2015-03-27T13:55:45-05:00 2014-09-30 Grant Thornton LLP 200 South Orange Avenue Suite 2050 Orlando FL 32801 990 2013-10-01 202370934 Wounded Warrior Project Inc % RONALD W BURGESS WOUN 9042967350 4899 Belfort Road Suite 300 Jacksonville FL 32256 RON BURGESS CFO 9042967350 2015-03-27 true Dawn M Olivardia P00059252 9042967350 2015-03-23 2013 2016-03-07 17:11:31Z Wounded Warrior Project Steven Nardizzi 4899 Belfort Road Jacksonville FL 32256 393453147 false X www.woundedwarriorproject.org X 2005 VA The mission of Wounded Warrior Project is to honor and empower wounded warriors. 10 10 481 5000 0 225418220 312471011 0 0 2394868 18040397 6869855 11554706 234682943 342066114 17702785 42109701 0 0 28905282 40218115 3449688 3206207 43441173 108016188 162471416 158073943 248005439 76609000 94060675 182838004 269680308 16439984 21394825 166398020 248285483 X 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. false false 37913075 4700682 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. 27946118 4670046 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. 16033248 644108 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. 15737906 85089 SOLDIER RIDE 10280128 487528 BENEFITS SERVICES 7600723 852136 TRACK 6481174 651233 FAMILY SUPPORT SERVICES 5762792 236919 INTERNATIONAL SERVICES 1577473 7986 WWP PACKS 9149559 280745 WARRIORS TO WORK 2102805 WARRIORS SPEAK 6207938 196892 TRANSITION TRAINING ACADEMY 4464335 162952 PEER SUPPORT 3154146 898438 EDUCATION SERVICES 1731217 17208 WWP TALK 5415463 217739 INDEPENDENCE PROGRAM 28000000 28000000 WOUNDED WARRIOR PROJECT LT SUPPORT TRUST 107665659 32094865 189558100 true true false true false false false false false true true false false false false true false true false true true false false true true false false true true true false false false false false false false false true false false false false true true true false false true 184 0 true 481 true false true GM false false false true true false false false false X 10 10 true false true false false false false true true false false true true true true true true true true false AL AK AZ AR CA CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X RONALD W BURGESS 9042967350 4899 BELFORT ROAD SUITE 300 Jacksonville FL 32256 Dawn Halfaker Chair (Through 9/24/14) 5.0 X 0 0 0 Anthony Principi Vice Chair (Trm Ended 9/24/14) 5.0 X 0 0 0 Anthony Odierno Chair 5.0 X 0 0 0 Guy H McMichael III Vice Chair 5.0 X 0 0 0 Roger Campbell Secretary 5.0 X 0 0 0 Justin Constantine Director 5.0 X 0 0 0 Kevin Delaney Director 5.0 X 0 0 0 Ron Drach Director (Term Ended 9/24/14) 5.0 X 0 0 0 John Loosen Director (Term Ended 9/24/14) 5.0 X 0 0 0 Charles Battaglia Director 5.0 X 0 0 0 Melissa Stockwell Director (Term Ended 9/24/14) 5.0 X 0 0 0 Robb Van Cleave Director 5.0 X 0 0 0 Robert Nardelli Director 5.0 X 0 0 0 Richard M Jones Director 5.0 X 0 0 0 Steven Nardizzi Chief Executive Officer 60.0 X 473015 0 23400 Albion Giordano Chief Operating Officer 60.0 X 369030 0 28299 Ronald W Burgess Chief Financial Officer 60.0 X 234992 0 22619 Jeremy Chwat Chief Program Officer 60.0 X 262750 0 22633 Adam Silva Chief Development Officer 60.0 X 252471 0 26083 John T Hamre III Direct Response EVP 50.0 X 165196 0 9954 Ryan Clement Pavlu Warrior Engagement EVP 50.0 X 156250 0 16128 Ralph J Ibson National Policy Director 40.0 X 153000 0 17912 Bruce G Nitsche Special Projects EVP 50.0 X 151019 0 12257 John W Roberts WARRIOR RELATIONS EVP 50.0 X 147230 0 24551 John M Molino Programs Chief of Staff 50.0 X 166110 0 7475 Richard A Stieglitz Physical Hlth & Wellness EVP 50.0 X 214208 0 16599 2745271 0 227910 26 false true false Neuro Community Care 12520 Capital Blvd Ste 401-139 WAKE FOREST NC 27587 Independence Program 3403787 Creative Direct Response 16900 Science Dr Ste 210 BOWIE MD 20715 Direct Response 2606207 Flow Nonfiction LLC 305 Terrace Dr AUSTIN TX 78704 Public Awareness 2195700 McGladrey 5155 Paysphere Circle CHICAGO IL 60674 IT and Risk Mgmt. 2162918 Eaglecom Inc 2300 YONGE ST STE 1700 TORONTO ONTARIO CA M4P 1E4 DRTV MEDIA 2150000 51 4505445 640313 307325253 19912192 312471011 0 4489498 4489498 0 9959340 9959340 0 0 0 64054410 40000 50514936 28575 13539474 11425 13550899 13550899 1890873 640313 843522 1047351 1047351 0 0 MAILING LIST REVENUE 900099 548015 548015 548015 342066114 29595103 X 41305308 41305308 804393 804393 0 0 2124782 1464444 288466 371872 0 30149474 26397994 1983281 1768199 778243 648151 65383 64709 4773883 4227368 270465 276050 2391733 2093063 146258 152412 0 1462069 1462069 107359 107359 0 3206207 3206207 425085 425085 55642808 38987187 2245998 14409623 510988 271519 239469 6521972 4553632 1501667 466673 2081123 1452881 473365 154877 0 4679577 3391996 970161 317420 7492655 6752190 334332 406133 0 26054363 24392338 491039 1170986 0 0 3615500 2531393 812029 272078 404446 297815 80344 26287 DIRECT RESPONSE SERVICE 15153858 9436995 5716863 PROMOTIONAL ITEMS 6484856 5706876 294172 483808 POSTAGE AND SHIPPING 23121267 12527663 197930 10395674 ALL OTHER ITEMS 8713490 2314894 2856763 3541833 248005439 189558100 15006166 43441173 X 68514965 40916885 27598080 16992651 22576979 302286 304145 2651949 3058240 0 0 0 0 0 0 0 0 2387786 3044267 7912091 11251743 24458402 9681022 12226754 14777380 138515276 211614481 0 727245 0 0 0 0 1849211 2325828 182838004 269680308 16439984 21394825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16439984 21394825 X 165155390 246160502 242630 1124981 1000000 1000000 166398020 248285483 182838004 269680308 94060675 -12173212 X X false true X true false X 39336766 70145724 148185045 225418220 312471011 795556766 0 0 39336766 70145724 148185045 225418220 312471011 795556766 0 795556766 232108 3083956 4460643 8378673 14023753 30179133 0 553449 641489 1150561 594472 548015 3487986 829223885 0.95940 0.96333 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 301250 301250 247279103 247580353 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 115000 200000 256250 301250 872500 250000 250000 250000 250000 1000000 1500000 20000 30000 50000 1242630 120099 60318 1302411 1184673 115884 57927 1242630 1046319 188354 50000 1184673 1107300 -10981 50000 1046319 1093590 63710 50000 1107300 0.76781 0.23219 false false 5399073 3000609 2398464 1894707 1579600 315107 17164622 5100813 12063809 14777380 0 0 X 382167065 -12173212 80710673 68537461 313629604 425085 28011425 28436510 342066114 300279602 80710673 80710673 219568929 425085 28011425 28436510 248005439 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. Europe (Including Iceland and Greenland) 0 4 Program Services SEE SUPPLEMENTAL INFO 5750289 0 4 0 4 5750289 5750289 false false false false false false SCHEDULE F, PART I, LINE 3, COLUMN E DESCRIPTION OF ACTIVITY IN EUROPE INTERNATIONAL SUPPORT - THE INTERNATIONAL SUPPORT PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT THE WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS MULTIPLE PROGRAMS IN PLACE INCLUDING BENEFITS 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. X X X X X X true Creative Direct Response 16900 Science Dr Ste 210 Bowie MD 20715 Direct Response false 110130209 2966207 107164002 Constellations Group LTD In-Person false 23222 240000 0 110153431 3206207 107164002 All States Courage Awards 1635811 109448 1526363 186808 254885 2982 243839 Jacksonville 8K 248390 147361 101029 199 5867 563 1240 19204 6 646985 383504 263481 996 7540 619 5900 112880 2531186 640313 1890873 1195 200215 256067 10122 375923 843522 1047351 SCHEDULE G, PART I, LINE 2B 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. true ARMED SERVICES OF YMCA OF THE USA 7405 ALBAN STATION CT STE B215 SPRINGFIELD VA 22150 363274346 501(c)(3) 100000 SEE PART IV CHARITY DEFENSE COUNCIL INC 222 THIRD ST STE 2244 CAMBRIDGE MA 02142 451138240 501(c)(3) 150000 SEE PART IV CNS RESPONSE INC 85 ENTERPRISE STE 410 ALISO VIEJO CA 92656 954777397 501(c)(3) 54000 SEE PART IV CONNECTICUT PUBLIC BROADCASTING INC 1049 ASYLUM AVE HARTFORD CT 06105 060758938 501(c)(3) 250000 SEE PART IV DARE2TRI PARATRIATHLON CLUB 847 N DAMEN 2R CHICAGO IL 60622 453933200 501(C)(3) 15000 SEE PART IV EASTER SEALS GREATER WASHINGTON-BALTIMORE REGION 1420 SPRING STREET SILVER SPRING MD 20910 530212296 501(c)(3) 125000 SEE PART IV EMPACT-SUICIDE PREVENTION CENTER 618 S MADISON DR TEMPE AZ 85281 742562293 501(c)(3) 250000 SEE PART IV FINAL SALUTE INC 2331 MILL ROAD STE 100 ALEXANDRIA VA 22314 800660380 501(c)(3) 100000 SEE PART IV FOCUS MARINES FOUNDATION 1880 SCHLUERSBURG RD AUGUST MO 63332 272081900 501(c)(3) 72000 SEE PART IV HVAF OF INDIANA INC 964 N PENNSYLVANIA ST INDIANAPOLIS IN 46204 351890547 501(c)(3) 55000 SEE PART IV LONE SURVIVOR FOUNDATION 2626 S LOOP W STE 415 HOUSTON TX 77054 271850918 501(c)(3) 100000 SEE PART IV LRMC FISHER HOUSES ATTN VIVIAN L WILSON APO AE 09180 113158401 501(c)(3) 175000 SEE PART IV MASSACHUSETTS GENERAL HOSPITAL 165 CAMBRIDGE ST STE 600 BOSTON MA 02114 041564655 501(c)(3) 250000 SEE PART IV MENTAL HEALTH AMERICA OF GREATER HOUSTON INC 2211 NORFOLK STE 810 HOUSTON TX 77098 741272394 501(c)(3) 12000 SEE PART IV MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 360 ROBERT ST N ST PAUL MN 55101 411694717 501(c)(3) 75000 SEE PART IV NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATI 25 MASSACHUSETTS AVE STE 500 WASHINGTON DC 20001 530241255 501(c)(3) 150000 SEE PART IV NATIONAL ASSOCIATION TO PROTECT CHILDREN-EDUCATION 505 MAIN ST STE 10 KNOXVILLE TN 37902 743127927 501(c)(3) 250000 SEE PART IV NEUROTHERAPY RESEARCH & DEVELOPMENT ASSOC INC C/O ML ESTY 4701 WILLARD AVE 1035 CHEVY CHASE MD 20815 270496747 501(c)(3) 75000 SEE PART IV NEW YORK COUNTY LAWYERS' ASSOCIATION 14 VESEY ST NEW YORK NY 10007 135273040 501(c)(3) 15000 SEE PART IV ONE MIND FOR RESEARCH INC 120 LAKESIDE AVE STE 130 SEATTLE WA 98122 800777581 501(c)(3) 3500000 SEE PART IV OPERATION HOMEFRONT 1355 CENTRAL PARKWAY S STE 100 SAN ANTONIO TX 78232 320033325 501(c)(3) 2927190 SEE PART IV PAT TILLMAN FOUNDATION 2107 N JEFFERSON ST STE 602 CHICAGO IL 60661 201072336 501(c)(3) 250000 SEE PART IV QUALITY OF LIFE FOUNDATION INC 2750 KILLARNEY DRIVE WOODBRIDGE VA 22192 261820245 501(c)(3) 250000 SEE PART IV RECOVERY RESOURCE COUNCIL 2700 AIRPORT FREEWAY FORT WORTH TX 76111 756005093 501(c)(3) 150138 SEE PART IV ROCK 4 RECOVERY INC 1370 AFTON ST 815 HOUSTON TX 77055 900843832 501(c)(3) 10000 SEE PART IV SERVICES FOR THE UNDERSERVED INC 305 SEVENTH AVE 10TH FLOOR NEW YORK NY 10001 911918247 501(c)(3) 125000 SEE PART IV STUDENT VETERANS OF AMERICA 1625 K NW SUITE 320 WASHINGTON DC 20006 261971279 501(C)(3) 250000 SEE PART IV SYRACUSE UNIVERSITY COMPTROLLERS OFFICE SYRACYSE NY 143225300 150532081 501(c)(3) 125000 SEE PART IV TEAM RED WHITE AND BLUE 350 MAIN ST STE 400 ANN ARBOR MI 48104 272196347 501(c)(3) 125000 SEE PART IV THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH P O BOX 31358 AUGUSTA GA 30903 582184345 501(c)(3) 1600000 SEE PART IV THE JUBILEE FOUNDATION INC PO BOX 609 BALD KNOB AR 72010 510178135 501(c)(3) 25000 SEE PART IV TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC 3033 WILSON BLVD STE 630 ARLINGTON VA 22201 920152208 501(c)(3) 250000 SEE PART IV TRUSTEES OF PURDUE UNIVERSITY 401 S GRANT ST WEST LAFAYETTE IN 47907 356002041 501(c)(3) 250000 SEE PART IV UNITED STATES VETERANS INITIATIVE 800 WEST 6TH ST STE 1505 LOS ANGELAS CA 90017 954382752 501(c)(3) 250000 SEE PART IV UNITED WAR VETERANS COUNCIL 346 BROADWAY SUITE 807 NEW YORK NY 10013 133793337 501(c)(3) 250000 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) 100000 SEE PART IV VETERANS ONE-STOP CENTER OF WNY INC 1416 MAIN STREET BUFFALO NY 14209 455098692 501(c)(3) 87500 SEE PART IV VETERNS OF FOREIGN WARS FOUNDATION 406 W 34TH ST STE 920 KANSAS CITY MO 64111 431758998 501(c)(3) 443145 SEE PART IV VIRTUALLY BETTER 2440 LAWRENCEWILLE HIGHWAY STE 200 DECATUR GA 30033 582258285 501(c)(3) 54335 SEE PART IV WOUNDED WARRIOR PROJECT LT SUPPORT TRUST 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 376558533 501(c)(3) 28000000 SEE PART IV 40 STUDENT GRANTS 100 804393 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. X X X X X true false false false false false false true false Steven Nardizzi Chief Executive Officer 352000 0 88000 0 33015 0 10200 0 13200 0 496415 0 0 0 Albion Giordano Chief Operating Officer 280000 0 70000 0 19030 0 9315 0 18984 0 397329 0 0 0 Ronald W Burgess Chief Financial Officer 199792 0 35200 0 0 0 9495 0 13124 0 257611 0 0 0 Jeremy Chwat Chief Program Officer 216500 0 46250 0 0 0 3684 0 18949 0 285383 0 0 0 Adam Silva Chief Development Officer 209346 0 43125 0 0 0 7151 0 18932 0 278554 0 0 0 John T Hamre III Direct Response EVP 144721 0 20475 0 0 0 3304 0 6650 0 175150 0 0 0 Ryan Clement Pavlu Warrior Engagement EVP 133250 0 23000 0 0 0 7813 0 8315 0 172378 0 0 0 Ralph J Ibson National Policy Director 133500 0 19500 0 0 0 6120 0 11792 0 170912 0 0 0 Bruce G Nitsche Special Projects EVP 127019 0 24000 0 0 0 5681 0 6576 0 163276 0 0 0 John W Roberts WARRIOR RELATIONS EVP 123230 0 24000 0 0 0 5889 0 18662 0 171781 0 0 0 John M Molino Programs Chief of Staff 140175 0 25935 0 0 0 6644 0 831 0 173585 0 0 0 Richard A Stieglitz Physical Hlth & Wellness EVP 161131 0 0 0 53077 0 0 0 16599 0 230807 0 0 0 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. X 293 14390944 FAIR MARKET VALUE X EQUIPMENT 30 1851733 FAIR MARKET VALUE X EVENT TICKETS 833 1320155 FAIR MARKET VALUE X SUPPLIES 314 1012732 FAIR MARKET VALUE X PROMOTIONAL ITEMS 36 869857 FAIR MARKET VALUE X BACKPACKS 12 289682 FAIR MARKET VALUE X AUCTION ITEMS 104 95224 FAIR MARKET VALUE X ALUMNI MEMBERSHIP 5 81865 FAIR MARKET VALUE false true false 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 WOUNDED WARRIOR PROJECT LT SUPPORT TRUST 100 SOUTH WEST STREET WILMINGTON DE 19801 376558533 TRUST DE 501(C)(3) 11 - TYPE I WOUNDED WARR true false true false false false false false false false false false false false false false false false false false WOUNDED WARRIOR PROJECT LT SUPPORT TRUST B 28000000 FMV 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