2013-03-19T16:51:24-05:00 2012-09-30 591302284 LBA CERTIFIED PUBLIC ACCOUNTANTS PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2011-10-01 202370934 WOUNDED WARRIOR PROJECT INC DBA WOUNDED WARRIOR PROJECT WOUN 9042967350 4899 BELFORT ROAD NO 300 JACKSONVILLE FL 32256 RONALD W BURGESS 9042967350 2013-03-14 1 WILLIAM R MORROW P00648512 9043964015 2011 2016-02-25 16:41:14Z STEVEN NARDIZZI 4899 BELFORT ROAD NO 300 JACKSONVILLE FL 32256 198823539 0 X WWW.WOUNDEDWARRIORPROJECT.ORG X 2005 VA THE MISSION OF WOUNDED WARRIOR PROJECT IS TO HONOR AND EMPOWER WOUNDED WARRIORS. 14 14 248 4000 0 0 70145724 148185045 0 0 689901 1929092 3222723 4844764 74058348 154958901 3035031 5528278 0 0 14563085 21035510 1796697 1901169 20499112 38362501 67046592 57757314 95511549 16301034 59447352 36392589 101438851 6035145 11201098 30357444 90237753 X WOUNDED WARRIOR PROJECT, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT 501 (C)(3) CORPORATION ORGANIZED 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 PHYSICALLY AND MENTALLY. THE MISSION OF THE ORGANIZATION IS TO HONOR AND EMPOWER THE WOUNDED WARRIOR THROUGH MIND, BODY, AND SPIRIT. 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 AND SPONSORSHIPS. 0 0 17408806 834200 0 ALUMNI ASSOCIATION - THE ALUMNI PROGRAM OFFERS ASSISTANCE, COMMMUNICATION, AND CAMRADERIE FOR WOUNDED WARRIORS AS THEY CONTINUE LIFE BEYOND INJURY. WWP ALUMNI STAY ENGAGED AND ACTIVE THROUGH WWP PROGRAMS AND EVENTS. THE ALUMNI 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. IT ALSO INCLUDES OUR WWP AFFINITY PROGRAM WHICH PROVIDES DISCOUNTED PRODUCTS AND SERVICES TO ALL WWP ALUMNI. THE AFFINITY PROGRAM HELPS WWP BY ENCOURAGING WARRIORS TO UPDATE THEIR ALUMNI INFORMATION ANNUALLY IN ORDER TO STAY ACTIVE IN THE PROGRAM. THE ALUMNI PROGRAM ALSO IDENTIFIES, TRAINS, AND CHALLENGES LEADERS WITHIN THE WOUNDED WARRIOR POPULATION TO REPRESENT THEIR PEERS IN THEIR COMMUNITIES ACROSS THE COUNTRY. 8219466 758546 0 COMBAT STRESS RECOVERY - THE COMBAT STRESS RECOVERY PROGRAM (CSRP) WAS DEVELOPED TO ADDRESS THE MENTAL HEALTH AND COGNITIVE NEEDS OF RETURNING SERVICE MEMBERS AND THOSE THAT HAVE ALREADY MADE THE TRANSITION BACK TO CIVILIAN LIFE. THE CSRP RESPONDS TO THE MENTAL HEALTH NEEDS OF OUR WARRIORS BY ADDRESSING SEVERAL KEY ISSUES LINKED TO COMBAT STRESS INCLUDING THE STIGMA ATTACHED TO MENTAL HEALTH, ACCESS TO CARE, AND INTERPERSONAL RELATIONSHIP CHALLENGES. WWP SERVES WARRIORS AT VARIOUS STAGES OF THE READJUSTMENT PROCESS THROUGH INNOVATIVE PROGRAMMING SUCH AS PROJECT ODYSSEY OR THE ONLINE COMBAT STRESS RECOVERY PROGRAM, RESTORE. 7045616 1909126 0 PHYSICAL HEALTH & REHABILIATION -THE PHYSICAL HEALTH & REHABILITATION PROGRAM HAS THREE STRATEGIC OBJECTIVES: 1) PROVIDE COMPREHENSIVE RECREATION AND SPORTS PROGRAMS TO OPTIMIZE PHYSICAL AND PSYCHOLOGICAL WELL-BEING OF WARRIORS; 2) DEVELOP PHYSICAL HEALTH PROMOTION STRATEGIES TO IMPROVE WARRIORS' PHYSICAL HEALTH; 3) ENSURE WARRIORS WITH SEVERE PHYSICAL INJURIES HAVE ACCESS TO SECONDARY PHYSICAL REHABILITATION AND THE LATEST TECHNOLOGY TO MAXIMIZE THEIR INDEPENDENCE. THE PROGRAM IS INCLUSIVE OF ALL WARRIORS INCLUDING THOSE WITH AMPUTATIONS, SPINAL CORD INJURIES, BURNS, VISUAL IMPAIRMENTS, TRAUMATIC BRAIN INJURIES, POST-TRAUMATIC STRESS DISORDER, AND OTHER COGNITIVE AND MENTAL HEALTH CONDITIONS. BY CHALLENGING THE WARRIOR THROUGH PHYSICAL ACTIVITY, SUCH AS SPORTS AND RECREATION, HE/SHE MOVES BEYOND REHABILITATION TO CONTINUE ON A PATH TOWARD PHYSICAL HEALTH AND WELL-BEING. IN ADDITION, WWP'S PHYSICAL FITNESS AND HEALTH PROMOTION PROGRAMS AIM TO ASSIST WARRIORS TO ADOPT A HEALTHY LIFESTYLE THAT WILL BENEFIT THEM THROUGHOUT THEIR LIFETIME. 36925856 4031316 0 SOLDIER RIDE - $5,771,773 INCLUDING GRANTS OF $37,500 - 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 FROM THE SOUTH LAWN OF THE WHITE HOUSE TO LOCAL COMMUNITIES ACROSS THE NATION THAT WILL CHALLENGE THEM PHYSICALLY AND MENTALLY.BENEFITS SERVICES - $4,253,061 INCLUDING GRANTS OF $13,500 - THE BENEFITS SERVICES PROGRAM PROVIDES SUPPORT, EDUCATION, AND CLAIMS REPRESENTATION TO WOUNDED WARRIORS. THIS INCLUDES ADVISING WARRIORS ON BENEFITS AND PROVIDING INFORMATION ON HOW TO ACCESS THEM THROUGH THE DEPARTMENT OF DEFENSE, DEPARTMENT OF VETERANS AFFAIRS, AND SOCIAL SECURITY. ACCESSING BENEFITS CAN BE THE FOUNDATION TO A WARRIOR'S FUTURE SUCCESS. TRACK - $3,791,573 INCLUDING GRANTS OF $800,694 - TRACK IS THE FIRST EDUCATION CENTER IN THE NATION DESIGNED SPECIFICALLY FOR WOUNDED WARRIORS. TRACK IS FOCUSED ON PROVIDING COLLEGE AND EMPLOYMENT ACCESS TO WOUNDED WARRIORS AND IS AN INTENSIVE AND HOLISTIC TRAINING EXPERIENCE FOR THE MIND, BODY, AND SPIRIT. IT IS A 12-MONTH PROGRAM WITH DUAL EMPHASIS ON COLLEGE PREP AND JOB PREPAREDNESS. THE FIRST HALF OF THE PROGRAM IS PRIMARILY ACADEMIC AND CLASSROOM BASED WHERE STUDENTS RECEIVE ANCILLARY SUPPORT SERVICES CONSISTING OF PEAK PERFORMANCE TRAINING THROUGH APEX PERFORMANCE, HEALTH AND WELLNESS TRAINING, PERSONAL FINANCE WORKSHOPS, AND RESUME AND INTERVIEW PREPARATION ASSISTANCE. FOR THE SECOND HALF OF TRACK, AN EXTERNSHIP COMPONENT WITH A LOCAL EMPLOYER IS ADDED, WHILE STUDENTS CONTINUE WITH ACADEMIC CLASSES AND SUPPORT SERVICES. THE VOCATIONAL TRAINING GAINED IN THE EXTERNSHIP PHASE IS INVALUABLE TO ASSIST IN THE TRANSITION OF WARRIORS FROM THE MILITARY TO A SUCCESSFUL CIVILIAN LIFE.FAMILY SUPPORT SERVICES - $4,275,785 INCLUDING GRANTS OF $799,622 - THE FAMILY SUPPORT 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 - $3,980,709 INCLUDING GRANTS OF $1,784,000 - THE INTERNATIONAL SERVICES PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC.) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT THE WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS MULTIPLE PROGRAMS IN PLACE INCLUDING BENEFITS COUNSELING, TRANSITION TRAINING ACADEMY, SOLDIER RIDE AND COMBAT STRESS RECOVERY. WWP ALSO RECOGNIZES THE EFFORTS OF THE HOSPITAL DOCTORS, NURSES, AND STAFF WITH MUCH NEEDED STRESS RELIEF EVENTS.WWP PACKS - $2,511,757 INCLUDING GRANTS OF $15,000 - 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. A SMALLER VERSION OF THE WWP BACKPACK, TRANSITIONAL CARE PACKS (TCP'S), ARE SENT OVERSEAS TO PROVIDE IMMEDIATE COMFORT DURING A WARRIOR'S EVACUATION FROM FIELD HOSPITALS TO LARGER MILITARY TREATMENT FACILITIES STATESIDE AND OVERSEAS. FAMILY SUPPORT TOTES ARE DISTRIBUTED TO THE SPOUSE OR FAMILY CAREGIVER AS THEY STAND BY THEIR LOVED ONE WHILE IN THE HOSPITAL.WARRIORS TO WORK - $4,420,135 INCLUDING GRANTS OF $115,000 - WARRIORS TO WORK (WTOW) IS ONE OF THE CORNERSTONES OF WWP'S EFFORTS TO ACHIEVE ITS STRATEGIC GOAL OF ECONOMICALLY EMPOWERING WOUNDED WARRIORS. WTOW ASSISTS WOUNDED WARRIORS WITH THEIR TRANSITION TO THE WORKFORCE. WTOW OFFERS A COMPLETE PACKAGE OF EMPLOYMENT ASSISTANCE SERVICES INCLUDING RESUME ASSISTANCE, INTERVIEWING SKILLS, NETWORKING, JOB TRAINING, AND JOB PLACEMENT. WTOW PROGRAM STAFF PROVIDE CONTINUED INDIVIDUAL COUNSELING AND PERSONAL SUPPORT TO ALL PROGRAM PARTICIPANTS AS THEY STRIVE TO BUILD A CAREER IN THE CIVILIAN WORKFORCE.WARRIORS SPEAK - $1,169,719 - 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 WOUNDED WARRIOR PROJECT (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. WARRIORS SPEAK PARTICIPANTS SHARE THEIR COMPELLING STORIES BEFORE PUBLIC AUDIENCES SUCH AS CIVIC ORGANIZATIONS, SOCIAL CLUBS, BUSINESS GROUPS, AND CONFERENCES. TRANSITION TRAINING ACADEMY - $3,257,466 INCLUDING GRANTS OF $19,500 - TRANSITION TRAINING ACADEMY(TTA) PROVIDES INNOVATIVE INFORMATION TECHNOLOGY (IT) 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. COURSES INCLUDE: COMPUTERS AND SOCIETY, COMPUTER HARDWARE, OPERATING SYSTEMS, COMPUTER APPLICATIONS, SMALL OFFICE/HOME OFFICE, THE INTERNET, MOBILE COMPUTING, AND SECURITY, ALL OF WHICH ALIGN TO INDUSTRY-RECOGNIZED CERTIFICATIONS. TTA UTILIZES A WEB-BASED "VIRTUAL LEARNING ENVIRONMENT" (VLE), CREATED THIS PAST FISCAL YEAR TO SUPPORT SCALED PROGRAM GROWTH AND IMPACT MEASUREMENT. VLE ALLOWS THE PROGRAM TO DEVELOP CONTENT CUSTOMIZED TO ITS TARGETED POPULATION ACROSS THE COUNTRY AND OVERSEAS. TTA WAS DEVELOPED IN PARTNERSHIP WITH CISCO SYSTEMS, INC. AND THE U.S. DEPARTMENT OF LABOR(DOL), CURRENT TTA SITES ARE LOCATED AT NAVAL MEDICAL CENTER SAN DIEGO(NMCSD),CA;CAMP PENDLETON MARINE BASE,CA; 32ND NAVAL BASE,SAN DIEGO,CA; FORT IRWIN,CA; BROOKE ARMY MEDICAL CENTER,FORT SAM HOUSTON,TX; FORT BRAGG,NC; BAUMHOLDER,GERMANY; CAMP LEJEUNE,JACKSONVILLE,NC; CAMP PENDLETON,MCS,CA;FORT BELVOIR,FAIRFAX,VA; FORT BRAGG,FAYETTEVILLE,NC;FORT CARSON,COLORADO SPRING,CO;FORT LEWIS, TACOMA,WA;FORT SAM HOUSTON,SAN ANTONIO,TX;FORT STEWART,SAVANNAH,GA;NAVAL MEDICAL CENTER(BALBOA),SAN DIEGO,CA(NMCSD); WALTER REED NATIONAL MILITARY MEDICAL CENTER, BETHESDA,MDPEER MENTORING - $1,448,016 INCLUDING GRANTS OF $23,500 - PEER MENTORING IS THE PROGRAMMATIC EMBODIMENT OF WWP'S LOGO, FOSTERING RELATIONSHIPS THAT ENABLE ONE WARRIOR TO HELP ANOTHER THROUGH THE RECOVERY PROCESS. WWP PEER MENTORS ARE TRAINED TO BE RESOURCES, LISTENERS, AND "HOSPITAL BUDDIES," WHO CAN SHARE THEIR UNDERSTANDING AND PERSPECTIVE. OVER THE PAST TWO YEARS, WWP HAS TRAINED AND CERTIFIED OVER 250 PEER MENTORS AROUND THE COUNTRY. CAMPUS SERVICES - $2,045,863 INCLUDING GRANTS OF $422,500 - EDUCATION HAS THE UNIQUE ABILITY TO UPLIFT AND EMPOWER WOUNDED WARRIORS ON THE JOURNEY TO SELF-SUSTAINABILITY AND LONG-TERM PROSPERITY. CAMPUS SERVICES 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, ACCESSIBLILITY TO LEARNING MODELS, AND SOCIAL INSTABILITY BECAUSE OF SOCIAL EXPERIENCES. THEREFORE, COMPREHENSIVE POLICIES ARE NEEDED TO CREATE A STABLE AND SUPPORTIVE ENVIRONMENT TO OVERCOME THEIR ACADEMIC AND SOCIAL CHALLENGES. BY WORKING DIRECTLY WITH WARRIORS' RESPECTIVE EDUCATIONAL INSTITUTIONS, WE EMPOWER WARRIORS TO SUCCESSFULLY COMPLETE THEIR CHOSEN ACADEMIC OR VOCATIONAL PROGRAMS. WWP'S MIND, BODY, AND SPIRIT APPROACH TO CARE RECOGNIZES THAT EACH INDIVIDUAL WARRIOR'S NEEDS MAY EXTEND BEYOND CAMPUS SERVICES' OFFERINGS. IN THOSE INSTANCES, WE CONNECT WARRIORS WITH OTHER APPROPRIATE WWP PROGRAMS AND SERVICES, SUCH AS PROJECT ODYSSEY OR WARRIORS TO WORKS AS PART OF OUR HOLISTIC APPROACH TO WWP CARE. 36925856 4031316 69599744 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 81 0 1 248 1 0 1 GM 0 0 0 1 1 0 0 0 1 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CT DC FL GA HI IL KS KY ME MD MA MI MN MS ND NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X CINDY MCDONALD 9042967350 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 ANTHONY ODIERNO 5.00 X 0 0 0 ANTHONY PRINCIPI 5.00 X 0 0 0 CHARLES BATTAGLIA 5.00 X 0 0 0 CHARLES S ABELL 5.00 X 0 0 0 DAWN HALFAKER 5.00 X 0 0 0 GORDON MANSFIELD 5.00 X 0 0 0 GUY H MCMICHAEL III 5.00 X 0 0 0 JOHN LOOSEN 5.00 X 0 0 0 JUSTIN CONSTANTINE 5.00 X 0 0 0 KEVIN DELANEY 5.00 X 0 0 0 MELISSA STOCKWELL 5.00 X 0 0 0 ROBB VAN CLEAVE 5.00 X 0 0 0 ROGER CAMPBELL 5.00 X 0 0 0 RON DRACH 5.00 X 0 0 0 ADAM SILVA 50.00 X 178154 0 23700 ALBION GIORDANO 60.00 X 280385 0 24988 JEREMY CHWAT 60.00 X 189612 0 22621 RONALD W BURGESS 60.00 X 168206 0 18551 STEVEN NARDIZZI 60.00 X 311538 0 21841 BRUCE NITSCHE 50.00 X 139917 0 10987 CHRISTINE HILL 40.00 X 156000 0 18030 JOHN ROBERTS 50.00 X 140400 0 22551 JOHN T HAMRE III 50.00 X 151308 0 9137 RALPH J IBSON 40.00 X 149500 0 16762 1865020 0 189168 10 0 1 0 CREATIVE DIRECT RESPONSE 16900 SCIENCE DR STE 210 BOWIE MD 20715 DIRECT RESPONSE SERVICES 1901169 PLOWSHARE GROUP INC ONE DOCK STREET STAMFORD CT 06902 PSA DISTRIBUTION 938087 PAYMENT SOLUTIONS INC P O BOX 30217 BETHESDA MD 20824 DONATION PROCESSING 397072 KUTAK ROCK P O BOX 30057 OMAHA NE 68103 LEGAL SERVICES 394781 CONSTELLATIONS GROUP ONE PENN PLAZA SUITE 3600 NEW YORK NY 10019 FUNDRAISING/PROGRAM SERVICES/CONSULTING 390000 16 3364908 1047555 143772582 8222943 148185045 854243 854243 3606400 3606400 43974658 42847213 52596 1127445 -52596 1074849 1074849 1052632 1047555 964829 87803 87803 MISCELLANEOUS 900099 1150561 1150561 1150561 154958901 0 0 6773856 4657084 4657084 871194 871194 1057997 892341 70153 95503 15415666 13001950 1022179 1391537 340650 290112 20797 29741 2266457 1930215 138367 197875 1954740 1664743 119337 170660 499509 499509 131746 131746 1901169 1901169 146299 146299 12451303 7462033 912840 4076430 254319 160050 66836 27433 2490195 1709810 553285 227100 4085909 3649163 183207 253539 1572823 1014802 388319 169702 215654 144290 50596 20768 OUTSIDE SERVICES 20915484 13521978 712017 6681489 MEETINGS AND EVENTS 9637863 8512616 173469 951778 DIRECT RESPONSE SERVICE 6930429 4234937 2695492 PROMOTIONAL ITEMS 4055567 3696372 66566 292629 3659492 2186054 303470 1169968 95511549 69599744 5412693 20499112 X 25576675 14212791 0 11363885 863502 10988377 3202553 3477286 1759113 1677012 1043943 161411 920884 1658623 301869 1930555 12613062 3900698 6539321 8712364 21205712 72095703 555692 737520 36392589 101438851 6035145 11201098 6035145 11201098 X 29311125 89053080 46319 184673 1000000 1000000 30357444 90237753 36392589 101438851 X 59447352 432957 X X 0 1 1 X 0 X 21201221 25306760 39336766 70145724 148412652 304403123 21201221 25306760 39336766 70145724 148412652 304403123 304403123 91719 139909 232108 3083956 4460643 8008335 312411458 0.97440 0.97930 X 30000 170000 200000 95311549 95511549 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 41000 63500 115000 200000 419500 250000 250000 250000 250000 1000000 1500000 5000 3000 20000 30000 58000 1046319 188354 50000 1184673 1107300 -10981 50000 1046319 1093590 63710 50000 1107300 1000000 143590 50000 1093590 0.84000 0.16000 0 0 3882181 1623871 2258310 8308099 2168744 6139355 422782 108083 314699 8712364 0 154958901 95511549 59447352 432957 432957 59880309 200609204 432957 45217346 45650303 154958901 0 154958901 140728895 45217346 45217346 95511549 0 95511549 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AS OF SEPTEMBER 30, 2012, 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, 2012: PERMANENTLY RESTRICTED $1,000,000 TEMPORARILY RESTRICTED $184,673 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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, 2012, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 2B AND PART XIII, LINE 2A: DONATED ADVERTISING $ 7,424,615 TOTAL U-HAUL $ 7,103,900 OTHER VENDORS $ 320,715 DONATED MEDIA AD VALUE $ 37,652,927 TOTAL PLOWSHARE $ 37,232,995 OTHER VENDORS $ 419,932 EUROPE 0 5 PROGRAM SERVICE SEE SUPPLEMENTAL INFORMATIONINTERNATIONAL SUPPORT - THE INTERNATIONAL SUPPORT PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC.) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT THE WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS MULTIPLE PROGRAMS IN PLACE INCLUDING BENEFITS COUNSELING, TRANSITION TRAINING ACADEMY, SOLDIER RIDE AND COMBAT STRESS RECOVERY. WWP ALSO RECOGNIZES THE EFFORTS OF THE HOSPITAL DOCTORS, NURSES, AND STAFF WITH MUCH NEEDED STRESS RELIEF EVENTS. 5335649 0 5 0 0 0 5 5335649 0 5335649 0 0 0 0 0 0 X X X X X 1 CREATIVE DIRECT RESPONSE 16900 SCIENCE DR STE 210 BOWIE MD 20715 COORDINATION OF DIRECT RESPONSE SERVICES 0 80829390 1901169 78928221 80829390 1901169 78928221 AL AZ AR CO CT FL GA ID IL IN IA KS KY LA MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT WV WI DE ME MD MA MI MO MT NE NV SD TX VA WA CA AK HI WY COURAGE AWARDS & BENEFIT DINNER 1321486 358511 962975 44567 395579 7957 239656 GREENWICH BENEFIT 329503 300196 29307 16052 30524 2700 27864 3 449198 388848 60350 2884 16933 6800 2800 170513 2100187 1047555 1052632 2884 77552 432903 13457 438033 964829 87803 1 AMERICAN NATIONAL RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 1600000 PROVIDE SERVICES & PROGRAMS IN FURTHERANCE OF WWP, SUPPORT WWP PROGRAMS AT MILITARY INSTALLATIONS IN THE EUROPEAN REGION, IN RED CROSS OFFICE LOCATIONS, COLLABORATE AND JOIN EFFORTS WITH WWP TO SUPPORT ILL OR INJURED SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. ARIZONA HOMETOWN HEROS PO BOX 31646 MESA AZ 85275 800658257 501(C)(3) 6000 PROVIDE MONTHLY DINNERS ASSOCIATION OF AMPUTEE SURFERS INC PO BOX 5045 SAN LUIS OBISPO CA 93403 680569858 501(C)(3) 75000 PROMOTE, INSPIRE, EDUCATE, AND REHABILITATE PEOPLE WITH DISABILITIES, THROUGH ADAPTIVE SURFING AND FUN, SAFE, OUTDOOR ACTIVITIES AUGUSTA WARRIOR PROJECT 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 261176267 501(C)(3) 75000 PROVIDE HOUSING, EDUCATION, TRANSPORTATION, AND OTHER FINANCIAL ASSISTANCE TO AUGUSTA WOUNDED VETERANS BLUE STAR FAMILIES INC PO BOX 322 FALLS CHURCH VA 22040 800369895 501(C)(3) 75000 PROVIDE CARGIVER TOOLKITS CENTRASTATE HEALTHCARE FOUNDATION INC 916 ROUTE 33 SUITE 6 FREEHOLD NJ 07728 222383065 501(C)(3) 12000 ENABLE SOLDIERS TO OVERCOME THEIR PHYSICAL LIMITATIONS, OFFER UNIQUE OPPORTUNITIES FOR INTERACTION WITH THE ENVIRONMENT AND WITH NON-DISABLED FAMILY MEMBERS AND FRIENDS AND PROMOTE SELF-IMAGE THROUGH MASTERY OF SKILLS. COMFORT FOR AMERICA'S UNIFORMED SERVICES 4114 LEGATO ROAD SUITE B FAIRFAX VA 22033 432037202 501(C)(3) 100000 PROVIDE OPPORTUNITIES FOR RECREATION, RELAXATION AND RESILIENCY FOR MEMBERS OF THE US ARMED SERVICES RECUPERATING FROM INJURIES RECEIVED IN IRAQ AND AFGHANISTAN. COMMUNITY SERVICE COUNCIL OF GREATER TULSA 16 EAST 16TH STREET TULSA OK 74119 730580282 501(C)(3) 194546 PROVIDE NEEDS TO RETURNING VETS AND THEIR FAMILIES OR CAREGIVERS.TRAUMATIC BRAIN INJURIES (TBI), DEPRESSION, AND POST TRAUMATIC STRESS DISORDER (PTSD) ARE MAIN FOCUSES. DAVID LYNCH FOUNDATION 654 MADISON AVENUE SUITE 806 NEW YORK NY 10065 830436543 501(C)(3) 50000 PROVIDE INDIVIDUAL AND GROUP PROGRAMS TO HEAL THE WOUNDS OF POST-TRAUMATIC STRESS DISORDER AMONG VETERANS, SUPPORT THE FAMILIES OF VETERANS WITH PTSD DISABLE VETERANS LIFE MEMORIAL FOUNDATION INC 6274 LINTON BLVD SUITE 105 DELRAY BEACH FL 33484 522209855 501(C)(3) 50000 BUILD AND MAINTAIN THIS MOMENTOUS AMERICAN MEMORIAL EASTER SEALS GREATER WASHINGTON 1420 SPRING STREET SILVER SPRINGS MD 20910 530212296 501(C)(3) 100000 ADDRESSES THESE TRANSITIONS BY PROVIDING THE CHILDREN OF WOUNDED WARRIORS KNOWN AS THE LITTLE WARRIORS, WITH INCLUSIVE HIGH-QUALITY EARLY CHILDHOOD EDUCATION AS WELL AS THE HEALING BENEFITS OF INTERGENERATIONAL INTERACTION WITH THE SENIORS OF OUR ADULT DAY SERVICES PROGRAM. ELPASO CHILD GUIDANCE CENTER INC 2701 EAST YANDELL EL PASO TX 79903 741204335 501(C)(3) 60000 PROVIDE A RANGE OF MENTAL HEALTH SERVICES INCLUDING PSYCHIATRIC EVALUATIONS, INDIVIDUAL, FAMILY, AND GROUP THERAPY. TREATMENT SERVICES ARE TAILORED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN AND FAMILIES. FIRE FAMILY TRANSPORT FOUNDATION PO BOX 34049 BROOKLYN NY 11234 113154956 501(C)(3) 7500 PROVIDE NOTRE DAME FOOTBALL WEEKEND HONORING WOUNDED WARRIORS GRACE AFTER FIRE PO BOX 185804 FORT WORTH TX 76181 200717936 501(C)(3) 10000 PROVIDE EDUCATIONAL MATERIALS AND ACTIVITIES THAT PROMOTE SELF-KNOWLEDGE, SELF-UNDERSTANDING, SELF-DEVELOPMENT AND SELF-RENEWAL FOR THE WOMAN VETERAN. GREAT BOOKS FOUNDATION 35 EAST WACKER DRIVE SUITE 400 CHICAGO IL 60601 362182034 501(C)(3) 29500 EMPOWER READERS OF ALL AGES TO BECOME MORE REFLECTIVE AND RESPONSIBLE THINKERS. TEACH THE ART OF CIVIL DISCOURSE THROUGH THE SHARED INQUIRY METHOD HEROES ON THE WATER 101-C N GREENVILLE AVE 55 ALLEN TX 75002 134367788 501(C)(3) 50000 PROVIDE SUPPORT TO INJURED SERVICE MEMBERS WITH THEIR PHYSICAL AND MENTAL RECOVERY USING THE THERAPEUTIC QUALITIES OF FISHING FROM KAYAKS HONORING OUR VETERANS PO BOX 526 MORAN WY 83013 263266790 501(C)(3) 15000 PROVIDE RECREATIONAL AND SOCIAL REHABILITATION FOR WOUNDED VETERANS LONE STAR VETERANS ASSOCIATION INC 1216 W CLAY STREET HOUSTON TX 77019 271427288 501(C)(3) 16000 PROVIDE ACCESSIBLE SUPPORT SYSTEM AND SOCIAL OUTLET FOR THE SERVICE MEMBERS TRANSITIONING BACK INTO CIVILIAN LIFE THROUGH PROGRAMS, EVENTS AND PEER MENTORING. LRMC FISHER HOUSES CRM 402 APO AE 09180 113158401 501(C)(3) 175000 PROVIDE SUPPORT TO HOUSING FOR WOUNDED WARRIORS WHILE AT THE MILITARY HOSPITAL MENTAL HEALTH ASSOCIATION IN DELAWARE 100 W 10TH STREET 600 WILMINGTON DE 19801 510069000 501(C)(3) 30000 PROMOTE MENTAL HEALTH PROVIDES SERVICES THAT FOCUS ON EDUCATION, SUPPORT AND ADVOCACY FOR MENTAL HEALTH ISSUES. MONTANA OUTFITTERS & GUIDES ASSOCIATION 5 MICROWAVE HILL ROAD CLANCY MT 59634 841424925 501(C)(3) 45000 PROVIDE OUTDOOR EXCURSIONS, GUIDED HUNTS, AND FISHING TRIPS OKLAHOMA STATE UNIVERSITY FOUNDATION PO BOX 1749 STILLWATER OK 74076 736097060 501(C)(3) 75000 PROVIDE STUDENTS WITH A COMPREHENSIVE ENTREPRENEURIAL EDUCATIONAL EXPERIENCE, AND ENCOURAGE THEM TO ADOPT A PHILOSOPHY OF ENTREPRENEURSHIP IN THEIR PERSONAL AND PROFESSIONAL LIVES OREGON ADAPTIVE SPORTS 63025 OB RILEY ROAD SUITE 12 BEND OR 97701 260076749 501(C)(3) 15000 PROVIDE LIFE-CHANGING OUTDOOR RECREATION TO INDIVIDUALS WITH PHYSICAL AND COGNITIVE DISABILITIES AND, CONCURRENTLY, TO PROVIDE THEIR FAMILIES WITH THE EDUCATION AND SKILLS TO ENJOY THESE EXPERIENCES TOGETHER. OUR MILITARY KIDS INC 6861 ELM STREET SUITE 2A MCLEAN VA 22101 562483648 501(C)(3) 150000 PROVIDES SUPPORT TO THE CHILDREN OF DEPLOYED AND SEVERELY INJURED NATIONAL GUARD AND MILITARY RESERVE PERSONNEL THROUGH GRANTS FOR SPORTS, FINE ARTS AND TUTORING THAT NURTURE AND SUSTAIN THE CHILDREN DURING THE TIME A PARENT IS AWAY IN SERVICE TO OUR COUNTRY. OUTDOORS FOR ALL 6344 NE 74TH STREET SUITE 102 SEATTLE WA 98115 911085999 501(C)(3) 10000 PROVIDE YEAR ROUND INSTRUCTION IN OUTDOOR RECREATION FOR PEOPLE WITH PHYSICAL, DEVELOPMENTAL, AND SENSORY DISABILITIES PRAIRIE STATE COLLEGE FOUNDATION 202 S HALSTED STREET CHICAGO HEIGHTS IL 60411 363437785 501(C)(3) 25000 LOBBIES AND NEGOTIATES POSTAL RATES FOR NON PROFIT ORGANIZATIONS PROJECT HEALING WATERS FLY FISHING INC PO BOX 695 LAPLATA MD 20646 611518154 501(C)(3) 50000 SUPPORT DOMESTIC FLY FISHING TRIPS QUALITY OF LIFE FOUNDATION INC 2750 KILLARNEY DRIVE WOODBRIDGE VA 22192 261820245 501(C)(3) 165000 SUPPORT FAMILIES WHO PROVIDE A SUBSTANTIAL AMOUNT OF CARE GIVING TO A WOUNDED, INJURED OR ILL VETERAN. RESOUNDING JOY INC 3830 VALLEY CENTER DRIVE SAN DIEGO CA 92130 753190962 501(C)(3) 36200 PROVIDES MUSIC THERAPY AND MUSIC-CENTERED WELLNESS SERVICES RIVERS OF RECOVERY INC PO BOX 1730 JACKSON WY 83001 262260491 501(C)(3) 50000 PROVIDE A TRIP HOSTING SIX COMBAT VETERANS ON A FOUR-DAY, SCIENCE-BASED, CONFIDENCE-BUILDING, OUTDOOR ACTIVITIES, TALK THERAPY IN A RELAXED, POSITIVE ENVIRONMENT AND PROVEN TECHNIQUES ON THE SELF-MANAGEMENT OF SYMPTOMS, STRESSORS AND RESPONSES SAN DIEGO CITY COLLEGE FOUNDATION INC 1313 PARK BLVD SAN DIEGO CA 92101 237261624 501(C)(3) 125000 PROVIDE VETERANS SUPPORT NETWORK SENTINELS OF FREEDOM SCHOLARSHIP FOUNDATION PO BOX 1316 SAN RAMON CA 94583 208139201 501(C)(3) 250000 PROVIDE TWO TO FOUR YEAR PROGRAM TO ASSIST VETERANS WITH SEVERE SERVICE-RELATED INJURIES WHO HAVE THE APTITUDE, ATTITUDE, AND DRIVE TO BECOME INDEPENDENT AND SUCCESSFUL MEMBERS OF SOCIETY. SHEPHERD CENTER FOUNDATION INC 2020 PEACHTREE RD NE ATLANTA GA 30309 201238224 501(C)(3) 100000 PROVIDE REHABILITATION FOR PEOPLE WITH SPINAL CORD INJURY AND BRAIN INJURY. SOS SERVING OUR SERVICE MEMBERS 5512 E 46TH STREET TULSA OK 74135 272098172 501(C)(3) 30000 PROVIDE SUPPORT TO THESE FAMILIES HELPIF THEY HAVE AN EMERGENCY AND HANDYMAN SERVICES TALISMAN THERAPEUTIC RIDING INC PO BOX 300 GRASONVILLE MD 21638 454204697 501(C)(3) 15000 PROVIDE HORSE THERAPY FOR VETERANS RETURNING FROM IRAQ AND AFGHANISTAN AS WELL AS FIRST RESPONDERS INJURED IN THE LINE OF DUTY. TEAM 4 MIL INC 322 ADAMS STREET EASTPORT MD 21403 273156634 501(C)(3) 76588 PARTICIPATION OF WOUNDED WARRIORS IN THE RACE ACROSS AMERICA CYCLING EVENT TEAM RIVER RUNNER INC PO BOX 12 CABIN JOHN MD 20818 203838651 501(C)(3) 79000 PROVIDE HELP TO ACTIVE DUTY MILITARY PERSONNEL WOUNDED IN IRAQ AND AFGHANISTAN WHO WERE RECOVERING AT WALTER REED ARMY MEDICAL CENTER THE MISSION CONTINUES 1141 SOUTH 7TH STREET ST LOUIS MO 63104 208742553 501(C)(3) 150000 PROVIDE SERVICE FELLOWSHIPS TO POST-9/11 VETERANS, EMPOWERING THEM TO TRANSFORM THEIR OWN LIVES BY SERVING OTHERS AND DIRECTLY IMPACTING THEIR COMMUNITIES. UNITED WAR VETERANS COUNCIL 346 BROADWAY ROOM 807 NEW YORK NY 10013 133793337 501(C)(3) 300000 11/11/12 PARADE VETERANS OF FOREIGN WARS FOUNDATION 406 WEST 34TH STREET KANSAS CITY MO 64111 501(C)(3) 100000 PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES OF DEPLOYED TROOPS, ASSIST VETERANS WITH BENEFITS CLAIMS, PROVIDE PREPAID PHONE CARDS FOR SOLDIERS OVERSEAS VETERANS ONE-STOP CENTER OF WNY INC 1416 MAIN STREET BUFFALO NY 14209 455098692 501(C)(3) 15000 BRINGS PEOPLE, ORGANIZATIONS, AND RESOURCES TOGETHER IN TIME, SPACE, AND EFFORT TO EFFECTIVELY IMPROVE THE WELL-BEING OF ALL WESTERN NEW YORK VETERANS OF THE U.S. ARMED FORCES AND THEIR IMMEDIATE FAMILIES. VETERANS OUTREACH CENTER INC 459 SOUTH AVENUE ROCHESTER NY 14620 161137379 501(C)(3) 28000 PROVIDE HELP TO ACHIEVE THEIR GOALS AND REALIZE THEIR FULL POTENTIAL. VOYAGEUR OUTWARD BOUND SCHOOL 179 ROBIE STREET EAST SUITE 295 ST PAUL MN 55107 410877459 501(C)(3) 28750 PROVIDE COURSES DESIGNED TO IMPEL STUDENTS INTO CHARACTER BUILDING EXPERIENCES THAT REQUIRE PARTICIPANTS TO DIG DEEP AND DISCOVER HIDDEN STRENGTHS. TRACK STUDENT GRANTS 94 781194 FINANCIAL ASSISTANCE TO TRACK STUDENTS ENROLLED IN THE 12-MONTH PROGRAM. PART IS PAID ON A BIWEEKLY BASIS AND THEN $6,000 IS PAID AS A COMPLETION BONUS AT THE END. SCHOLARSHIPS 3 90000 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. X X X X X 0 0 0 0 0 0 0 0 0 ADAM SILVA 145154 0 33000 0 0 0 6665 0 17035 0 201854 0 0 0 ALBION GIORDANO 190385 0 90000 0 0 0 8861 0 16127 0 305373 0 0 0 JEREMY CHWAT 154612 0 35000 0 0 0 6600 0 16021 0 212233 0 0 0 RONALD W BURGESS 137846 0 30360 0 0 0 6728 0 11823 0 186757 0 0 0 STEVEN NARDIZZI 211538 0 100000 0 0 0 9800 0 12041 0 333379 0 0 0 BRUCE NITSCHE 117657 0 22260 0 0 0 4916 0 6071 0 150904 0 0 0 CHRISTINE HILL 130000 0 26000 0 0 0 6240 0 11790 0 174030 0 0 0 JOHN ROBERTS 120000 0 20400 0 0 0 5616 0 16935 0 162951 0 0 0 JOHN T HAMRE III 127308 0 24000 0 0 0 3026 0 6111 0 160445 0 0 0 RALPH J IBSON 130000 0 19500 0 0 0 5980 0 10782 0 166262 0 0 0 X 1 39000 FAIR MARKET VALUE X 10 571023 FAIR MARKET VALUE X SPORTS/CONCERT EVENT TICKETS 40 1214921 FAIR MARKET VALUE X SUPPLIES 4 864502 FAIR MARKET VALUE X MEMBERSHIPS 2 1174621 FAIR MARKET VALUE X EQUIPMENT 10 1900584 FAIR MARKET VALUE X AUCTION ITEMS 35 1581400 FAIR MARKET VALUE X BACKPACKS 1 513265 FAIR MARKET VALUE X PROMOTIONAL ITEMS 1 273627 FAIR MARKET VALUE X SCHOLARSHIP GRANTS 1 90000 FAIR MARKET VALUE X PUBLIC SERVICE ANNOUNCEMENTS 1 0 NONE X SUPERGRAPHIC DISPLAYED ON U-HAUL TRUCKS 1 0 NONE 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION RECEIVED DONATED SERVICES AT NO CHARGE OR SUBSTANTIALLY LESS THAN FAIR MARKET RENTAL VALUE FOR AIRTIME FOR PUBLIC SERVICE ANNOUNCEMENTS TOTALING $37,652,927 AND ADVERTISING TOTALING $7,564,419. FORM 990, PART VI, SECTION A, LINE 2 A BUSINESS RELATIONSHIP EXISTS BETWEEN WOUNDED WARRIOR PROJECT BOARD DIRECTORS CHARLES BATTAGLIA AND ANTHONY PRINCIPI. FORM 990, PART VI, SECTION B, LINE 11 WAS A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED? DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND IF THEY APPROVE IT, IT IS RECOMMENDED TO THE FULL BOARD FOR APPROVAL. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? DESCRIBE HOW THIS IS DONE. 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, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THESE SALARIES. COMPENSATION FOR ALL OTHER OFFICERS IS APPROVED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT. COMPARABILITY DATA IS ALSO USED IN DETERMINING THESE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 FROM THE CORPORATE HEADQUARTERS AT 4899 BELFORT ROAD, SUITE 300, JACKSONVILLE, FL 32256. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 432,957. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C DOES THE ORGANIZATION HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION ON AN INDEPENDENT ACCOUNTANT? YES. THE AUDIT COMMITTEE HAS NOT UNDERGONE ANY CHANGES SINCE THE PREVIOUS YEAR.