WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-03-27
- IRS object ID
- 201500869349300020
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-27T13:55:45-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 South Orange Avenue Suite 2050 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202370934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RONALD W BURGESS | InCareOfNm |
| Business Name Control | WOUN | BusinessNameControlTxt |
| Phone | 9042967350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BURGESS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9042967350 | PhoneNum |
| Signature | 2015-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dawn M Olivardia | PreparerPersonNm |
| PTIN | P00059252 | PTIN |
| Phone | 9042967350 | PhoneNum |
| Preparation | 2015-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wounded Warrior Project | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven Nardizzi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 Belfort Road | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $393,453,147 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.woundedwarriorproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Wounded Warrior Project is to honor and empower wounded warriors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 481 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $225,418,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $312,471,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,394,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,040,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,869,855 | PYOtherRevenueAmt |
| CY Other Revenue | $11,554,706 | CYOtherRevenueAmt |
| PY Total Revenue | $234,682,943 | PYTotalRevenueAmt |
| CY Total Revenue | $342,066,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,702,785 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,109,701 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,905,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,218,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,449,688 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,206,207 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,441,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $108,016,188 | PYOtherExpensesAmt |
| CY Other Expenses | $162,471,416 | CYOtherExpensesAmt |
| PY Total Expenses | $158,073,943 | PYTotalExpensesAmt |
| CY Total Expenses | $248,005,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,609,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,060,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,838,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,680,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,439,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,394,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,398,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,285,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOUNDED WARRIOR PROJECT, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION INCORPORATED FEBRUARY 23, 2005, FOR THE PURPOSES OF PROVIDING VITAL PROGRAMS AND SERVICES TO SEVERELY 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 SEVERELY INJURED SERVICE MEN AND WOMEN; TO HELP SEVERELY INJURED SERVICE MEMBERS AID AND ASSIST EACH OTHER; AND TO PROVIDE UNIQUE, DIRECT PROGRAMS AND SERVICES TO MEET THEIR NEEDS. CONTRIBUTIONS ARE RECEIVED PRIMARILY THROUGH INDIVIDUAL DONATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,913,075 | ExpenseAmt |
| Grant | $4,700,682 | GrantAmt |
| Desc | Alumni Association - The Alumni Association program offers assistance and communication for Wounded Warriors as they continue life beyond injury. WWP alumni stay engaged and active through WWP programs and events. The Alumni Association program offers a wide range of activities including educational sessions and sporting and social events that provide individuals a chance to connect with other wounded warriors. The Alumni Association program also identifies, trains and challenges leaders within the wounded warrior population to represent their peers in their continued path toward physical health and well-being. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,946,118 | ExpenseAmt |
| Grant | $4,670,046 | GrantAmt |
| Desc | Combat Stress Recovery - The Combat Stress Recovery Program (CSRP) was developed to address the mental health and cognitive needs of returning service members. Through CSRP warriors are taught a variety of tools and given a high level of support to manage the many reintegration challenges associated with mental health issues and provided support in accessing quality mental health care. Project Odyssey, a component of CSRP, promotes peer connection and healing with other combat veterans through outdoor rehabilitative therapy. Our online tool, Restore Warriors, educates warriors on the invisible wounds of war. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,033,248 | ExpenseAmt |
| Grant | $644,108 | GrantAmt |
| Desc | Physical Health and Wellness - Physical Health and Wellness programs are designed to reduce stress, combat depression, and promote an overall healthy and active lifestyle by encouraging participation in fun, educational activities. Physical health and wellness has something to offer warriors in every stage of recovery. Four focus areas are inclusive sports, fitness, nutrition, and wellness. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (14 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $15,737,906 | $85,089 | SOLDIER RIDE |
| $10,280,128 | $487,528 | BENEFITS SERVICES |
| $7,600,723 | $852,136 | TRACK |
| $6,481,174 | $651,233 | FAMILY SUPPORT SERVICES |
| $5,762,792 | $236,919 | INTERNATIONAL SERVICES |
| $1,577,473 | $7,986 | WWP PACKS |
| $9,149,559 | $280,745 | WARRIORS TO WORK |
| $2,102,805 | WARRIORS SPEAK | |
| $6,207,938 | $196,892 | TRANSITION TRAINING ACADEMY |
| $4,464,335 | $162,952 | PEER SUPPORT |
| $3,154,146 | $898,438 | EDUCATION SERVICES |
| $1,731,217 | $17,208 | WWP TALK |
| $5,415,463 | $217,739 | INDEPENDENCE PROGRAM |
| $28,000,000 | $28,000,000 | WOUNDED WARRIOR PROJECT LT SUPPORT TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $107,665,659 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $32,094,865 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $189,558,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD W BURGESS | PersonNm |
| Phone | 9042967350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4899 BELFORT ROAD SUITE 300 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32256 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dawn Halfaker | ||||||||
| Chair (Through 9/24/14) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Principi | ||||||||
| Vice Chair (Trm Ended 9/24/14) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Odierno | ||||||||
| Chair | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Guy H McMichael III | ||||||||
| Vice Chair | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Roger Campbell | ||||||||
| Secretary | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Justin Constantine | ||||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Delaney | ||||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Ron Drach | ||||||||
| Director (Term Ended 9/24/14) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| John Loosen | ||||||||
| Director (Term Ended 9/24/14) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Battaglia | ||||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Stockwell | ||||||||
| Director (Term Ended 9/24/14) | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Robb Van Cleave | ||||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Nardelli | ||||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard M Jones | ||||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Nardizzi | ||||||||
| Chief Executive Officer | 60.0 | $473,015 | $0 | $23,400 | Yes (X) | |||
| Albion Giordano | ||||||||
| Chief Operating Officer | 60.0 | $369,030 | $0 | $28,299 | Yes (X) | |||
| Ronald W Burgess | ||||||||
| Chief Financial Officer | 60.0 | $234,992 | $0 | $22,619 | Yes (X) | |||
| Jeremy Chwat | ||||||||
| Chief Program Officer | 60.0 | $262,750 | $0 | $22,633 | Yes (X) | |||
| Adam Silva | ||||||||
| Chief Development Officer | 60.0 | $252,471 | $0 | $26,083 | Yes (X) | |||
| John T Hamre III | ||||||||
| Direct Response EVP | 50.0 | $165,196 | $0 | $9,954 | Yes (X) | |||
| Ryan Clement Pavlu | ||||||||
| Warrior Engagement EVP | 50.0 | $156,250 | $0 | $16,128 | Yes (X) | |||
| Ralph J Ibson | ||||||||
| National Policy Director | 40.0 | $153,000 | $0 | $17,912 | Yes (X) | |||
| Bruce G Nitsche | ||||||||
| Special Projects EVP | 50.0 | $151,019 | $0 | $12,257 | Yes (X) | |||
| John W Roberts | ||||||||
| WARRIOR RELATIONS EVP | 50.0 | $147,230 | $0 | $24,551 | Yes (X) | |||
| John M Molino | ||||||||
| Programs Chief of Staff | 50.0 | $166,110 | $0 | $7,475 | Yes (X) | |||
| Richard A Stieglitz | ||||||||
| Physical Hlth & Wellness EVP | 50.0 | $214,208 | $0 | $16,599 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,745,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,910 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Neuro Community Care | ||||||||||
| 12520 Capital Blvd Ste 401-139 | WAKE FOREST | NC | 27587 | Independence Program | $3,403,787 | |||||
| Creative Direct Response | ||||||||||
| 16900 Science Dr Ste 210 | BOWIE | MD | 20715 | Direct Response | $2,606,207 | |||||
| Flow Nonfiction LLC | ||||||||||
| 305 Terrace Dr | AUSTIN | TX | 78704 | Public Awareness | $2,195,700 | |||||
| McGladrey | ||||||||||
| 5155 Paysphere Circle | CHICAGO | IL | 60674 | IT and Risk Mgmt. | $2,162,918 | |||||
| Eaglecom Inc | ||||||||||
| DRTV MEDIA | $2,150,000 | 2300 YONGE ST STE 1700 | TORONTO | ONTARIO | CA | M4P 1E4 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,505,445 | FederatedCampaignsAmt |
| Fundraising | $640,313 | FundraisingAmt |
| All Other Contributions | $307,325,253 | AllOtherContributionsAmt |
| Noncash Contributions | $19,912,192 | NoncashContributionsAmt |
| Total Contributions | $312,471,011 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,489,498 | TotalRevenueColumnAmt |
| Exclusion | $4,489,498 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,959,340 | TotalRevenueColumnAmt |
| Exclusion | $9,959,340 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,054,410 | SecuritiesAmt |
| Other | $40,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,514,936 | SecuritiesAmt |
| Other | $28,575 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,539,474 | SecuritiesAmt |
| Other | $11,425 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,550,899 | TotalRevenueColumnAmt |
| Exclusion | $13,550,899 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,890,873 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $640,313 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $843,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,047,351 | TotalRevenueColumnAmt |
| Exclusion | $1,047,351 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAILING LIST REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $548,015 | TotalRevenueColumnAmt |
| Exclusion | $548,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $548,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,066,114 | TotalRevenueColumnAmt |
| Exclusion | $29,595,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,305,308 | TotalAmt |
| Program Services | $41,305,308 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,393 | TotalAmt |
| Program Services | $804,393 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,782 | TotalAmt |
| Program Services | $1,464,444 | ProgramServicesAmt |
| Management And General | $288,466 | ManagementAndGeneralAmt |
| Fundraising | $371,872 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,149,474 | TotalAmt |
| Program Services | $26,397,994 | ProgramServicesAmt |
| Management And General | $1,983,281 | ManagementAndGeneralAmt |
| Fundraising | $1,768,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,243 | TotalAmt |
| Program Services | $648,151 | ProgramServicesAmt |
| Management And General | $65,383 | ManagementAndGeneralAmt |
| Fundraising | $64,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773,883 | TotalAmt |
| Program Services | $4,227,368 | ProgramServicesAmt |
| Management And General | $270,465 | ManagementAndGeneralAmt |
| Fundraising | $276,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,733 | TotalAmt |
| Program Services | $2,093,063 | ProgramServicesAmt |
| Management And General | $146,258 | ManagementAndGeneralAmt |
| Fundraising | $152,412 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,069 | TotalAmt |
| Management And General | $1,462,069 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,359 | TotalAmt |
| Management And General | $107,359 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206,207 | TotalAmt |
| Fundraising | $3,206,207 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,085 | TotalAmt |
| Management And General | $425,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,642,808 | TotalAmt |
| Program Services | $38,987,187 | ProgramServicesAmt |
| Management And General | $2,245,998 | ManagementAndGeneralAmt |
| Fundraising | $14,409,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,988 | TotalAmt |
| Program Services | $271,519 | ProgramServicesAmt |
| Fundraising | $239,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,521,972 | TotalAmt |
| Program Services | $4,553,632 | ProgramServicesAmt |
| Management And General | $1,501,667 | ManagementAndGeneralAmt |
| Fundraising | $466,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,123 | TotalAmt |
| Program Services | $1,452,881 | ProgramServicesAmt |
| Management And General | $473,365 | ManagementAndGeneralAmt |
| Fundraising | $154,877 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,577 | TotalAmt |
| Program Services | $3,391,996 | ProgramServicesAmt |
| Management And General | $970,161 | ManagementAndGeneralAmt |
| Fundraising | $317,420 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,492,655 | TotalAmt |
| Program Services | $6,752,190 | ProgramServicesAmt |
| Management And General | $334,332 | ManagementAndGeneralAmt |
| Fundraising | $406,133 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,054,363 | TotalAmt |
| Program Services | $24,392,338 | ProgramServicesAmt |
| Management And General | $491,039 | ManagementAndGeneralAmt |
| Fundraising | $1,170,986 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615,500 | TotalAmt |
| Program Services | $2,531,393 | ProgramServicesAmt |
| Management And General | $812,029 | ManagementAndGeneralAmt |
| Fundraising | $272,078 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,446 | TotalAmt |
| Program Services | $297,815 | ProgramServicesAmt |
| Management And General | $80,344 | ManagementAndGeneralAmt |
| Fundraising | $26,287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT RESPONSE SERVICE | $15,153,858 | $9,436,995 | $5,716,863 | |
| PROMOTIONAL ITEMS | $6,484,856 | $5,706,876 | $483,808 | $294,172 |
| POSTAGE AND SHIPPING | $23,121,267 | $12,527,663 | $10,395,674 | $197,930 |
| ALL OTHER ITEMS | $8,713,490 | $2,314,894 | $3,541,833 | $2,856,763 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,005,439 | TotalAmt |
| Program Services | $189,558,100 | ProgramServicesAmt |
| Management And General | $15,006,166 | ManagementAndGeneralAmt |
| Fundraising | $43,441,173 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,514,965 | TotalAmt |
| Program Services | $40,916,885 | ProgramServicesAmt |
| Fundraising | $27,598,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,992,651 | BOYAmt |
| EOY | $22,576,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,286 | BOYAmt |
| EOY | $304,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,949 | BOYAmt |
| EOY | $3,058,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,786 | BOYAmt |
| EOY | $3,044,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,912,091 | BOYAmt |
| EOY | $11,251,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,458,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,681,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,226,754 | BOYAmt |
| EOY | $14,777,380 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,515,276 | BOYAmt |
| EOY | $211,614,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $727,245 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,211 | BOYAmt |
| EOY | $2,325,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,838,004 | BOYAmt |
| EOY | $269,680,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,439,984 | BOYAmt |
| EOY | $21,394,825 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,439,984 | BOYAmt |
| EOY | $21,394,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,155,390 | BOYAmt |
| EOY | $246,160,502 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,630 | BOYAmt |
| EOY | $1,124,981 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,398,020 | BOYAmt |
| EOY | $248,285,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,838,004 | BOYAmt |
| EOY | $269,680,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,060,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,173,212 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,336,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,145,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,185,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,418,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,471,011 | CurrentTaxYearAmt |
| Total | $795,556,766 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,336,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,145,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,185,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,418,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,471,011 | CurrentTaxYearAmt |
| Total | $795,556,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $795,556,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,083,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,460,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,378,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,023,753 | CurrentTaxYearAmt |
| Total | $30,179,133 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,150,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $548,015 | CurrentTaxYearAmt |
| Total | $3,487,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $829,223,885 | TotalSupportAmt |
| Public Support CY170 | 0.95940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96333 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $247,279,103 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $247,580,353 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $200,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $256,250 | CurrentYearMinus1Amt |
| Current Year | $301,250 | CurrentYearAmt |
| Total | $872,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Total | $50,000 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,318 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,302,411 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,184,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,884 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,927 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,242,630 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,046,319 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,184,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,107,300 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,981 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,046,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,093,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,107,300 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76781 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23219 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,399,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,000,609 | DepreciationAmt |
| Book Value | $2,398,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,894,707 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,579,600 | DepreciationAmt |
| Book Value | $315,107 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,164,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,100,813 | DepreciationAmt |
| Book Value | $12,063,809 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,777,380 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $382,167,065 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,173,212 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $80,710,673 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $68,537,461 | RevenueNotReportedAmt |
| Revenue Subtotal | $313,629,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $425,085 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $28,011,425 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,436,510 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $342,066,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $300,279,602 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $80,710,673 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $80,710,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $219,568,929 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $425,085 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $28,011,425 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,436,510 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $248,005,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION HAS ONE ENDOWMENT, WHICH IS CLASSIFIED AS PERMANENTLY RESTRICTED. UNDER THE TERMS OF THE GOVERNING DOCUMENTS RELATED TO THIS ENDOWMENT, INVESTMENT INCOME AND GAINS AND LOSSES ARE TO BE ADDED TO THE BALANCE OF THE ENDOWMENT. ANNUALLY UP TO 5% OF THE FAIR VALUE OF THE ENDOWMENT MAY BE APPROPRIATED FOR EXPENDITURE. HOWEVER, APPROPRIATIONS MAY NOT REDUCE THE FAIR VALUE FOR THE ASSETS TO AN AMOUNT LESS THAN THE ORIGINAL ENDOWMENT OF $1,000,000. THE ENDOWMENT NET ASSETS ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2014: PERMANENTLY RESTRICTED $1,000,000 TEMPORARILY RESTRICTED $302,411 |
| Schedule D, Part X, Line 2 | LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2014, 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 BEFORE FISCAL YEAR 2011. HOWEVER, THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2011 FORWARD. NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO ANY UNCERTAIN TAX POSITIONS. |
| Schedule D, Part XI, Line 4b and Part XII, Line 4b | OTHER RECONCILING ITEMS $28,000,000 - GRANTS AND OTHER ASSISTANCE PROVIDED TO THE WOUNDED WARRIOR LONG TERM SUPPORT TRUST ELIMINATED UPON CONSOLIDATION OF AUDITED FINANCIAL STATEMENTS. THE TRUST CONSISTS OF FUNDS SET ASIDE FOR THE LONG TERM CARE OF THE MOST SEVERELY DISABLED WARRIORS. THE TRUST IS RECORDED IN INVESTMENTS ON THE AUDITED FINANCIAL STATEMENTS AS THE TRUST WAS CONSOLIDATED WITH WOUNDED WARRIOR PROJECT, INC. $11,425 - GAIN ON SALE OF ASSETS SHOWN AS AN EXPENSE ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 4 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE SUPPLEMENTAL INFO | SpecificServicesProvidedTxt |
| Region Total Expenditures | $5,750,289 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $5,750,289 | SubtotalSpentAmt |
| Total Spent | $5,750,289 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN E | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF ACTIVITY IN EUROPE INTERNATIONAL SUPPORT - THE INTERNATIONAL SUPPORT PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT THE WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS MULTIPLE PROGRAMS IN PLACE INCLUDING BENEFITS COUSELING, 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Creative Direct Response | ||||||||
| 16900 Science Dr Ste 210 | Bowie | MD | 20715 | Direct Response | false | $110,130,209 | $2,966,207 | $107,164,002 |
| Constellations Group LTD | ||||||||
| In-Person | false | $23,222 | $240,000 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,153,431 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,206,207 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $107,164,002 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Courage Awards | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,635,811 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $109,448 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,526,363 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $186,808 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $254,885 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,982 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $243,839 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Jacksonville 8K | NameOfEvent2Amt |
| Gross Receipts Event2 | $248,390 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $147,361 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $101,029 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $199 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,867 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $563 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,240 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,204 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $646,985 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $383,504 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $263,481 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $996 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,540 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $619 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,900 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $112,880 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,531,186 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $640,313 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,890,873 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,195 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $200,215 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $256,067 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,122 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $375,923 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $843,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,047,351 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | NAME OF FUNDRAISER: CREATIVE DIRECT RESPONSE ADDRESS OF FUNDRAISER: 16900 SCIENCE DR STE 120, BOWIE, MD 20715 ACTIVITY OF FUNDRAISER: COORDINATION OF DIRECT RESPONSE SERVICES NAME OF FUNDRAISER: CONSTELLATIONS GROUP, LTD ADDRESS OF FUNDRAISER: ONE PENN PLAZA STE 3600, NEW YORK, NY 10119 ACTIVITY OF FUNDRAISER: THE CONSTELLATIONS GROUP, IN ADDITION TO RAISING FUNDS DIRECTLY, HAS BEEN VERY INSTRUMENTAL IN INTRODUCING WOUNDED WARRIOR PROJECT TO MULTIPLE CELEBRITIES AND MAJOR DONOR PROSPECTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARMED SERVICES OF YMCA OF THE USA | |||||||
| 7405 ALBAN STATION CT STE B215 | SPRINGFIELD | VA | 22150 | 363274346 | 501(c)(3) | $100,000 | SEE PART IV |
| CHARITY DEFENSE COUNCIL INC | |||||||
| 222 THIRD ST STE 2244 | CAMBRIDGE | MA | 02142 | 451138240 | 501(c)(3) | $150,000 | SEE PART IV |
| CNS RESPONSE INC | |||||||
| 85 ENTERPRISE STE 410 | ALISO VIEJO | CA | 92656 | 954777397 | 501(c)(3) | $54,000 | SEE PART IV |
| CONNECTICUT PUBLIC BROADCASTING INC | |||||||
| 1049 ASYLUM AVE | HARTFORD | CT | 06105 | 060758938 | 501(c)(3) | $250,000 | SEE PART IV |
| DARE2TRI PARATRIATHLON CLUB | |||||||
| 847 N DAMEN 2R | CHICAGO | IL | 60622 | 453933200 | 501(C)(3) | $15,000 | SEE PART IV |
| EASTER SEALS GREATER WASHINGTON-BALTIMORE REGION | |||||||
| 1420 SPRING STREET | SILVER SPRING | MD | 20910 | 530212296 | 501(c)(3) | $125,000 | SEE PART IV |
| EMPACT-SUICIDE PREVENTION CENTER | |||||||
| 618 S MADISON DR | TEMPE | AZ | 85281 | 742562293 | 501(c)(3) | $250,000 | SEE PART IV |
| FINAL SALUTE INC | |||||||
| 2331 MILL ROAD STE 100 | ALEXANDRIA | VA | 22314 | 800660380 | 501(c)(3) | $100,000 | SEE PART IV |
| FOCUS MARINES FOUNDATION | |||||||
| 1880 SCHLUERSBURG RD | AUGUST | MO | 63332 | 272081900 | 501(c)(3) | $72,000 | SEE PART IV |
| HVAF OF INDIANA INC | |||||||
| 964 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | 351890547 | 501(c)(3) | $55,000 | SEE PART IV |
| LONE SURVIVOR FOUNDATION | |||||||
| 2626 S LOOP W STE 415 | HOUSTON | TX | 77054 | 271850918 | 501(c)(3) | $100,000 | SEE PART IV |
| LRMC FISHER HOUSES | |||||||
| ATTN VIVIAN L WILSON | APO | AE | 09180 | 113158401 | 501(c)(3) | $175,000 | SEE PART IV |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| 165 CAMBRIDGE ST STE 600 | BOSTON | MA | 02114 | 041564655 | 501(c)(3) | $250,000 | SEE PART IV |
| MENTAL HEALTH AMERICA OF GREATER HOUSTON INC | |||||||
| 2211 NORFOLK STE 810 | HOUSTON | TX | 77098 | 741272394 | 501(c)(3) | $12,000 | SEE PART IV |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | |||||||
| 360 ROBERT ST N | ST PAUL | MN | 55101 | 411694717 | 501(c)(3) | $75,000 | SEE PART IV |
| NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATI | |||||||
| 25 MASSACHUSETTS AVE STE 500 | WASHINGTON | DC | 20001 | 530241255 | 501(c)(3) | $150,000 | SEE PART IV |
| NATIONAL ASSOCIATION TO PROTECT CHILDREN-EDUCATION | |||||||
| 505 MAIN ST STE 10 | KNOXVILLE | TN | 37902 | 743127927 | 501(c)(3) | $250,000 | SEE PART IV |
| NEUROTHERAPY RESEARCH & DEVELOPMENT ASSOC INC | |||||||
| C/O ML ESTY 4701 WILLARD AVE 1035 | CHEVY CHASE | MD | 20815 | 270496747 | 501(c)(3) | $75,000 | SEE PART IV |
| NEW YORK COUNTY LAWYERS' ASSOCIATION | |||||||
| 14 VESEY ST | NEW YORK | NY | 10007 | 135273040 | 501(c)(3) | $15,000 | SEE PART IV |
| ONE MIND FOR RESEARCH INC | |||||||
| 120 LAKESIDE AVE STE 130 | SEATTLE | WA | 98122 | 800777581 | 501(c)(3) | $3,500,000 | SEE PART IV |
| OPERATION HOMEFRONT | |||||||
| 1355 CENTRAL PARKWAY S STE 100 | SAN ANTONIO | TX | 78232 | 320033325 | 501(c)(3) | $2,927,190 | SEE PART IV |
| PAT TILLMAN FOUNDATION | |||||||
| 2107 N JEFFERSON ST STE 602 | CHICAGO | IL | 60661 | 201072336 | 501(c)(3) | $250,000 | SEE PART IV |
| QUALITY OF LIFE FOUNDATION INC | |||||||
| 2750 KILLARNEY DRIVE | WOODBRIDGE | VA | 22192 | 261820245 | 501(c)(3) | $250,000 | SEE PART IV |
| RECOVERY RESOURCE COUNCIL | |||||||
| 2700 AIRPORT FREEWAY | FORT WORTH | TX | 76111 | 756005093 | 501(c)(3) | $150,138 | SEE PART IV |
| ROCK 4 RECOVERY INC | |||||||
| 1370 AFTON ST 815 | HOUSTON | TX | 77055 | 900843832 | 501(c)(3) | $10,000 | SEE PART IV |
| SERVICES FOR THE UNDERSERVED INC | |||||||
| 305 SEVENTH AVE 10TH FLOOR | NEW YORK | NY | 10001 | 911918247 | 501(c)(3) | $125,000 | SEE PART IV |
| STUDENT VETERANS OF AMERICA | |||||||
| 1625 K NW SUITE 320 | WASHINGTON | DC | 20006 | 261971279 | 501(C)(3) | $250,000 | SEE PART IV |
| SYRACUSE UNIVERSITY | |||||||
| COMPTROLLERS OFFICE | SYRACYSE | NY | 143225300 | 150532081 | 501(c)(3) | $125,000 | SEE PART IV |
| TEAM RED WHITE AND BLUE | |||||||
| 350 MAIN ST STE 400 | ANN ARBOR | MI | 48104 | 272196347 | 501(c)(3) | $125,000 | SEE PART IV |
| THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH | |||||||
| P O BOX 31358 | AUGUSTA | GA | 30903 | 582184345 | 501(c)(3) | $1,600,000 | SEE PART IV |
| THE JUBILEE FOUNDATION INC | |||||||
| PO BOX 609 | BALD KNOB | AR | 72010 | 510178135 | 501(c)(3) | $25,000 | SEE PART IV |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC | |||||||
| 3033 WILSON BLVD STE 630 | ARLINGTON | VA | 22201 | 920152208 | 501(c)(3) | $250,000 | SEE PART IV |
| TRUSTEES OF PURDUE UNIVERSITY | |||||||
| 401 S GRANT ST | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(c)(3) | $250,000 | SEE PART IV |
| UNITED STATES VETERANS INITIATIVE | |||||||
| 800 WEST 6TH ST STE 1505 | LOS ANGELAS | CA | 90017 | 954382752 | 501(c)(3) | $250,000 | SEE PART IV |
| UNITED WAR VETERANS COUNCIL | |||||||
| 346 BROADWAY SUITE 807 | NEW YORK | NY | 10013 | 133793337 | 501(c)(3) | $250,000 | SEE PART IV |
| VAIL VETERANS FOUNDATION INC DBA VAIL VETERANS PRO | |||||||
| 12 VAIL ROAD STE 200 PO BOX 6473 | VAIL | CO | 81657 | 205254885 | 501(c)(3) | $100,000 | SEE PART IV |
| VETERANS ONE-STOP CENTER OF WNY INC | |||||||
| 1416 MAIN STREET | BUFFALO | NY | 14209 | 455098692 | 501(c)(3) | $87,500 | SEE PART IV |
| VETERNS OF FOREIGN WARS FOUNDATION | |||||||
| 406 W 34TH ST STE 920 | KANSAS CITY | MO | 64111 | 431758998 | 501(c)(3) | $443,145 | SEE PART IV |
| VIRTUALLY BETTER | |||||||
| 2440 LAWRENCEWILLE HIGHWAY STE 200 | DECATUR | GA | 30033 | 582258285 | 501(c)(3) | $54,335 | SEE PART IV |
| WOUNDED WARRIOR PROJECT LT SUPPORT TRUST | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 376558533 | 501(c)(3) | $28,000,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT GRANTS | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $804,393 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | Procedure for Monitoring Use of Grant Funds Inside U.S. THE GRANTS/ASSISTANCE PAID ARE MONITORED BY THE PROGRAM DIRECTORS BASED ON THE CONTRACT/AGREEMENT REPORTS AND UPDATES ARE GIVEN TO THE PROGRAM DIRECTOR BY THE ORGANIZATION RECEIVING THE FUNDS. In the event the grantee ceases to operate or becomes insolvent, all unused Wounded Warrior Project grant money shall be immediately returned. Furthermore, if the original purpose, project and/or program of the grantee changes, the grantee must notify Wounded Warrior Project in writing for permission to redirect funds. If permission is not given, grantee shall return any and all grant money to Wounded Warrior Project. An interim report is due mid-way through the grant cycle. A final report detailing the expenditure and outcomes of the grant must be submitted to Wounded Warrior Project one year after the award is received by the applicant. |
| Schedule I, Part II, Line 1, Column H | PURPOSE OF GRANT OR ASSISTANCE ARMED SERVICES OF YMCA OF THE USA - PROVIDES TRANSITIONAL SUPPORT FOR WARRIORS AND THEIR FAMILIES. CHARITY DEFENSE COUNCIL INC - MISSION IS TO CHANGE THE WAY PEOPLE THINK ABOUT CHANGING THE WORLD BY RESPONDING TO AND RECTIFYING INACCURATE REPORTING ON CHARITIES AND PROACTIVELY EDUCATE THE MEDIA. CNS RESPONSE INC - ASSISTS VETERANS AND THEIR FAMILIES IN THEIR RECOVERIES AS IT CONCERNS DEPRESSION, PTSD AND TBI. CONNECTICUT PUBLIC BROADCASTING, INC - HOLISTIC APPROACH, FOCUSING ON EMPLOYMENT AND ACCESS TO MENTAL HEALTH CARE. DARE2TRI PARATRIATHLON CLUB - DEVELOPS PROGRAMS AND STRATEGIC TRANSITION SERVICES THAT SERVE VETERANS WHO WANT TO CONTINUE THEIR EDUCATION. EASTER SEALS GREATER WASHINGTON-BALTIMORE REGION - PROVIDES RESPITE FOR CAREGIVERS AND EDUCATIONAL SERVICES FOR CHILDREN OF WOUNDED WARRIORS. EMPACT-SUICIDE PREVENTION CENTER - PROVIDES COMMUNITY-BASED CRISIS INTERVENTION SUPPORT SERVICES TO ARIZONA NATIONAL GUARD MEMBERS AND THEIR FAMILIES. FINAL SALUTE INC - OPERATES TWO TRANSITIONAL HOUSES SPECIFICALLY FOR FEMALE VETERANS AND THEIR CHILDREN. FOCUS MARINES FOUNDATION - PROVIDES RETREATS THAT ASSIST MARINES IN THEIR MILITARY TO CIVILIAN TRANSITION, FOCUSING PRIMARILY ON ENGAGING THOSE WHO ARE ISOLATED. HVAF OF INDIANA INC - Provides services to homeless veterans and their families, and also offers intensive services for warriors with mental health and/or substance abuse diagnoses. LONE SURVIVOR FOUNDATION - PROVIDES INDIVIDUAL, COUPLE AND FAMILY RETREATS FOR SURVIVORS OF MST. LRMC FISHER HOUSES - PROVIDES FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED SERVICES, VETERANS AND THEIR FAMILIES. MASSACHUSETTS GENERAL HOSPITAL - HOME BASE IS AN 8-MONTH PROGRAM FOR NEW ENGLAND VETERANS, FOCUSED ON BMI REDUCTION AND IMPROVING PHYSICAL WELLNESS. MENTAL HEALTH AMERICA OF GREATER HOUSTON INC - PROVIDES PEER MENTORS TO WARRIORS GOING THROUGH THE VET COURTS IN HOUSTON, TX. MINNESOTA ASSISTANCE COUNCIL FOR VETERANS - TO PROVIDE ASSISTANCE THROUGHOUT MINNESOTA TO POSITIVELY MOTIVATED VETERANS AND THEIR FAMILIES WHO ARE HOMELESS OR EXPERIENCING OTHER LIFE CRISES. NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION - Provides essential services to the nations 3,068 counties. NACo advances issues with a unified voice before the federal government, improves the public's understanding of county government, assists counties in finding and sharing innovative solutions through education and research, and provides value-added services to save counties and taxpayers money. NATIONAL ASSOCIATION TO PROTECT CHILDREN-EDUCATION FUND INC - PROVIDES TRAINING AND CERTIFICATION TO WARRIORS IN THE FIELD OF COUNTER-CHILD-EXPLOITATION AND COMPUTER FORENSICS. NEUROTHERAPY RESEARCH AND DEVELOPMENT ASSOC INC - RESEARCH NON-INVASIVE, INNOVATIVE TREATMENTS FOR SOCOM PERSONNEL SUFFERING FROM TRAUMATIC BRAIN INJURY AND OTHER COGNITIVE IMPAIRMENTS. NEW YORK LAWYERS' ASSOCIATION - ASSISTS VETERANS WISHING TO UPGRADE CHARACTERIZATION OF THEIR MILITARY DISCHARGE THAT IS LESS THAN HONORABLE DUE TO UNDIAGNOSED PTSD, TBI AND/OR MST. ONE MIND FOR RESEARCH INC - Dedicated to benefiting all affected by brain illness and injury through fostering fundamental changes that will radically accelerate the development and implementation of improved diagnostics, treatments and cures while eliminating the stigmathat comes with mental illness. OPERATION HOMEFRONT - PROVIDES EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS. PAT TILLMAN FOUNDATION - INVESTS IN MILITARY VETERANS AND THEIR SPOUSES THROUGH ACADEMIC SCHOLARSHIPS, BUILDING A DIVERSE COMMUNITY OF LEADERS COMMITTED TO SERVICE TO OTHERS. QUALITY OF LIFE FOUNDATION INC - SUPPORTS FAMILIES WHO PROVIDE A SUBSTANTIAL AMOUNT OF CARE GIVING TO A WOUNDED, INJURED OR ILL VETERAN. RECOVERY RESOURCE COUNCIL - PROVIDES OUTPATIENT COUNSELING AND SERVICES FOR RETURNING VETERANS AND THEIR FAMILY MEMBERS TO HELP RECONNECT AND IMPROVE THE FAMILY'S QUALITY OF LIFE AND OVERALL FUNCTIONING. ROCK 4 RECOVERY INC - PROVIDES A SAFE AND COMFORTABLE AREA FOR VETERANS TO EXPRESS THEIR FEELINGS AND THOUGHTS THROUGH MUSIC. SERVICES FOR THE UNDERSERVED INC - PROVIDES A MOBILE SUPPORT TEAM TO GO OUT INTO THE COMMUNITY AND PROVIDE ASSISTANCE TO WARRIORS WHO ARE IN CRISES. STUDENT VETERANS OF AMERICA - PEER ADVISORS FOR VETERAN EDUCATION (PAVE) IS A PEER SUPPORT PROGRAM THAT CONNECTS INCOMING VETERANS WITH STUDENT VETERANS ON CAMPUSES. SYRACUSE UNIVERSITY - LEVERAGES THE FLEXIBILITY INHERENT IN SMALL BUSINESS OWNERSHIP TO PROVIDE A VOCATIONAL AND ECONOMIC "PATH-FORWARD" FOR MILITARY FAMILY MEMBERS. TEAM RED, WHITE AND BLUE - BREAKS DOWN THE MILITARY-CIVILIAN DIVIDE BY PROVIDING ENGAGEMENT EVENTS, BOTH SOCIAL AND FITNESS RELATED, TO VETERANS AND LOCAL COMMUNITY MEMBERS. 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 JUBILEE FOUNDATION INC - SPONSORS WOUNDED WARRIOR HUNTING ACTIVITIES IN ARKANSAS FOR INJURED SOLDIERS. TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC - PROVIDES INCREASING NUMBER OF ENGAGEMENT OPPORTUNITIES FOR CAREGIVERS IN ORDER TO REDUCE CAREGIVER ISOLATION. TRUSTEES OF PURDUE UNIVERSITY - OPERATES THE STAR BEHAVIORAL HEALTH PROVIDERS PROGRAM, A TRAINING AND REGISTRY SYSTEM THAT PREPARES CIVILIAN BEHAVIORAL HEALTH PROVIDERS TO SERVE WARRIORS AND THEIR FAMILIES. UNITED STATES VETERANS INITIATIVE - PROVIDES SHELTER AND SUPPORTIVE SERVICES TO HOMELESS VETERANS IN THE LOS ANGELES AREA. UNITED WAR VETERANS COUNCIL - SUPPORTING AND PROMOTING A WIDE RANGE OF INITIATIVES THAT PROVIDE VITAL SERVICES TO OUR VETERAN'S COMMUNITY. VAIL VETERANS FOUNDATION INC DBA VAIL VETERANS PROGRAM - PROVIDES THERAPEUTIC, REHABILITATIVE SPORTS AND RECREATION PROGRAMS TO WOUNDED WARRIORS AND THEIR FAMILIES. VETERANS ONE-STOP CENTER OF WNY INC - CONNECTS PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO EFFECTIVELY IMPROVE THE WELL-BEING OF THE U.S. ARMED FORCES AND THEIR IMMEDIATE FAMILIES. VETERANS OF FOREIGN WARS FOUNDATION - TO SUPPORT PROGRAMS AND SERVICES THAT SECURE, MANAGE AND DISTRIBUTE RESOURCES TO IMPROVE THE LIVES OF VETERANS, MILITARY SERVICE PERSONNEL, THEIR FAMILIES AND THE COMMUNITIES WHERE THEY LIVE. VIRTUALLY BETTER - TO PURCHASE VIRTUAL REALITY EQUIPMENT USED AS A THERAPEUTIC MODALITY OF CARE AND OFFER A POWERFUL WAY TO TREAT A BROAD RANGE OF INVISIBLE WOUNDS. WOUNDED WARRIOR PROJECT LT SUPPORT TRUST - PROVIDES LONG TERM CARE FOR THE MOST SEVERELY DISABLED WARRIORS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Steven Nardizzi | ||||||||||||||
| Chief Executive Officer | $352,000 | $0 | $88,000 | $0 | $33,015 | $0 | $10,200 | $0 | $13,200 | $0 | $496,415 | $0 | $0 | $0 |
| Albion Giordano | ||||||||||||||
| Chief Operating Officer | $280,000 | $0 | $70,000 | $0 | $19,030 | $0 | $9,315 | $0 | $18,984 | $0 | $397,329 | $0 | $0 | $0 |
| Ronald W Burgess | ||||||||||||||
| Chief Financial Officer | $199,792 | $0 | $35,200 | $0 | $0 | $0 | $9,495 | $0 | $13,124 | $0 | $257,611 | $0 | $0 | $0 |
| Jeremy Chwat | ||||||||||||||
| Chief Program Officer | $216,500 | $0 | $46,250 | $0 | $0 | $0 | $3,684 | $0 | $18,949 | $0 | $285,383 | $0 | $0 | $0 |
| Adam Silva | ||||||||||||||
| Chief Development Officer | $209,346 | $0 | $43,125 | $0 | $0 | $0 | $7,151 | $0 | $18,932 | $0 | $278,554 | $0 | $0 | $0 |
| John T Hamre III | ||||||||||||||
| Direct Response EVP | $144,721 | $0 | $20,475 | $0 | $0 | $0 | $3,304 | $0 | $6,650 | $0 | $175,150 | $0 | $0 | $0 |
| Ryan Clement Pavlu | ||||||||||||||
| Warrior Engagement EVP | $133,250 | $0 | $23,000 | $0 | $0 | $0 | $7,813 | $0 | $8,315 | $0 | $172,378 | $0 | $0 | $0 |
| Ralph J Ibson | ||||||||||||||
| National Policy Director | $133,500 | $0 | $19,500 | $0 | $0 | $0 | $6,120 | $0 | $11,792 | $0 | $170,912 | $0 | $0 | $0 |
| Bruce G Nitsche | ||||||||||||||
| Special Projects EVP | $127,019 | $0 | $24,000 | $0 | $0 | $0 | $5,681 | $0 | $6,576 | $0 | $163,276 | $0 | $0 | $0 |
| John W Roberts | ||||||||||||||
| WARRIOR RELATIONS EVP | $123,230 | $0 | $24,000 | $0 | $0 | $0 | $5,889 | $0 | $18,662 | $0 | $171,781 | $0 | $0 | $0 |
| John M Molino | ||||||||||||||
| Programs Chief of Staff | $140,175 | $0 | $25,935 | $0 | $0 | $0 | $6,644 | $0 | $831 | $0 | $173,585 | $0 | $0 | $0 |
| Richard A Stieglitz | ||||||||||||||
| Physical Hlth & Wellness EVP | $161,131 | $0 | $0 | $0 | $53,077 | $0 | $0 | $0 | $16,599 | $0 | $230,807 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENTS TO THE FOLLOWING: RICHARD STIEGLITZ 53,077 |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS COMPENSATION FOR THE ORGANIZATION'S CEO AND COO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THE BONUSES. COMPENSATION FOR ALL THE OTHER OFFICERS IS APPROVED BY THE CEO AND COO IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT. COMPARABILITY DATA IS ALSO USED IN DETERMINING THE BONUSES. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS COMPENSATION DETERMINATIONS IN THE ORGANIZATION'S MEETING MINUTES OR OTHER INTERNAL DOCUMENTS, WHICH ARE CREATED AT THE TIME COMPENSATION IS APPROVED AND REFLECT THE REASONS UNDERLYING PARTICULAR COMPENSATION DETERMINATIONS. |
| SCHEDULE J, PART II, LINES 1 AND 2 | OTHER REPORTABLE COMPENSATION MR. NARDIZZI AND MR. GIORDANO RECEIVED $33,015 AND $19,030 RESPECTIVELY IN PAYMENTS RELATED TO A SALARY INCREASE FOR THE FIRST QUARTER OF FISCAL YEAR 2013 THAT WAS PAID RETROACTIVELY IN CALENDAR YEAR 2013 DUE TO THE TIMING OF THEIR PERFORMANCE EVALUATIONS. SINCE COMPENSATION IS REPORTED ON A CALENDAR YEAR BASIS ON SCHEDULE J OF THE 990, THE PAYMENTS ARE REFLECTED IN THE CURRENT 990 RATHER THAN THE 990 FOR FISCAL YEAR 2013. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 293 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,390,944 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 30 | $1,851,733 | FAIR MARKET VALUE |
| Yes (X) | EVENT TICKETS | 833 | $1,320,155 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 314 | $1,012,732 | FAIR MARKET VALUE |
| Yes (X) | PROMOTIONAL ITEMS | 36 | $869,857 | FAIR MARKET VALUE |
| Yes (X) | BACKPACKS | 12 | $289,682 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 104 | $95,224 | FAIR MARKET VALUE |
| Yes (X) | ALUMNI MEMBERSHIP | 5 | $81,865 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4D | OTHER PROGRAM SERVICE DESCRIPTIONS SOLDIER RIDE - SOLDIER RIDE PROVIDES ADAPTIVE CYCLING OPPORTUNITIES ACROSS THE COUNTRY FOR WOUNDED WARRIORS. THE RIDES ARE TYPICALLY THREE TO FIVE DAYS LONG AND ARE GEARED TOWARD WARRIORS OF ALL ABILITIES. ADAPTIVE AND STANDARD CYCLING EQUIPMENT IS PROVIDED TO WARRIORS BASED ON THE TYPE OF INJURY. 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 WILL CHALLENGE THEM PHYSICALLY AND MENTALLY, FROM THE SOUTH LAWN OF THE WHITE HOUSE TO LOCAL COMMUNITIES ACROSS THE NATION. BENEFIT SERVICES - 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. Unlike traditional models of veterans' services, WWP identifies the warrior's individual needs, in addition to providing economic empowerment. The Benefits Services team ensures warriors and their families have information and access to government benefits, as well as WWPs full range of programs and the community resources necessary for successful transition to life after injury. A key part of this program is support and education for warriors, as well as their family members and caregivers. WWP advises warriors on their benefits, along with information on how to access those services through the Department of Defense (DOD) and Department of Veterans Affairs (VA). WWP service personnel work closely with each agency so they can walk warriors through every step of the process. When a claim is filed, WWP makes sure it is processed correctly the first time and guides injured service members through this crucial part of their transition. 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 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. FAMILY SUPPORT SERVICES - The Family Support Services program provides support and respite programs for a Wounded Warrior's family members and/or caregiver. When a service member is wounded, the injury places tremendous stress on the individual's family members, many of whom face a new role as full-time caregiver and advocate for their recovery. These caregivers are integral to the warrior's successful recovery and, as such, need special programs and services to address their unique concerns and needs. INTERNATIONAL SERVICES - 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 wants 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. WWP PACKS - WWP Packs 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 of abroad receive a smaller version of the WWP backpack, known as Transitional Care Packs (TCPs), for immediate comfort. 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. WARRIORS SPEAK - The Warriors Speak program is a prestigious group of Wounded Warriors and caregivers who have been selected to share their personal, inspirational stories of courage and integrity with the public. The speakers also describe how WWP has aided them in the recovery process and helped them transition back to civilian life. Participants are trained to become effective spokespersons through the Warriors Speak course, which includes tools to help them organize thoughts, compose presentations, and communicate successfully. The training provides important life skills that help warriors succeed socially, at their workplace, and as community leaders. TRANSITION TRAINING ACADEMY - Transition Training Academy (TTA) provides innovative information technology training to Wounded Warriors who are still on active duty. TTA classes are taught in a modified classroom setting with flexible class schedules to accommodate participants' medical and duty requirements during rehabilitation in military treatment facilities. 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 are trained to be resources, listeners, and "hospital buddies," who can share their understanding and perspective. 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. EDUCATION SERVICES - The Education Services program prepares warriors for success by helping them achieve their educational goals. 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 because of social experiences. 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. INDEPENDENCE PROGRAM - The Independence Program helps warriors live life to the fullest, on their own terms. It is designed for 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 warriors cognitive or physical challenges limit their opportunities to access resources and activities in their own community. 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. Its designed as a comprehensive long-term partnership intended to adapt to the warriors 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 living skills. The Long-Term Support Trust provides funds to ensure services including life-skills training, home care, transportation, and residential options remain available to the severely wounded, who upon the loss of their caregiver, is at risk for institutionalization. The goal is to empower each warrior to live as independently as possible, with the highest quality of life and finest, most compassionate care possible. |
| Form 990, Part VI, Line 2 | FAMILY RELATIONSHIPS A BUSINESS RELATIONSHIP EXISTS BETWEEN WOUNDED WARRIOR PROJECT BOARD DIRECTORS CHARLES BATTAGLIA AND ANTHONY PRINCIPI INDEPENDENT OF WOUNDED WARRIOR PROJECT. |
| Form 990, Part VI, Line 4 | SIGNNIFICANT CHANGES TO GOVERNING DOCUMENTS In March 2014, the WWP Board of Directors amended its bylaws to accurately reflect the current practices and intentions of the Board, and provide clarity and limit ambiguity. For example, although WWP filed amended articles to change its legal name in 2009, subsequent bylaw amendments did not incorporate the legal name change. In 2014, WWP further amended its bylaws to limit references to practices that would be applicable if WWP was a membership organization, which it is not. WWP eliminated references to non-voting directors and ex-officio members. Under the new bylaws, we have clarified that the Board is made up of nine Directors (which will be accomplished by 2016), all of whom have a vote. WWP further clarified who is an officer of the corporation. Under the new bylaws, the Board President becomes the Chair of the Board, the Vice President becomes the Vice Chair, and the Secretary remains the same. These positions can only be occupied by Board members under our bylaws. The Executive Director is now the CEO and the Deputy Executive Director is the Chief Operating Officer. The CEO and COO are officers of the corporation appointed by the Board, and their respective duties are listed in the Amended and Restated Bylaws. The CEO can appoint others to be officers, like the CFO. WWP also amended its audit committee charter to incorporate risk functions the audit and risk committee is undertaking. |
| Form 990, Part VI, Line 11b | FORM 990 REVIEW PROCESS FORM 990 IS PREPARED BASED ON INFORMATION PROVIDED BY MANAGMENT BY AN EXTERNAL SERVICE FIRM WHO ALSO REVIEWS THE DOCUMENT. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND IF THEY APPROVE IT, IT IS RECOMMENDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c | CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE CORPORATION'S POLICY, HAS AGREED TO COMPLY WITH THE CORPORATION'S POLICY AND UNDERSTANDS THE CORPORATION IS A NONPROFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. NONCOMPLIANCE WITH THE POLICY IS DEALT WITH EXPEDITIOUSLY. |
| Form 990, Part VI, Line 15a | PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE ORGANIZATION'S CEO AND COO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THESE SALARIES. COMPENSATION FOR ALL THE OTHER OFFICERS IS APPROVED BY THE CEO AND COO IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT. COMPARABILITY DATA IS ALSO USED IN DETERMINING THESE SALARIES. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS COMPENSATION DETERMINATIONS IN THE ORGANIZATION'S MEETING MINUTES OR OTHER INTERNAL DOCUMENTS, WHICH ARE CREATED AT THE TIME COMPENSATION IS APPROVED AND REFLECT THE REASONS UNDERLYING PARTICULAR COMPENSATION DETERMINATIONS. |
| Form 990, Part VI, Line 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. ALL OTHER DATA IS 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 2c | OVERSIGHT PROCESS THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE HAS NOT UNDERGONE ANY OVERSIGHT OR SELECTION PROCESS CHANGES SINCE THE PREVIOUS YEAR. DURING FISCAL YEAR 2014, THE AUDIT COMMITTEE APPROVED THE CHANGE IN INDEPENDENT AUDITOR AND TAX ADVISOR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING AND OUTSIDE SVCS TOTAL FEES:55642808 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIOR PROJECT LT SUPPORT TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SOUTH WEST STREET | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376558533 | EIN |
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 - TYPE I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIOR PROJECT LT SUPPORT TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $28,000,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | WOUNDED WARRIOR PROJECT LT SUPPORT TRUST EIN: 37-6558533 ADDRESS: 100 SOUTH WEST STREET, WILMINGTON, DE 19801 EXPENSES: NONE SHARE OF EXCESS LOBBYING EXPENDITURES: NONE | MeduimExplanationTxt |
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