans' health care. Military Adaptive Sports - FOUNDED TO ORGANIZE AND HOST THE INVICTUS GAMES ORLANDO 2016. THE INVICTUS GAMES SHINE A LIGHT ON THE HOLISTIC RECOVERY AND REHABILITATION THAT OCCURS THROUGH SPORT FOR THE WOUNDED, ILL AND INJURED SERVICE MEN AND WOMEN WHO PARTICIPATED IN THEM. National Association of Counties Research Foundation - To provide community alignment of veteran services through the Vets Community Connections. National Military Family Association - Provides services, including Operation Purple camps for children of injured service members and their caregivers, children of deployed and returning service members, and children and families dealing with deployment and reintegration issues. Operation Homefront - Operation Homefront provides EMERGENCY financial and other ASSISTANCE to the FAMILIES of our service members and WOUNDED warriors. Operation Homefront Military Child of the Year - This award recognizes military children who have demonstrated themselves as exceptional citizens while facing the challenges of military family life. Regents UCLA DBA UCLA Health Sciences Development - Expand clinical capacity to provide patient services and treatments for post-9/11 wounded veterans diagnosed with post traumatic stress disorder, mood and other associated psychiatric disorders, and/or traumatic brain injury and actively partipate in a national network of academic medical centers to improve veterans' health care. Rush University Medical Center - Expand clinical capacity to provide patient services and treatments for post-9/11 wounded veterans diagnosed with post traumatic stress disorder, mood and other associated psychiatric disorders, and/or traumatic brain injury and actively partipate in a national network of academic medical centers to improve veterans' health care. Travis Manion Foundation - Mentorship and advocacy program to place veterans in a career path of their passion. Vail Veterans Foundation D/B/A Vail Veterans Program - Provide Caregivers Retreat program where identified challenges can be discussed and assistance in identifying ways of self-care in caregivers' everyday lives. Veterans of Foreign Wars Foundation - To hire no less than 5 WWP's Advocacy Training Program Graduates solely for VFW National Veterans Service to assist veterans with VA benefit entitlements for injuries incurred while in military service.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DIRECT RESPONSE MAIL TOTAL EXPENSES:21748675 PROGRAM SERVICES:7224372 FUNDRAISING:14524303
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROCESSING FEES TOTAL EXPENSES:6593498 FUNDRAISING:6593498
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WARRIOR ASSISTANCE & SUPPORT TOTAL EXPENSES:2366251 PROGRAM SERVICES:2363765 MANAGEMENT AND GENERAL:65 FUNDRAISING:2421
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EDUCATION DEVELOPMENT TOTAL EXPENSES:908642 PROGRAM SERVICES:719843 MANAGEMENT AND GENERAL:114262 FUNDRAISING:74537
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:2447761 PROGRAM SERVICES:1198653 MANAGEMENT AND GENERAL:1011342 FUNDRAISING:237766

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOUNDED WARRIOR PROJECT LT SUPPORT TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH WEST STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19801	ZIPCd

Field	Value	IRS element (for citing)
EIN	376558533	EIN
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11-Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOUNDED WARR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Wounded Warrior Project LT Support Trust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionTypeTxt
Involved	$290,141	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt