WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201622289349304907
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-15T13:43:46-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 South Orange Avenue Suite 2050AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202370934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wounded Warrior Project IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ERIC MILLERInCareOfNm
Business Name ControlWOUNBusinessNameControlTxt
Phone9042967350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14899 Belfort Road Suite 300AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD W BURGESSPersonNm
Person TitleCFOPersonTitleTxt
Phone9042967350PhoneNum
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDawn M OlivardiaPreparerPersonNm
PTINP00059252PTIN
Phone4074815100PhoneNum
Preparation2016-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Wounded Warrior ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAnthony OdiernoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14899 Belfort RoadAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$562,576,012GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.woundedwarriorproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAs of 9/30/15, through high-touch, free of charge programs and services, WWP has positively impacted the lives of over 92,000 wounded warriors and their family members.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee599TotalEmployeeCnt
Total Volunteers1944TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$312,471,011PYContributionsGrantsAmt
CY Contributions Grants$372,546,396CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,040,397PYInvestmentIncomeAmt
CY Investment Income$13,351,364CYInvestmentIncomeAmt
PY Other Revenue$11,554,706PYOtherRevenueAmt
CY Other Revenue$12,800,427CYOtherRevenueAmt
PY Total Revenue$342,066,114PYTotalRevenueAmt
CY Total Revenue$398,698,187CYTotalRevenueAmt
PY Grants And Similar Paid$42,109,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$87,567,288CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,218,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$46,163,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,206,207PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,453,364CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,730,264CYTotalFundraisingExpenseAmt
PY Other Expenses$162,471,416PYOtherExpensesAmt
CY Other Expenses$210,490,923CYOtherExpensesAmt
PY Total Expenses$248,005,439PYTotalExpensesAmt
CY Total Expenses$351,675,223CYTotalExpensesAmt
PY Revenues Less Expenses$94,060,675PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,022,964CYRevenuesLessExpensesAmt
Total Assets BOY$269,680,308TotalAssetsBOYAmt
Total Assets EOY$310,997,780TotalAssetsEOYAmt
Total Liabilities BOY$21,394,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,886,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,285,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,110,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWWP's mission is to honor and empower wounded warriors. WWP's free of charge programs engage warriors, nurture their minds & bodies, and encourage their economic empowerment. As of 9/30/15, 78,639 warriors and 13,730 family members have registered with WWP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$72,019,930ExpenseAmt
Grant$54,465,000GrantAmt
DescINDEPENDENCE 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,455,423ExpenseAmt
Grant$4,436,336GrantAmt
DescAlumni ASSOCIATION - 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 events 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,405,335ExpenseAmt
Grant$23,706,143GrantAmt
DescCombat 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 Acty Other ProgSrvcAccomActyOtherGrp (12 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$19,467,915SOLDIER RIDE
$18,815,707PHYSICAL HEALTH AND WELLNESS$1,124,981
$10,637,714WARRIORS TO WORK$635,000
$9,148,826BENEFITS SERVICE
$7,864,720TRANSITION TRAINING ACADEMY$90,000
$7,219,126TRACK$994,391
$5,376,840PEER SUPPORT$90,000
$4,491,090INTERNATIONAL SUPPORT$1,938,835
$2,609,915WWP TALK
$2,642,657EDUCATION SERVICES$86,602
$2,410,334WWP PACKS
$1,902,997WARRIORS SPEAK
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$92,587,841TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,959,809TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$262,468,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document237IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee599EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC MILLERPersonNm
Phone9042967350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14899 BELFORT ROAD SUITE 300AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Anthony Odierno
Chair5.00.0Yes (X)Yes (X)$0$0$0
Guy H McMichael III
Vice Chair5.00.0Yes (X)Yes (X)$0$0$0
Roger Campbell
Secretary5.00.0Yes (X)Yes (X)$0$0$0
Justin Constantine
Director5.00.0Yes (X)$0$0$0
Kevin Delaney
Director (Term Ended 4/7/15)5.00.0Yes (X)$0$0$0
Charles Battaglia
Director (Term Ended 9/30/15)5.00.0Yes (X)$0$0$0
Robb Van Cleave
Director (Term Ended 3/24/15)5.00.0Yes (X)$0$0$0
Robert Nardelli
Director5.00.0Yes (X)$0$0$0
Richard M Jones
Director5.00.0Yes (X)$0$0$0
Dawn Halfaker
Director (Term Ended 1/15/15)5.00.0Yes (X)$0$0$0
Steven Nardizzi
Chief Executive Officer60.00.0Yes (X)$430,766$0$27,073
Albion Giordano
Chief Operating Officer60.00.0Yes (X)$341,487$0$34,075
Ronald W Burgess
Chief Financial Officer60.00.0Yes (X)$299,677$0$26,801
Jeremy Chwat
Chief Program Officer60.00.0Yes (X)$298,748$0$27,712
Adam Silva
Chief Development Officer60.00.0Yes (X)$303,277$0$8,464
John T Hamre III
Direct Response EVP50.00.0$197,653$0$14,312Yes (X)
Jonathan Sullivan
Engagement EVP50.00.0$167,877$0$30,150Yes (X)
Charlie Abell
Policy and Govt Affairs EVP50.00.0$188,195$0$5,613Yes (X)
LEN STACHITAS
STRATEGIC GIVING EVP50.00.0$182,550$0$30,574Yes (X)
ADDIE POUDRIER
HUMAN RESOURCES EVP50.00.0$182,002$0$23,224Yes (X)
AYLA TEZEL
COMMUNICATIONS EVP50.00.0$178,597$0$23,106Yes (X)
AMBER ALLRED
GENERAL COUNSEL EVP50.00.0$177,353$0$14,330Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,948,182TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$265,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CREATIVE DIRECT RESPONSE
16900 SCIENCE DR STE 210BOWIEMD20715DIRECT RESPONSE$6,372,342
NEURO COMMUNITY CARE
12520 CAPITAL BLVD STE 401-139WAKE FORESTNC27587INDEPENDENCE PROGRAM$4,141,188
MCGLADREY LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674IT & RISK MGMT$2,428,069
PLOWSHARE GROUP INC
ONE DOCK STREETSTAMFORDCT06902PUBLIC AWARENESS$1,774,366
FLOW NONFICTION LLC
305 TERRACE DRIVEAUSTINTX78704PUBLIC AWARENESS$1,179,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K82CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,629,130FederatedCampaignsAmt
Fundraising$1,148,007FundraisingAmt
All Other Contributions$366,769,259AllOtherContributionsAmt
Noncash Contributions$5,512,208NoncashContributionsAmt
Total Contributions$372,546,396TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,429,352TotalRevenueColumnAmt
Exclusion$5,429,352ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,305,141TotalRevenueColumnAmt
Exclusion$11,305,141ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$170,851,044SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$162,926,674SecuritiesAmt
Other$2,358OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,924,370SecuritiesAmt
Other-$2,358OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,922,012TotalRevenueColumnAmt
Exclusion$7,922,012ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$528,517FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,148,007ContriRptFundraisingEventAmt
Fundraising Direct Expenses$948,793FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$420,276TotalRevenueColumnAmt
Exclusion-$420,276ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MAILING LIST900099$1,230,492$1,230,492
REBATES900099$685,070$685,070
FieldValueIRS element (for citing)
Other Revenue Total$1,915,562OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,698,187TotalRevenueColumnAmt
Exclusion$26,151,791ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$86,572,896TotalAmt
Program Services$86,572,896ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$994,392TotalAmt
Program Services$994,392ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,402,580TotalAmt
Program Services$2,090,244ProgramServicesAmt
Management And General$168,181ManagementAndGeneralAmt
Fundraising$144,155FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,316,349TotalAmt
Program Services$27,354,660ProgramServicesAmt
Management And General$2,247,410ManagementAndGeneralAmt
Fundraising$3,714,279FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,054,209TotalAmt
Program Services$682,346ProgramServicesAmt
Management And General$292,451ManagementAndGeneralAmt
Fundraising$79,412FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,159,338TotalAmt
Program Services$6,151,782ProgramServicesAmt
Management And General$273,494ManagementAndGeneralAmt
Fundraising$734,062FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,231,172TotalAmt
Program Services$1,917,172ProgramServicesAmt
Management And General$85,232ManagementAndGeneralAmt
Fundraising$228,768FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,359,862TotalAmt
Management And General$1,359,862ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$139,820TotalAmt
Management And General$139,820ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$125,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,453,364TotalAmt
Fundraising$7,453,364FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$376,228TotalAmt
Management And General$376,228ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,190,856TotalAmt
Program Services$3,165,812ProgramServicesAmt
Management And General$2,025,044ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,215,026TotalAmt
Program Services$294,777ProgramServicesAmt
Management And General$113,751ManagementAndGeneralAmt
Fundraising$806,498FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,045,726TotalAmt
Program Services$3,925,697ProgramServicesAmt
Management And General$661,684ManagementAndGeneralAmt
Fundraising$458,345FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,952,213TotalAmt
Program Services$1,270,072ProgramServicesAmt
Management And General$536,468ManagementAndGeneralAmt
Fundraising$145,673FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,099,657TotalAmt
Program Services$5,483,519ProgramServicesAmt
Management And General$2,057,458ManagementAndGeneralAmt
Fundraising$558,680FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,977,322TotalAmt
Program Services$6,967,538ProgramServicesAmt
Management And General$270,801ManagementAndGeneralAmt
Fundraising$738,983FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,968,547TotalAmt
Program Services$1,156,924ProgramServicesAmt
Management And General$495,853ManagementAndGeneralAmt
Fundraising$1,315,770FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,518,989TotalAmt
Program Services$3,066,377ProgramServicesAmt
Management And General$1,142,405ManagementAndGeneralAmt
Fundraising$310,207FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$517,635TotalAmt
Program Services$349,359ProgramServicesAmt
Management And General$132,340ManagementAndGeneralAmt
Fundraising$35,936FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
WARRIOR EVENTS & ACTIVITIES$29,868,307$29,868,307
DIRECT RESPONSE TV & ONLINE$35,906,073$25,482,429$10,423,644
PROGRAM/OTHER PROVIDER SVCS$33,034,742$28,462,698$3,675,979$896,065
POSTAGE AND SHIPPING$34,781,460$14,534,383$20,062,746$184,331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,413,460TotalAmt
Program Services$12,552,145ProgramServicesAmt
Management And General$1,017,552ManagementAndGeneralAmt
Fundraising$23,843,763FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$351,675,223TotalAmt
Program Services$262,468,529ProgramServicesAmt
Management And General$14,476,430ManagementAndGeneralAmt
Fundraising$74,730,264FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$77,332,639TotalAmt
Program Services$47,148,553ProgramServicesAmt
Fundraising$30,184,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,576,979BOYAmt
EOY$75,062,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$304,145BOYAmt
EOY$306,262EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,058,240BOYAmt
EOY$4,286,599EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,044,267BOYAmt
EOY$2,574,485EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,251,743BOYAmt
EOY$17,402,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,388,725LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,029,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,777,380BOYAmt
EOY$16,359,127EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$211,614,481BOYAmt
EOY$193,249,779EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$727,245BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,325,828BOYAmt
EOY$1,755,968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,680,308BOYAmt
EOY$310,997,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,394,825BOYAmt
EOY$28,886,992EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,394,825BOYAmt
EOY$28,886,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,160,502BOYAmt
EOY$280,138,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,124,981BOYAmt
EOY$972,133EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$1,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,285,483BOYAmt
EOY$282,110,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,680,308BOYAmt
EOY$310,997,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,022,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,197,659NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,145,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,185,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,418,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,471,011CurrentTaxYearMinus1YearAmt
Current Tax Year$372,546,396CurrentTaxYearAmt
Total$1,128,766,396TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,145,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,185,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,418,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312,471,011CurrentTaxYearMinus1YearAmt
Current Tax Year$372,546,396CurrentTaxYearAmt
Total$1,128,766,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,128,766,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,083,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,460,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,378,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,023,753CurrentTaxYearMinus1YearAmt
Current Tax Year$16,358,265CurrentTaxYearAmt
Total$46,305,290TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,015CurrentTaxYearMinus1YearAmt
Current Tax Year$1,915,562CurrentTaxYearAmt
Total$4,850,099TotalAmt
FieldValueIRS element (for citing)
Total Support$1,179,921,785TotalSupportAmt
Public Support CY1700.95664PublicSupportCY170Pct
Public Support PY1700.95940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$351,550,223FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$351,675,223FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$200,000CurrentYearMinus3Amt
Current Year Minus2$256,250CurrentYearMinus2Amt
Current Year Minus1$301,250CurrentYearMinus1Amt
Current Year$125,000CurrentYearAmt
Total$882,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,000CurrentYearMinus3Amt
Total$30,000TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,107,300BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,981InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,000GrantsOrScholarshipsAmt
End Year Balance$1,046,319EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.82970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17030TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,379,814OtherCostOrOtherBasisAmt
Depreciation$3,844,083DepreciationAmt
Book Value$2,535,731BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,061,453OtherCostOrOtherBasisAmt
Depreciation$855,343DepreciationAmt
Book Value$206,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,947,458OtherCostOrOtherBasisAmt
Depreciation$8,330,172DepreciationAmt
Book Value$13,617,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,359,127TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$432,114,343TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,197,659NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$100,987,685DonatedServicesAndUseFcltsAmt
Other Revenue$2,358OtherRevenueAmt
Revenue Not Reported$87,792,384RevenueNotReportedAmt
Revenue Subtotal$344,321,959RevenueSubtotalAmt
Investment Expenses Not Incld$376,228InvestmentExpensesNotIncldAmt
Other Revenues Not Included$54,000,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,376,228RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$398,698,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$398,289,038TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,987,685DonatedServicesUseFcltsAmt
Other Expenses Included$2,358OtherExpensesIncludedAmt
Expenses Not Reported$100,990,043ExpensesNotReportedAmt
Expenses Subtotal$297,298,995ExpensesSubtotalAmt
Investment Expenses Not Incld2$376,228InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$54,000,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,376,228ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$351,675,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4INTENDED 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, 2015: PERMANENTLY RESTRICTED $1,000,000 TEMPORARILY RESTRICTED $205,183
Schedule D, Part VI, Line 1eDescription of Other Assets This amount consists of furniture and fixtures, vehicles and other assets.
Schedule D, Part X, Line 2LIABILITY 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, 2015, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED 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 2012. HOWEVER, THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2012 FORWARD. NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO ANY UNCERTAIN TAX POSITIONS.
Schedule D, Part XI and XIIOTHER RECONCILING ITEMS LINE 2D: $2,358 - LOSS ON DISPOSAL OF ASSETS SHOWN AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. LINE 4B: $54,000,000 - GRANTS PROVIDED BY WWP TO THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST ("TRUST") REPRESENT REVENUE TO THE TRUST AND GRANT EXPENSE TO WWP. THE TRUST WAS CREATED TO PROVIDE FUNDING FOR THE LONG TERM CARE OF THE MOST SEVERELY DISABLED WARRIORS. THE TRUST ASSETS ARE RECORDED IN INVESTMENTS IN THE AUDITED FINANCIAL STATEMENTS AS THE TRUST IS CONSOLIDATED WITH WOUNDED WARRIOR PROJECT, INC. THE PORTION OF WWP GRANTS INCLUDED IN PART IX, LINE 1 OF THE WWP FORM 990 THAT WENT TO THE TRUST ARE ELIMINATED UPON CONSOLIDATION IN THE AUDITED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Employee2EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSee Part VSpecificServicesProvidedTxt
Region Total Expenditures$4,688,494RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees2SubtotalEmployeesCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$4,688,494SubtotalSpentAmt
Total Spent$4,688,494TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2PROCEDURE 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 EDESCRIPTION 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, TRANSITION TRAINING ACADEMY, 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Creative Direct Response
16900 Science Dr Ste 120BowieMD20715Direct Responsefalse$150,138,363$5,593,880$144,544,483
True North
630 Third Ave 12th FloorNew YorkNY10017Direct Responsefalse$511,015$76,824$434,191
Eaglecom
DRTVfalse$337,685$1,479,072-$1,141,3872300 Younge St Suite 1700TorontoOntarioCAM4P1E4
DCCI
4535 Strausser StNorth CantonOH44720DRTVfalse$95,058$63,588$31,470
Constellations Group LTD
One Penn Plaza Suite 3600New YorkNY10119In-Personfalse$196,540$240,000-$43,460
FieldValueIRS element (for citing)
Total Gross Receipts$151,278,661TotalGrossReceiptsAmt
Total Retained By Contractors$7,453,364TotalRetainedByContractorsAmt
Total Net To Organization$143,825,297TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Courage AwardsEvent1Nm
Gross Receipts Event1$1,597,128GrossReceiptsEvent1Amt
Charitable Contri Event1$1,080,853CharitableContriEvent1Amt
Gross Revenue Event1$516,275GrossRevenueEvent1Amt
Rent Facility Costs Event1$296,910RentFacilityCostsEvent1Amt
Food And Beverage Event1$338,691FoodAndBeverageEvent1Amt
Entertainment Event1$2,725EntertainmentEvent1Amt
Other Direct Expenses Event1$241,058OtherDirectExpensesEvent1Amt
Event2Phoenix 8KEvent2Nm
Gross Receipts Event2$38,955GrossReceiptsEvent2Amt
Charitable Contri Event2$35,305CharitableContriEvent2Amt
Gross Revenue Event2$3,650GrossRevenueEvent2Amt
Non Cash Prizes Event2$199NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,004RentFacilityCostsEvent2Amt
Food And Beverage Event2$270FoodAndBeverageEvent2Amt
Entertainment Event2$804EntertainmentEvent2Amt
Other Direct Expenses Event2$27,232OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$40,441GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$31,849CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,592GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$199NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,822RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$265FoodAndBeverageOtherEventsAmt
Entertainment Other Events$775EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$29,839OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,676,524GrossReceiptsTotalAmt
Charitable Contributions Tot$1,148,007CharitableContributionsTotAmt
Gross Revenue Total Events$528,517GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$398NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$306,736RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$339,226FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,304EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$298,129OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$948,793DirectExpenseSummaryEventsAmt
Net Income Summary-$420,276NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IRAQ AND AFGHANISTAN VETERANS OF AMERICA
292 MADISON AVE 10TH FLOORNEW YORKNY10017201664531501(C)(3)$300,000SEE SCHEDULE O
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605501(C)(3)$1,938,835SEE SCHEDULE O
BASTION COMMUNITY OF RESILIENCE
7506 ZIMPEL STREETNEW ORLEANSLA70118274383654501(C)(3)$125,000SEE SCHEDULE O
BRAIN INJURY SERVICES OF SW VA
3904-B FRANKLIN ROADROANOKEVA24014542011536501(C)(3)$125,000SEE SCHEDULE O
CHRISTOPHER COFFLAND MEMORIAL FUND INC DBA CATCH A
2066 YORK ROAD 201TIMONIUMMD21093273901149501(C)(3)$200,000SEE SCHEDULE O
CENTERSTONE MILITARY SERVICES INC
1101 6TH AVE NORTHNASHVILLETN37208271934061501(C)(3)$1,000,000SEE SCHEDULE O
COLORADO STATE UNIVERSITY FOUNDATION
PO Box 1870FORT COLLINSCO80522237098397501(C)(3)$231,143SEE SCHEDULE O
DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDU
1000 N 4TH STREETFAIRFIELDIA52557830436453501(C)(3)$125,000SEE SCHEDULE O
DENVER OPTIONS INC DBA ROCKY MOUNTAIN HUMAN SERVIC
9900 EAST ILIFF AVENUEDENVERCO80231841182143501(C)(3)$25,000SEE SCHEDULE O
DOG TAG BAKERY
3206 GRACE STREET NWWASHINGTONDC20007452130904501(C)(3)$250,000SEE SCHEDULE O
DRY HOOTCH OF AMERICA
544 E ODGEN AVE 700-250MILWAUKEEWI53202262778659501(C)(3)$246,336SEE SCHEDULE O
EMORY UNIVERSITY
201 DOWMAN DRIVEATLANTAGA30322580566256501(C)(3)$5,350,000SEE SCHEDULE O
FAMILY OF A VET INC
PO BOX 669DAPHNEAL36526271777696501(C)(3)$10,000SEE SCHEDULE O
HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF
6720-A ROCKLEDGE DRBETHESDAMD20817521317896501(C)(3)$400,000SEE SCHEDULE O
MASSACHUSETTS GENERAL HOSPITAL
100 CAMBRIDGE ST STE 1310BOSTONMA02114041564655501(C)(3)$5,350,000SEE SCHEDULE O
NATIONAL MILITARY FAMILY ASSOCIATION
3601 EISENHOWER AVE STE 425ALEXANDRIAVA22034520899384501(C)(3)$1,050,000SEE SCHEDULE O
NEUROTHERAPY RESEARCH & DEVELOPMENT ASSOC INC
4701 Willard Ave 1035CHEVY CHASEMD20815270496747501(C)(3)$75,000SEE SCHEDULE O
NORTHEAST NEBRASKA COMMUNITY ACTION PARTNERSHIP IN
603 EARL STREETPENDERNE68047470494452501(C)(3)$50,000SEE SCHEDULE O
OPERATION HOMEFRONT
1355 CENTRAL PARKWAY S STE 100SAN ANTONIOTX78232320033325501(C)(3)$2,465,000SEE SCHEDULE O
PHOENIX TRAINING
4945 SAN FRANCISCO STROCKLINCA95677463362917501(C)(3)$50,000SEE SCHEDULE O
RANCHIN' VETS
PO BOX 6074SAN RAFAELCA94903461168103501(C)(3)$10,000SEE SCHEDULE O
REGENTS UCLA DBA UCLA HEALTH SCIENCES DEVELOPMENT
11000 KINROSS AVE STE 211LOS ANGELESCA90095956006143501(C)(3)$5,350,000SEE SCHEDULE O
RUSH UNIVERSITY MEDICAL CENTER
1653 W CONGRESS PARKWAYCHICAGOIL60612362174823501(C)(3)$5,350,000SEE SCHEDULE O
SHEPHERD CENTER FOUNDATION INC
2020 PEACHTREE ROAD NWATLANTAGA30309510141601501(C)(3)$250,000SEE SCHEDULE O
TASK FORCE DAGGER FOUNDATION
5900 SOUTH LAKE FOREST DR STE 200MCKINNEYTX75070800439987501(C)(3)$100,000SEE SCHEDULE O
THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH
P O BOX 31358AUGUSTAGA30903582184345501(C)(3)$1,800,000SEE SCHEDULE O
THE MILITARY COALITIONMARINE CORPS LEAGUE
PO BOX 3070MERRIFIELDVA22116541807095501(C)(3)$10,000SEE SCHEDULE O
TRUSTEES OF BOSTON COLLEGE
140 COMMONWEALTH AVE 129 LAKE STCHESTNUT HILLMA02467042103545501(C)(3)$249,981SEE SCHEDULE O
WARFIGHTER OUTFITTERS INC
160 S OAK STSISTERSOR97759471896901501(C)(3)$20,000SEE SCHEDULE O
WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC
23122 WHITEHALL ROADINDEPENDENCEWI54747391076993501(C)(3)$26,602SEE SCHEDULE O
WWP LT SUPPORT TRUST
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256376558533501(C)(3)$54,000,000SEE SCHEDULE O
YELLOW RIBBON FUND INC
4905 DEL RAY AVENUEBETHESDAMD20814364567583501(C)(3)$50,000SEE SCHEDULE O
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT WARRIOR GRANTSGrantTypeTxt
Recipient120RecipientCnt
Cash Grant$994,392CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationPROCEDURE 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 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. SEE SCHEDULE O FOR GRANT DESCRIPTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven Nardizzi
Chief Executive Officer$342,766$0$88,000$0$0$0$10,400$0$16,673$0$457,839$0$0$0
Albion Giordano
Chief Operating Officer$271,487$0$70,000$0$0$0$10,400$0$23,675$0$375,562$0$0$0
Ronald W Burgess
Chief Financial Officer$247,177$0$52,500$0$0$0$10,400$0$16,401$0$326,478$0$0$0
Jeremy Chwat
Chief Program Officer$248,148$0$50,600$0$0$0$4,156$0$23,556$0$326,460$0$0$0
Adam Silva
Chief Development Officer$249,527$0$53,750$0$0$0$7,060$0$1,404$0$311,741$0$0$0
John T Hamre III
Direct Response EVP$173,428$0$24,225$0$0$0$6,028$0$8,284$0$211,965$0$0$0
Jonathan Sullivan
Engagement EVP$143,877$0$24,000$0$0$0$6,940$0$23,210$0$198,027$0$0$0
Charlie Abell
Policy and Govt Affairs EVP$169,528$0$18,667$0$0$0$4,434$0$1,179$0$193,808$0$0$0
LEN STACHITAS
STRATEGIC GIVING EVP$161,300$0$21,250$0$0$0$7,314$0$23,260$0$213,124$0$0$0
ADDIE POUDRIER
HUMAN RESOURCES EVP$158,002$0$24,000$0$0$0$0$23,224$0$205,226$0$0$0
AYLA TEZEL
COMMUNICATIONS EVP$159,837$0$18,760$0$0$0$5,521$0$17,585$0$201,703$0$0$0
AMBER ALLRED
GENERAL COUNSEL EVP$157,378$0$19,975$0$0$0$6,082$0$8,248$0$191,683$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-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.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution328ContributionCnt
Noncash Contributions Rpt F990$2,404,738NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT39$788,105FAIR MARKET VALUE
Yes (X)EVENT TICKETS612$603,264FAIR MARKET VALUE
Yes (X)GYM MEMBERSHIPS3$582,715FAIR MARKET VALUE
Yes (X)PROMOTIONAL ITEMS24$461,366FAIR MARKET VALUE
Yes (X)SUPPLIES248$366,705FAIR MARKET VALUE
Yes (X)BACKPACKS13$147,019FAIR MARKET VALUE
Yes (X)BICYCLES81$91,436FAIR MARKET VALUE
Yes (X)AUCTION ITEMS74$66,860FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Column BIn 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 32aUse 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 (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1ORGANIZATION'S MISSION CONTINUED WOUNDED WARRIOR PROJECT, INC. (THE ORGANIZATION OR WWP) IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION INCORPORATED FEBRUARY 23, 2005 FOR THE PURPOSE OF PROVIDING VITAL PROGRAMS AND SERVICES TO WOUNDED SERVICE MEMBERS AND VETERANS IN ORDER TO SUPPORT THEIR TRANSITION TO CIVILIAN LIFE AS WELL-ADJUSTED CITIZENS, BOTH PHYSICIALLY AND MENTALLY. THE MISSION OF THE ORGANIZATION IS TO HONOR AND EMPOWER WOUNDED WARRIORS. OUR PURPOSE IS THREEFOLD: - TO RAISE AWARENESS AND ENLIST THE PUBLIC'S AID FOR THE NEEDS OF INJURED SERVICE MEMBERS; - TO HELP INJURED SERVICE MEMBERS AID AND ASSIST EACH OTHER; - TO PROVIDE UNIQUE, DIRECT PROGRAMS AND SERVICES TO MEET THEIR NEEDS. CONTRIBUTIONS ARE RECEIVED PRIMARILY THROUGH INDIVIDUAL DONATIONS AND SPONSORSHIPS.
Form 990, Part III, Line 4aPROGRAM SERVICE DESCRIPTIONS Independence Program (continued) - The Independence Program also grants funds to the WWP Long Term Support Trust which WWP established to provide the economic means to assist with long term care in the event of the warrior's separation from their current caregiver, by reason of the caregiver's death, disability, or other reasons. 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 493 Alumni, and 347 caregivers. 77.3% of respondents reported their quality of life has improved since entering the Independence Program. By the end of FY15, there were 164 Alumni enrolled in the Long-Term Support Trust.
Form 990, Part III, Line 4bPROGRAM SERVICE DESCRIPTIONS Alumni (continued) - The Alumni program had 78,639 warriors and 13,730 family members registered as of September 30, 2015, with a satisfaction rating of 93% for those who participated in Alumni program activities. During fiscal year 2015, there were 50,603 in-bound contacts to the WWP Resource Center. In addition, WWP staff members conducted approximately 77,000 out bound outreach calls to warriors and caregivers.
Form 990, Part III, Line 4cPROGRAM 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. 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 will connect warriors and their families with world-class, evidence-based mental health care. These AMCs will 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 $21,400,000 in grants to the AMCs during the year ended September 30, 2015. There were 2,668 participants in Project Odyssey, and 2,879 served through CSRP Continued Care during fiscal year 2015. 90% of Project Odyssey participants reported they learned useful or very useful PTSD coping skills. 89% of Continued Care participants have sought or are receiving mental health support 90 days after program participation.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICE DESCRIPTIONS 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 or 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 1,845 participants in fiscal year 2015. 95% of participants said Soldier Ride made them feel more confident that they can meet their physical fitness goals. Total Soldier Ride expenses were $19,467,915 for the fiscal year ending September 30, 2015. 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 2015, there were 18,052 participants in WWP PH&W programs. 96% of respondents stated that as a result of their experience in a WWP PH&W event, they will seek out other sports or recreational activities within their community. Total PH & W expenses were $18,815,707, including grants of $1,124,981, for the fiscal year ending September 30, 2015. 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 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 2015, 8,698 warriors and family members participated in the Warriors to Work program, with 2,555 participants placed in part-time or full-time employment, and an economic impact of $87.7 million from employment compensation. Total Warriors to Work expenses were $10,637,714, including grants of $635,000, for the fiscal year ending September 30, 2015. 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. 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 to represent warriors and advocate on their behalf. WWP personnel represent warriors in their filing of claims for benefits with the Department of Veteran Affairs and Department of Defense. In FY15, there were 4,863 served through benefits service, with an economic impact of $70.9 million in benefit awards. Total Benefits Service expenses were $9,148,826 for the fiscal year ending September 30, 2015. 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 2,768 participants through TTA, with 90% of respondents reporting that the TTA course helped them feel more confident about their transition to the civilian workforce. Total Transition Training Academy expenses were $7,864,720, including grants of $90,000, for the fiscal year ending September 30, 2015. 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 110 participants in FY15. 96% of TRACK participants were immediately enrolled in school or employed after TRACK graduation. Total TRACK expenses were $7,219,126, including grants of $994,391, for the fiscal year ending September 30, 2015. 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 trained and certified 420 new peer mentors, and 694 new mentor/mentee relationships were formed in fiscal 2015. Total Peer Support Expenses were $5,376,840, including grants of $90,000, for the fiscal year ending September 30, 2015. 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, Transition Training Academy, Soldier Ride and Combat Stress Recovery. Total International Support expenses were $4,491,090, including grants of $1,938,835, for the fiscal year ending September 30, 2015. WWP TALK - WWP Talk provides telephonic, emotional support to Wounded Warrior Project alumni 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 784 participants in the WWP Talk program in FY15. 99% of WWP Talk participants would recommend the program. Total WWP Talk expenses were $2,609,915 for the fiscal year ending September 30, 2015. EDUCATION SERVICES - The Education Services program prepares warriors for success by helping them achieve their educational goals. Education Services guides warriors through their options with secondary education, provides customized plans for success and educates warriors about campus resources available to them. Wounded Warriors have different needs than typical students because of the institutional and social obstacles they might face due to combat stress, accessibility to learning models, and social instability. There were 1,000 participants in Education Services in FY15, with 96% of the respondents reporting they feel more confident and prepared for their educational future. Total Education Services expenses were $2,642,657, including grants of $86,602, for the fiscal year ending September 30, 2015. 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 717 backpacks and 1,031 transitional care packs to wounded warriors in FY15. Since WWP's inception, 18,737 backpacks and 44,204 transitional care packs have been delivered to wounded warriors. Total WWP Packs expenses were $2,410,334 for the fiscal year ending September 30, 2015. 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 aide
Form 990, Part VI, Line 11bFORM 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 12cCONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT In observance of best governance practices, Wounded Warrior Project requires each current officer and director to sign, on an annual basis, a statement that affirms such person has received a copy of the organization's conflict of interest policy, has read and understands the organization's policy, and has agreed to comply with it. The organization's conflict of interest policy requires, among other things, directors and officers to disclose actual or possible conflicts of interest. The nominating and corporate governance committee of the board reviews signed conflicts of interest statements on an annual basis. Persons with a conflict are not permitted to participate in deliberations and vote on matters with respect to which they have a conflict. Additionally, on an annual basis, each current officer and director completes a questionnaire to determine "independence" for purposes of Form 990, Part VI, Line 1(b). The organization reviews these completed questionnaires and, as appropriate, seeks additional information to monitor and enforce compliance with its conflict of interest policy. Following revision of the WWP Teammate Handbook effective January 1, 2016, all current employees acknowledged receipt of the handbook, which contains a conflict of interest policy. The policy requires all employees to conduct business within guidelines that prohibit actual or potential conflicts of interest. As set forth in the handbook, certain prohibited actions may lead to immediate termination, such as non-disclosure of interest in, or connection with any business that could be perceived as improper, a conflict of interest, or gives the appearance of impropriety. The policy advises employees to consult with a manager or the human resources department if they are unsure how to handle and/or unsure about whether they should disclose a specific situation. Together with the management team, the human resources department and the legal department review and address any actual or possible conflicts of interests.
Form 990, Part VI, Line 15aPROCESS 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 19HOW 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 XII, Line 2cOVERSIGHT PROCESS THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS ANNUAL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT. THE AUDIT COMMITTEE HAS NOT UNDERGONE ANY CHANGES IN THE OVERSIGHT OR SELECTION PROCESS SINCE THE PREVIOUS YEAR.
Form 990, Part IX, Line 24aWARRIOR 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 24bDIRECT 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 24cPROGRAM/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, Other ExpensesDirect Mail This amount primarily consists of the costs related to content development, printing and mailing of campaigns.
Form 990, Part IX, Joint CostsWWP 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.
Form 990, Part IX, Disclosure Regarding Expense Reimbursement PolicyTreasury 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 recently 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 G, Part I, Line 2bACTIVITIES OF HIGHEST PAID FUNDRAISERS CREATIVE DIRECT RESPONSE 16900 SCIENCE DR STE 120, BOWIE, MD 20715 COORDINATION OF DIRECT RESPONSE SERVICES TRUE NORTH 630 THIRD AVE 12TH FLOOR, NEW YORK, NY 10017 COORDINATION OF DIRECT RESPONSE SERVICES EAGLECOM 2300 YONGE ST, STE 1700, TORONTO, ON, M4P1E4 Procuring media placement for commercial spots. Gross receipts attributed to Eaglecom's activities consist of initial or one-time donation generated from commercial spots. These activities are performed to generate initial receipts and to develop donor data base. Amounts paid for these services typically exceed initial receipts. DCCI 4535 STRAUSSER ST, NORTH CANTON, OH 44720 Telemarketing fundraising services CONSTELLATIONS GROUP, LTD ONE PENN PLAZA STE 3600, NEW YORK, NY 10119 IN ADDITION TO RAISING FUNDS DIRECTLY FOR THE WOUNDED WARRIOR PROJECT, THE CONSTELLATIONS GROUP ADVISED THE ORGANIZATION ON LARGE CORPORATE DONORS FOR MAJOR GIFTS AND ASSISTED WITH THE DEVELOPMENT OF FUNDRAISING CAMPAIGNS TO HELP RAISE MONEY TO FUEL PROGRAMS AND SERVICES.
Schedule I, Part II, Line 1, Column HPURPOSE 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. Brain Injury Services of SW VA - Develop a program with a holistic approach to assisting with long-term care for veterans with TBI. With the optimal goal of promoting independence and improved quality of life by blending cognitive rehabilitative exercises with practical skills to advance personal goals and reintegration back into community. Christopher Coffland Memorial Fund Inc DBA Catch a Lift Fund - To help post 9-11 service members start and maintain their healing process, both mentally and physically, through physical fitness by providing them with gifted gym memberships or home gym equipment, anywhere in the United States. 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. Colorado State University Foundation - To support the inherent dignity, potential, and full contribution of all people. The REST program will result in the delivery of an evidence-based academic support that will enhance sleep duration and sleep quality in college veterans with service-related injuries. David Lynch Foundation for Consciousness-Based Education and World Peace - To bring the healing technique of Transcendental Meditation (TM) to veterans suffering from PTSD and their family members to relieve stress and build resilience. Denver Options Inc DBA Rocky Mountain Human Services - Educating employers regarding issues pertaining to many veterans, challenges associated with transitioning to a civilian workplace and coaching and mentoring of veterans with challenges to stable employment. Dog Tag Bakery - Provide a transformative opportunity for ill, injured, or wounded veterans, spouses, and caregivers by offering an education powered by Georgetown University and experiential learning at Dog Tag Bakery for entrepreneurial-minded wounded veterans and spouses through a world class education, ample leadership development opportunities, and a personalized and tailored business management rotation at Dog Tag Bakery. Dry Hootch of America - Provide veteran family members with peer to peer support as they transition, along side their veteran family member, from military service to the civilian lifestyle through family peer support, community & social activities, and health & wellness. 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. Family of a Vet Inc - To cover costs associated with supporting the severely ill wife/caregiver of a warrior who took his own life. Henry M. Jackson Foundation for the Advancement of Military Medicine - To conduct a collaborative research study known as The Veterans Metrics Initiative: Linking Program Components to Post-Military Well-Being. 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. 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. Neurotherapy Research & Development Assoc., Inc - Grantee will research non-invasive, innovative treatments for WWP Alumni suffering from traumatic brain injury and other cognitive impairments. Northeast Nebraska Community Action Partnership Inc - To combine housing assitance for homeless or near homeless wounded warriors with intensive case management that aims to address employment barriers and financial stability. Operation Homefront - Operation Homefront provides EMERGENCY financial and other ASSISTANCE to the FAMILIES of our service members and WOUNDED warriors. Phoenix Training - Serving veterans by providing inexpensive physical training to help them heal from the physical and emotional wounds of combat. Ranchin' Vets - Assist in the reintegration of veterans into civilian life through a variety of programs offered within the ranching and agricultural industry. 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. Shepherd Center Foundation Inc - Assists wounded warriors with return to work and school, provides peer support, and assists in navigating the VA system and the Med Board process. Case managers follow patients for a year or more post-discharge in order to ensure that they are meeting all of their goals and successfully transitioning back into their home communities. Task Force Dagger Foundation - The purpose of this program is to get members of SOCOM who have been wounded out of their homes and isolation and put them back into a "team" environment where they can find camaraderie, comfort, strength, and motivation from the team. The Community Foundation for the Central Savannah River Area - Community endowment, funds disbursed to four communities to enable and enhance local collaboration to provide services to veterans. The Military Coalition/Marine Corps League - To provide scholarships, fitness programs, and support to all marines, corpsmen, former marines and corpsmen, and to their widows and orphans and to perpetuate the history of the USMC. Trustees of Boston College - The college warrior athlete program strives to improve the health and well-being of veterans, particularly BMI reduction, through a structured opportunity to work out with college students and workshops on nutrition and healthy habits. Warfighter Outfitters Inc - Provides hunting and fishing programs to serve injured service members. Western Dairyland Economic Opportunity Council Inc - Provide financial counseling to improve the financial literacy of warriors to reduce barriers to financial success, to reduce and eliminate financial debt, and to begin saving money for the future. WWP LT Support Trust - WWP established the Wounded Warrior Project Long Term Support Trust to provide the economic means for supportive services to maintain wounded warriors in settings that are as independent as possible, and to assist with long term care needs in the event of the warrior's separation from his or her current caregiver, by reason of the caregiver's death, disability, or other reasons. The goal is to empower these most severely wounded warriors, who have experienced a moderate to severe brain injury, spinal-cord injury, or other neurological condition, to live as independently as possible, with the highest quality of life and finest, most compassionate care possible. WWP is responsible for identifying the warriors who are members of the charitable class of persons served by the Trust. The Long-Term Support Trust provides funds to ensure services including life-skills training,
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:DIRECT RESPONSE MAIL TOTAL EXPENSES:22273542 PROGRAM SERVICES:7205259 FUNDRAISING:15068283
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:PROCESSING FEES TOTAL EXPENSES:7323972 FUNDRAISING:7323972
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:WARRIOR ASSISTANCE & SUPPORT TOTAL EXPENSES:1846744 PROGRAM SERVICES:1831143 MANAGEMENT AND GENERAL:157 FUNDRAISING:15444
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:EDUCATION & DEVELOPMENT TOTAL EXPENSES:1232629 PROGRAM SERVICES:893547 MANAGEMENT AND GENERAL:163477 FUNDRAISING:175605
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:4736573 PROGRAM SERVICES:2622196 MANAGEMENT AND GENERAL:853918 FUNDRAISING:1260459

Schedule R IRS990ScheduleR

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CityWILMINGTONCityNm
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EIN376558533EIN
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Controlled OrganizationYes (true)ControlledOrganizationInd
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Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

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Business Name Line1Wounded Warrior Project LT Support TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$54,000,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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