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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-27T13:55:45-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 South Orange Avenue Suite 2050AddressLine1
CityOrlandoCity
StateFLState
ZIP Code32801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202370934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wounded Warrior Project IncBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% RONALD W BURGESSInCareOfNm
Business Name ControlWOUNBusinessNameControlTxt
Phone9042967350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14899 Belfort RoadAddressLine1
Address Line2Suite 300AddressLine2
CityJacksonvilleCity
StateFLState
ZIP Code32256ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON BURGESSPersonNm
Person TitleCFOPersonTitleTxt
Phone9042967350PhoneNum
Signature2015-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDawn M OlivardiaPreparerPersonNm
PTINP00059252PTIN
Phone9042967350PhoneNum
Preparation2015-03-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Wounded Warrior ProjectBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerSteven NardizziPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14899 Belfort RoadAddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32256ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$393,453,147GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.woundedwarriorproject.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionThe mission of Wounded Warrior Project is to honor and empower wounded warriors.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee481TotalEmployeeCnt
Total Volunteers5000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$225,418,220PYContributionsGrantsAmt
CY Contributions Grants$312,471,011CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,394,868PYInvestmentIncomeAmt
CY Investment Income$18,040,397CYInvestmentIncomeAmt
PY Other Revenue$6,869,855PYOtherRevenueAmt
CY Other Revenue$11,554,706CYOtherRevenueAmt
PY Total Revenue$234,682,943PYTotalRevenueAmt
CY Total Revenue$342,066,114CYTotalRevenueAmt
PY Grants And Similar Paid$17,702,785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,109,701CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,905,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,218,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,449,688PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,206,207CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,441,173CYTotalFundraisingExpenseAmt
PY Other Expenses$108,016,188PYOtherExpensesAmt
CY Other Expenses$162,471,416CYOtherExpensesAmt
PY Total Expenses$158,073,943PYTotalExpensesAmt
CY Total Expenses$248,005,439CYTotalExpensesAmt
PY Revenues Less Expenses$76,609,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,060,675CYRevenuesLessExpensesAmt
Total Assets BOY$182,838,004TotalAssetsBOYAmt
Total Assets EOY$269,680,308TotalAssetsEOYAmt
Total Liabilities BOY$16,439,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,394,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,398,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,285,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOUNDED 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,913,075ExpenseAmt
Grant$4,700,682GrantAmt
DescAlumni 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

FieldValueIRS element (for citing)
Expense$27,946,118ExpenseAmt
Grant$4,670,046GrantAmt
DescCombat 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

FieldValueIRS element (for citing)
Expense$16,033,248ExpenseAmt
Grant$644,108GrantAmt
DescPhysical 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)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$15,737,906$85,089SOLDIER RIDE
$10,280,128$487,528BENEFITS SERVICES
$7,600,723$852,136TRACK
$6,481,174$651,233FAMILY SUPPORT SERVICES
$5,762,792$236,919INTERNATIONAL SERVICES
$1,577,473$7,986WWP PACKS
$9,149,559$280,745WARRIORS TO WORK
$2,102,805WARRIORS SPEAK
$6,207,938$196,892TRANSITION TRAINING ACADEMY
$4,464,335$162,952PEER SUPPORT
$3,154,146$898,438EDUCATION SERVICES
$1,731,217$17,208WWP TALK
$5,415,463$217,739INDEPENDENCE PROGRAM
$28,000,000$28,000,000WOUNDED WARRIOR PROJECT LT SUPPORT TRUST
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$107,665,659TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$32,094,865TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$189,558,100TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee481EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD W BURGESSPersonNm
Phone9042967350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14899 BELFORT ROAD SUITE 300AddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32256ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dawn Halfaker
Chair (Through 9/24/14)5.0Yes (X)$0$0$0
Anthony Principi
Vice Chair (Trm Ended 9/24/14)5.0Yes (X)$0$0$0
Anthony Odierno
Chair5.0Yes (X)$0$0$0
Guy H McMichael III
Vice Chair5.0Yes (X)$0$0$0
Roger Campbell
Secretary5.0Yes (X)$0$0$0
Justin Constantine
Director5.0Yes (X)$0$0$0
Kevin Delaney
Director5.0Yes (X)$0$0$0
Ron Drach
Director (Term Ended 9/24/14)5.0Yes (X)$0$0$0
John Loosen
Director (Term Ended 9/24/14)5.0Yes (X)$0$0$0
Charles Battaglia
Director5.0Yes (X)$0$0$0
Melissa Stockwell
Director (Term Ended 9/24/14)5.0Yes (X)$0$0$0
Robb Van Cleave
Director5.0Yes (X)$0$0$0
Robert Nardelli
Director5.0Yes (X)$0$0$0
Richard M Jones
Director5.0Yes (X)$0$0$0
Steven Nardizzi
Chief Executive Officer60.0$473,015$0$23,400Yes (X)
Albion Giordano
Chief Operating Officer60.0$369,030$0$28,299Yes (X)
Ronald W Burgess
Chief Financial Officer60.0$234,992$0$22,619Yes (X)
Jeremy Chwat
Chief Program Officer60.0$262,750$0$22,633Yes (X)
Adam Silva
Chief Development Officer60.0$252,471$0$26,083Yes (X)
John T Hamre III
Direct Response EVP50.0$165,196$0$9,954Yes (X)
Ryan Clement Pavlu
Warrior Engagement EVP50.0$156,250$0$16,128Yes (X)
Ralph J Ibson
National Policy Director40.0$153,000$0$17,912Yes (X)
Bruce G Nitsche
Special Projects EVP50.0$151,019$0$12,257Yes (X)
John W Roberts
WARRIOR RELATIONS EVP50.0$147,230$0$24,551Yes (X)
John M Molino
Programs Chief of Staff50.0$166,110$0$7,475Yes (X)
Richard A Stieglitz
Physical Hlth & Wellness EVP50.0$214,208$0$16,599Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,745,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
Neuro Community Care
12520 Capital Blvd Ste 401-139WAKE FORESTNC27587Independence Program$3,403,787
Creative Direct Response
16900 Science Dr Ste 210BOWIEMD20715Direct Response$2,606,207
Flow Nonfiction LLC
305 Terrace DrAUSTINTX78704Public Awareness$2,195,700
McGladrey
5155 Paysphere CircleCHICAGOIL60674IT and Risk Mgmt.$2,162,918
Eaglecom Inc
DRTV MEDIA$2,150,0002300 YONGE ST STE 1700TORONTOONTARIOCAM4P 1E4
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,505,445FederatedCampaignsAmt
Fundraising$640,313FundraisingAmt
All Other Contributions$307,325,253AllOtherContributionsAmt
Noncash Contributions$19,912,192NoncashContributionsAmt
Total Contributions$312,471,011TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,489,498TotalRevenueColumnAmt
Exclusion$4,489,498ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,959,340TotalRevenueColumnAmt
Exclusion$9,959,340ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,054,410SecuritiesAmt
Other$40,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,514,936SecuritiesAmt
Other$28,575OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,539,474SecuritiesAmt
Other$11,425OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,550,899TotalRevenueColumnAmt
Exclusion$13,550,899ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,890,873FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$640,313ContriRptFundraisingEventAmt
Fundraising Direct Expenses$843,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,047,351TotalRevenueColumnAmt
Exclusion$1,047,351ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMAILING LIST REVENUEDesc
Business900099BusinessCd
Total Revenue Column$548,015TotalRevenueColumnAmt
Exclusion$548,015ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$548,015OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,066,114TotalRevenueColumnAmt
Exclusion$29,595,103ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,305,308TotalAmt
Program Services$41,305,308ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$804,393TotalAmt
Program Services$804,393ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,124,782TotalAmt
Program Services$1,464,444ProgramServicesAmt
Management And General$288,466ManagementAndGeneralAmt
Fundraising$371,872FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,149,474TotalAmt
Program Services$26,397,994ProgramServicesAmt
Management And General$1,983,281ManagementAndGeneralAmt
Fundraising$1,768,199FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$778,243TotalAmt
Program Services$648,151ProgramServicesAmt
Management And General$65,383ManagementAndGeneralAmt
Fundraising$64,709FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,773,883TotalAmt
Program Services$4,227,368ProgramServicesAmt
Management And General$270,465ManagementAndGeneralAmt
Fundraising$276,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,391,733TotalAmt
Program Services$2,093,063ProgramServicesAmt
Management And General$146,258ManagementAndGeneralAmt
Fundraising$152,412FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,462,069TotalAmt
Management And General$1,462,069ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,359TotalAmt
Management And General$107,359ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,206,207TotalAmt
Fundraising$3,206,207FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$425,085TotalAmt
Management And General$425,085ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,642,808TotalAmt
Program Services$38,987,187ProgramServicesAmt
Management And General$2,245,998ManagementAndGeneralAmt
Fundraising$14,409,623FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$510,988TotalAmt
Program Services$271,519ProgramServicesAmt
Fundraising$239,469FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,521,972TotalAmt
Program Services$4,553,632ProgramServicesAmt
Management And General$1,501,667ManagementAndGeneralAmt
Fundraising$466,673FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,081,123TotalAmt
Program Services$1,452,881ProgramServicesAmt
Management And General$473,365ManagementAndGeneralAmt
Fundraising$154,877FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,679,577TotalAmt
Program Services$3,391,996ProgramServicesAmt
Management And General$970,161ManagementAndGeneralAmt
Fundraising$317,420FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,492,655TotalAmt
Program Services$6,752,190ProgramServicesAmt
Management And General$334,332ManagementAndGeneralAmt
Fundraising$406,133FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,054,363TotalAmt
Program Services$24,392,338ProgramServicesAmt
Management And General$491,039ManagementAndGeneralAmt
Fundraising$1,170,986FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,615,500TotalAmt
Program Services$2,531,393ProgramServicesAmt
Management And General$812,029ManagementAndGeneralAmt
Fundraising$272,078FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$404,446TotalAmt
Program Services$297,815ProgramServicesAmt
Management And General$80,344ManagementAndGeneralAmt
Fundraising$26,287FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$248,005,439TotalAmt
Program Services$189,558,100ProgramServicesAmt
Management And General$15,006,166ManagementAndGeneralAmt
Fundraising$43,441,173FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$68,514,965TotalAmt
Program Services$40,916,885ProgramServicesAmt
Fundraising$27,598,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,992,651BOYAmt
EOY$22,576,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$302,286BOYAmt
EOY$304,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,651,949BOYAmt
EOY$3,058,240EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,387,786BOYAmt
EOY$3,044,267EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,912,091BOYAmt
EOY$11,251,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,458,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,681,022LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,226,754BOYAmt
EOY$14,777,380EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$138,515,276BOYAmt
EOY$211,614,481EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,849,211BOYAmt
EOY$2,325,828EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,838,004BOYAmt
EOY$269,680,308EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,439,984BOYAmt
EOY$21,394,825EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,439,984BOYAmt
EOY$21,394,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,155,390BOYAmt
EOY$246,160,502EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$242,630BOYAmt
EOY$1,124,981EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,398,020BOYAmt
EOY$248,285,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$182,838,004BOYAmt
EOY$269,680,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,060,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,173,212NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,336,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,145,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,185,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,418,220CurrentTaxYearMinus1YearAmt
Current Tax Year$312,471,011CurrentTaxYearAmt
Total$795,556,766TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,336,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,145,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,185,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,418,220CurrentTaxYearMinus1YearAmt
Current Tax Year$312,471,011CurrentTaxYearAmt
Total$795,556,766TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$795,556,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,083,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,460,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,378,673CurrentTaxYearMinus1YearAmt
Current Tax Year$14,023,753CurrentTaxYearAmt
Total$30,179,133TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$641,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,472CurrentTaxYearMinus1YearAmt
Current Tax Year$548,015CurrentTaxYearAmt
Total$3,487,986TotalAmt
FieldValueIRS element (for citing)
Total Support$829,223,885TotalSupportAmt
Public Support CY1700.95940PublicSupportCY170Pct
Public Support PY1700.96333PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$301,250FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$301,250FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,279,103FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,580,353FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$115,000CurrentYearMinus3Amt
Current Year Minus2$200,000CurrentYearMinus2Amt
Current Year Minus1$256,250CurrentYearMinus1Amt
Current Year$301,250CurrentYearAmt
Total$872,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,000CurrentYearMinus3Amt
Current Year Minus2$30,000CurrentYearMinus2Amt
Total$50,000TotalAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,107,300BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,981InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,000GrantsOrScholarshipsAmt
End Year Balance$1,046,319EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,093,590BeginningYearBalanceAmt
Investment Earnings Or Losses$63,710InvestmentEarningsOrLossesAmt
Grants Or Scholarships$50,000GrantsOrScholarshipsAmt
End Year Balance$1,107,300EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.76781PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23219TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,399,073OtherCostOrOtherBasisAmt
Depreciation$3,000,609DepreciationAmt
Book Value$2,398,464BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,894,707OtherCostOrOtherBasisAmt
Depreciation$1,579,600DepreciationAmt
Book Value$315,107BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,164,622OtherCostOrOtherBasisAmt
Depreciation$5,100,813DepreciationAmt
Book Value$12,063,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,777,380TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$382,167,065TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,173,212NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$80,710,673DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,537,461RevenueNotReportedAmt
Revenue Subtotal$313,629,604RevenueSubtotalAmt
Investment Expenses Not Incld$425,085InvestmentExpensesNotIncldAmt
Other Revenues Not Included$28,011,425OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$28,436,510RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$342,066,114TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$300,279,602TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$80,710,673DonatedServicesUseFcltsAmt
Expenses Not Reported$80,710,673ExpensesNotReportedAmt
Expenses Subtotal$219,568,929ExpensesSubtotalAmt
Investment Expenses Not Incld2$425,085InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$28,011,425OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$28,436,510ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$248,005,439TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION HAS ONE ENDOWMENT, WHICH IS CLASSIFIED AS PERMANENTLY RESTRICTED. UNDER THE TERMS OF THE GOVERNING DOCUMENTS RELATED TO THIS ENDOWMENT, INVESTMENT INCOME AND GAINS AND LOSSES ARE TO BE ADDED TO THE BALANCE OF THE ENDOWMENT. ANNUALLY UP TO 5% OF THE FAIR VALUE OF THE ENDOWMENT MAY BE APPROPRIATED FOR EXPENDITURE. HOWEVER, APPROPRIATIONS MAY NOT REDUCE THE FAIR VALUE FOR THE ASSETS TO AN AMOUNT LESS THAN THE ORIGINAL ENDOWMENT OF $1,000,000. THE ENDOWMENT NET ASSETS ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2014: PERMANENTLY RESTRICTED $1,000,000 TEMPORARILY RESTRICTED $302,411
Schedule D, Part X, Line 2LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 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 4bOTHER 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

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Offices0OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE SUPPLEMENTAL INFOSpecificServicesProvidedTxt
Region Total Expenditures$5,750,289RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$5,750,289SubtotalSpentAmt
Total Spent$5,750,289TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 3, COLUMN EFormAndLineReferenceDesc
ExplanationDESCRIPTION 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

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Creative Direct Response
16900 Science Dr Ste 210BowieMD20715Direct Responsefalse$110,130,209$2,966,207$107,164,002
Constellations Group LTD
In-Personfalse$23,222$240,000$0
FieldValueIRS element (for citing)
Total Gross Receipts$110,153,431TotalGrossReceiptsAmt
Total Retained By Contractors$3,206,207TotalRetainedByContractorsAmt
Total Net To Organization$107,164,002TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Courage AwardsNameOfEvent1Amt
Gross Receipts Event1$1,635,811GrossReceiptsEvent1Amt
Charitable Contri Event1$109,448CharitableContriEvent1Amt
Gross Revenue Event1$1,526,363GrossRevenueEvent1Amt
Rent Facility Costs Event1$186,808RentFacilityCostsEvent1Amt
Food And Beverage Event1$254,885FoodAndBeverageEvent1Amt
Entertainment Event1$2,982EntertainmentEvent1Amt
Other Direct Expenses Event1$243,839OtherDirectExpensesEvent1Amt
Name Of Event2Jacksonville 8KNameOfEvent2Amt
Gross Receipts Event2$248,390GrossReceiptsEvent2Amt
Charitable Contri Event2$147,361CharitableContriEvent2Amt
Gross Revenue Event2$101,029GrossRevenueEvent2Amt
Non Cash Prizes Event2$199NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,867RentFacilityCostsEvent2Amt
Food And Beverage Event2$563FoodAndBeverageEvent2Amt
Entertainment Event2$1,240EntertainmentEvent2Amt
Other Direct Expenses Event2$19,204OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$646,985GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$383,504CharitableContriOtherEventsAmt
Gross Revenue Other Events$263,481GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$996NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$7,540RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$619FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,900EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$112,880OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,531,186GrossReceiptsTotalAmt
Charitable Contributions Tot$640,313CharitableContributionsTotAmt
Gross Revenue Total Events$1,890,873GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,195NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$200,215RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$256,067FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,122EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$375,923OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$843,522DirectExpenseSummaryEventsAmt
Net Income Summary$1,047,351NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationNAME 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

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARMED SERVICES OF YMCA OF THE USA
7405 ALBAN STATION CT STE B215SPRINGFIELDVA22150363274346501(c)(3)$100,000SEE PART IV
CHARITY DEFENSE COUNCIL INC
222 THIRD ST STE 2244CAMBRIDGEMA02142451138240501(c)(3)$150,000SEE PART IV
CNS RESPONSE INC
85 ENTERPRISE STE 410ALISO VIEJOCA92656954777397501(c)(3)$54,000SEE PART IV
CONNECTICUT PUBLIC BROADCASTING INC
1049 ASYLUM AVEHARTFORDCT06105060758938501(c)(3)$250,000SEE PART IV
DARE2TRI PARATRIATHLON CLUB
847 N DAMEN 2RCHICAGOIL60622453933200501(C)(3)$15,000SEE PART IV
EASTER SEALS GREATER WASHINGTON-BALTIMORE REGION
1420 SPRING STREETSILVER SPRINGMD20910530212296501(c)(3)$125,000SEE PART IV
EMPACT-SUICIDE PREVENTION CENTER
618 S MADISON DRTEMPEAZ85281742562293501(c)(3)$250,000SEE PART IV
FINAL SALUTE INC
2331 MILL ROAD STE 100ALEXANDRIAVA22314800660380501(c)(3)$100,000SEE PART IV
FOCUS MARINES FOUNDATION
1880 SCHLUERSBURG RDAUGUSTMO63332272081900501(c)(3)$72,000SEE PART IV
HVAF OF INDIANA INC
964 N PENNSYLVANIA STINDIANAPOLISIN46204351890547501(c)(3)$55,000SEE PART IV
LONE SURVIVOR FOUNDATION
2626 S LOOP W STE 415HOUSTONTX77054271850918501(c)(3)$100,000SEE PART IV
LRMC FISHER HOUSES
ATTN VIVIAN L WILSONAPOAE09180113158401501(c)(3)$175,000SEE PART IV
MASSACHUSETTS GENERAL HOSPITAL
165 CAMBRIDGE ST STE 600BOSTONMA02114041564655501(c)(3)$250,000SEE PART IV
MENTAL HEALTH AMERICA OF GREATER HOUSTON INC
2211 NORFOLK STE 810HOUSTONTX77098741272394501(c)(3)$12,000SEE PART IV
MINNESOTA ASSISTANCE COUNCIL FOR VETERANS
360 ROBERT ST NST PAULMN55101411694717501(c)(3)$75,000SEE PART IV
NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATI
25 MASSACHUSETTS AVE STE 500WASHINGTONDC20001530241255501(c)(3)$150,000SEE PART IV
NATIONAL ASSOCIATION TO PROTECT CHILDREN-EDUCATION
505 MAIN ST STE 10KNOXVILLETN37902743127927501(c)(3)$250,000SEE PART IV
NEUROTHERAPY RESEARCH & DEVELOPMENT ASSOC INC
C/O ML ESTY 4701 WILLARD AVE 1035CHEVY CHASEMD20815270496747501(c)(3)$75,000SEE PART IV
NEW YORK COUNTY LAWYERS' ASSOCIATION
14 VESEY STNEW YORKNY10007135273040501(c)(3)$15,000SEE PART IV
ONE MIND FOR RESEARCH INC
120 LAKESIDE AVE STE 130SEATTLEWA98122800777581501(c)(3)$3,500,000SEE PART IV
OPERATION HOMEFRONT
1355 CENTRAL PARKWAY S STE 100SAN ANTONIOTX78232320033325501(c)(3)$2,927,190SEE PART IV
PAT TILLMAN FOUNDATION
2107 N JEFFERSON ST STE 602CHICAGOIL60661201072336501(c)(3)$250,000SEE PART IV
QUALITY OF LIFE FOUNDATION INC
2750 KILLARNEY DRIVEWOODBRIDGEVA22192261820245501(c)(3)$250,000SEE PART IV
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAYFORT WORTHTX76111756005093501(c)(3)$150,138SEE PART IV
ROCK 4 RECOVERY INC
1370 AFTON ST 815HOUSTONTX77055900843832501(c)(3)$10,000SEE PART IV
SERVICES FOR THE UNDERSERVED INC
305 SEVENTH AVE 10TH FLOORNEW YORKNY10001911918247501(c)(3)$125,000SEE PART IV
STUDENT VETERANS OF AMERICA
1625 K NW SUITE 320WASHINGTONDC20006261971279501(C)(3)$250,000SEE PART IV
SYRACUSE UNIVERSITY
COMPTROLLERS OFFICESYRACYSENY143225300150532081501(c)(3)$125,000SEE PART IV
TEAM RED WHITE AND BLUE
350 MAIN ST STE 400ANN ARBORMI48104272196347501(c)(3)$125,000SEE PART IV
THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH
P O BOX 31358AUGUSTAGA30903582184345501(c)(3)$1,600,000SEE PART IV
THE JUBILEE FOUNDATION INC
PO BOX 609BALD KNOBAR72010510178135501(c)(3)$25,000SEE PART IV
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC
3033 WILSON BLVD STE 630ARLINGTONVA22201920152208501(c)(3)$250,000SEE PART IV
TRUSTEES OF PURDUE UNIVERSITY
401 S GRANT STWEST LAFAYETTEIN47907356002041501(c)(3)$250,000SEE PART IV
UNITED STATES VETERANS INITIATIVE
800 WEST 6TH ST STE 1505LOS ANGELASCA90017954382752501(c)(3)$250,000SEE PART IV
UNITED WAR VETERANS COUNCIL
346 BROADWAY SUITE 807NEW YORKNY10013133793337501(c)(3)$250,000SEE PART IV
VAIL VETERANS FOUNDATION INC DBA VAIL VETERANS PRO
12 VAIL ROAD STE 200 PO BOX 6473VAILCO81657205254885501(c)(3)$100,000SEE PART IV
VETERANS ONE-STOP CENTER OF WNY INC
1416 MAIN STREETBUFFALONY14209455098692501(c)(3)$87,500SEE PART IV
VETERNS OF FOREIGN WARS FOUNDATION
406 W 34TH ST STE 920KANSAS CITYMO64111431758998501(c)(3)$443,145SEE PART IV
VIRTUALLY BETTER
2440 LAWRENCEWILLE HIGHWAY STE 200DECATURGA30033582258285501(c)(3)$54,335SEE PART IV
WOUNDED WARRIOR PROJECT LT SUPPORT TRUST
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256376558533501(c)(3)$28,000,000SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org40Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT GRANTSGrantTypeTxt
Recipient100RecipientCnt
Cash Grant$804,393CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2Procedure 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 HPURPOSE 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven Nardizzi
Chief Executive Officer$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4ASEVERANCE PAYMENTS TO THE FOLLOWING: RICHARD STIEGLITZ 53,077
SCHEDULE J, PART I, LINE 7NON-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 2OTHER 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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution293ContributionCnt
Noncash Contributions Rpt F990$14,390,944NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT30$1,851,733FAIR MARKET VALUE
Yes (X)EVENT TICKETS833$1,320,155FAIR MARKET VALUE
Yes (X)SUPPLIES314$1,012,732FAIR MARKET VALUE
Yes (X)PROMOTIONAL ITEMS36$869,857FAIR MARKET VALUE
Yes (X)BACKPACKS12$289,682FAIR MARKET VALUE
Yes (X)AUCTION ITEMS104$95,224FAIR MARKET VALUE
Yes (X)ALUMNI MEMBERSHIP5$81,865FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4DOTHER 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 2FAMILY 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 4SIGNNIFICANT 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 11bFORM 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 12cCONFLICT 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 15aPROCESS 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 19HOW 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 2cOVERSIGHT 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 11GDESCRIPTION:CONSULTING AND OUTSIDE SVCS TOTAL FEES:55642808

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Meduim ExplanationWOUNDED WARRIOR PROJECT LT SUPPORT TRUST EIN: 37-6558533 ADDRESS: 100 SOUTH WEST STREET, WILMINGTON, DE 19801 EXPENSES: NONE SHARE OF EXCESS LOBBYING EXPENDITURES: NONEMeduimExplanationTxt

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