WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-15
- IRS object ID
- 201110769349300011
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-15T13:26:39-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBA Certified Public Accountants PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 RIVERSIDE AVENUE SUITE 800 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322024939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202370934 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOUNDED WARRIOR PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOUN | NameControl |
| Phone | 9042967350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7020 A C SKINNER PKWY No 100 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322566938 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD W BURGESS | Name |
| Title | CFO | Title |
| Phone | 9042967350 | Phone |
| Date Signed | 2011-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043964015 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN NARDIZZI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7020 A C SKINNER PKWY No 100 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322566938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55251957 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WOUNDEDWARRIORPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF WOUNDED WARRIOR PROJECT IS TO HONOR AND EMPOWER WOUNDED WARRIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26016842 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40326307 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 182187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 343201 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -96155 | OtherRevenuePriorYear |
| Other Revenue Current Year | 274086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26102874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40943594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1155294 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 943021 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7119811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9228455 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 304283 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 907188 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9393128 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18069461 | OtherExpensePriorYear |
| Other Expenses Current Year | 23309834 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26648849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34388498 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -545975 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6555096 | RevenuesLessExpensesCY |
| Total Assets BOY | 9610688 | TotalAssetsBOY |
| Total Assets EOY | 17337311 | TotalAssetsEOY |
| Total Liabilities BOY | 1783988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2771786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7826700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14565525 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4335469 | Expense |
| Description | 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 in partnership with Veterans Advantage. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3474605 | Expense |
| Grants | 548046 | Grants |
| Description | TRACK - 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3118547 | Expense |
| Grants | 57125 | Grants |
| Description | OUTREACH - The Outreach program is the initial contact wounded warriors have with WWP while at a MTF, WTU or WWB (located in Germany or across the country) and in their home communities. The Outreach team aids warriors in their transition back to civilian life and ensures they are referred to the appropriate WWP program or provided with other non-WWP resources that may be available. The Outreach team is ultimately responsible for establishing the relationship between WWP and the warrior. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11396093 | Expense |
| Grants | 337850 | Grants |
| Description | WWP PACKS - $2,326,495 - WWP Packs contain essential care and comfort items including clothing, toiletries, playings 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 backback, 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. BENEFITS SERVICES - $1,906,817 - The Benefits Service 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. SOLDIER RIDE - $1,635,392 including grants of $52,850 - 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.COMBAT STRESS RECOVERY - $1,474,815 - 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 auch as Project Odyssey or the online combat stress recovery program, Restore. PHYSICAL HEALTH & REHABILIATION - $1,102,798 including grants of $285,000 - 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. TRANSITION TRAINING ACADEMY - $1,094,035 - The 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 accomodate 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), California; Camp Pendleton Marine Base, California; 32nd Naval Base, San Diego, California; Fort Irwin, California; Brooke Army Medical Center, Fort Sam Houston, Texas; and Fort Bragg, North Carolina. FAMILY SUPPORT - $1,063,697 - 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. We will continue to strengthen our existing Caregiver Retreat program, expanding from six to eight retreats and providing additional follow-on services. PEER MENTORING - $454,415 - Peer monitoring 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. WARRIORS TO WORK - $337,629 - 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 assitance 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11396093 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 337850 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 22324714 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MCDONALD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042967350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7020 A C SKINNER PKWY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322566938 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ANTHONY PRINCIPI | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES BATTAGLIA | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES S ABELL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DAWN HALFAKER | ||||||||
| VICE PRESIDENT, BOD | 5.00 | X | 0 | 0 | 0 | |||
| GUY H MCMICHAEL III | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JOHN LOOSEN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KEVIN DELANEY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MELISSA STOCKWELL | ||||||||
| TREASURER/SECRETARY | 5.00 | X | 0 | 0 | 0 | |||
| RON DRACH | ||||||||
| PRESIDENT, BOD | 5.00 | X | 0 | 0 | 0 | |||
| GORDON MANSFIELD | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ANDREW KINARD | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ANTHONY ODIERNO | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ROGER CAMPBELL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ALBION GIORDANO | ||||||||
| DEPUTY EXECUTIVE DIRECTOR, | 40.00 | 181279 | 0 | 15203 | X | |||
| JEREMY CHWAT | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 150139 | 0 | 15203 | X | |||
| STEVEN NARDIZZI | ||||||||
| CEO, EXECUTIVE DIRECTOR | 40.00 | 199171 | 0 | 11024 | X | |||
| ADAM SILVA | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 130797 | 0 | 16224 | X | |||
| RONALD W BURGESS | ||||||||
| CFO | 40.00 | 0 | 0 | 0 | X | |||
| BRUCE NITSCHE | ||||||||
| EVP, SPECIAL PROJECTS | 40.00 | 132594 | 0 | 5317 | X | |||
| JOHN ROBERTS | ||||||||
| EVP, MENTAL HEALTH | 40.00 | 132459 | 0 | 16224 | X | |||
| ABIGAIL REINER | ||||||||
| EVP, MARKETING | 40.00 | 126076 | 0 | 5317 | X | |||
| RALPH J IBSON | ||||||||
| SENIOR FELLOW | 40.00 | 136800 | 0 | 10006 | X | |||
| VICTORIA NEMERSON | ||||||||
| EVP, GENERAL COUNSEL | 40.00 | 116085 | 0 | 16224 | X | |||
| JEFFREY SEARCY | ||||||||
| DEVELOPMENT | 40.00 | 116732 | 0 | 11327 | X | |||
| JOHN MELIA | ||||||||
| FORMER OFFICER | 230000 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1652132 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 122069 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CREATIVE DIRECT RESPONSE | |||||
| 16900 SCIENCE DR STE 210 | BOWIE | MD | 20715 | DIRECT MAIL SERVICE | 1485886 |
| PLOWSHARE GROUP INC | |||||
| ONE DOCK STREET | STAMFORD | CT | 06902 | PSA DISTRIBUTION | 646363 |
| KUTAK ROCK LLP | |||||
| 1650 FARNAM STREET | OMAHA | NE | 68102 | LEGAL SERVICES | 339997 |
| APEX PERFORMANCE INC | |||||
| 14045 BALLANTYNE CORPORATE PLACE | CHARLOTTE | NC | 28277 | TRAINING FOR TRACK PROGRAM | 260080 |
| MERIDAN GROUP | |||||
| 575 LYNNHAVEN PARKWAY | VIRGINIA BEACH | VA | 23452 | PUBLIC RELATIONS CONSULTANT | 254261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 989541 | FundraisingEvents |
| All Other Contributions | 39336766 | AllOtherContributions |
| Noncash Contributions | 1448135 | NoncashContributions |
| Total Contributions | 40326307 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174703 | TotalRevenueColumn |
| Exclusion | $174,703 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13960513 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13792015 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168498 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168498 | TotalRevenueColumn |
| Exclusion | $168,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 175940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 989541 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 455303 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -279363 | TotalRevenueColumn |
| Exclusion | -$279,363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 61045 | GrossSalesOfInventory |
| Cost Of Goods Sold | 61045 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 553449 | TotalRevenueColumn |
| Exclusion | $553,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 553449 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40943594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $617,287 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363480 | Total |
| Program Services | 363480 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579541 | Total |
| Program Services | 579541 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021638 | Total |
| Program Services | 688768 | ProgramServices |
| Management And General | 173457 | ManagementAndGeneral |
| Fundraising | 159413 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6462115 | Total |
| Program Services | 4350535 | ProgramServices |
| Management And General | 757089 | ManagementAndGeneral |
| Fundraising | 1354491 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144474 | Total |
| Program Services | 76006 | ProgramServices |
| Management And General | 44549 | ManagementAndGeneral |
| Fundraising | 23919 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1016925 | Total |
| Program Services | 757488 | ProgramServices |
| Management And General | 24539 | ManagementAndGeneral |
| Fundraising | 234898 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583303 | Total |
| Program Services | 338419 | ProgramServices |
| Management And General | 142436 | ManagementAndGeneral |
| Fundraising | 102448 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225863 | Total |
| Management And General | 225863 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46325 | Total |
| Management And General | 46325 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907188 | Total |
| Fundraising | 907188 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57405 | Total |
| Management And General | 57405 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291131 | Total |
| Program Services | 290200 | ProgramServices |
| Fundraising | 931 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5744425 | Total |
| Program Services | 3409072 | ProgramServices |
| Management And General | 186375 | ManagementAndGeneral |
| Fundraising | 2148978 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700364 | Total |
| Program Services | 511998 | ProgramServices |
| Management And General | 144134 | ManagementAndGeneral |
| Fundraising | 44232 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907895 | Total |
| Program Services | 1486432 | ProgramServices |
| Management And General | 161134 | ManagementAndGeneral |
| Fundraising | 260329 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785287 | Total |
| Program Services | 489769 | ProgramServices |
| Management And General | 198169 | ManagementAndGeneral |
| Fundraising | 97349 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97914 | Total |
| Program Services | 62958 | ProgramServices |
| Management And General | 21314 | ManagementAndGeneral |
| Fundraising | 13642 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 5518706 | 3098340 | 370390 | 2049976 |
| DIRECT MAIL | 4251746 | 2949782 | 1301964 | |
| MEETINGS AND EVENTS | 1741226 | 1184265 | 86159 | 470802 |
| PROMOTIONAL ITEMS | 1639489 | 1487496 | 13185 | 138808 |
| MISCELLANEOUS | 302058 | 200165 | 18133 | 83760 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34388498 | Total |
| Program Services | 22324714 | ProgramServices |
| Management And General | 2670656 | ManagementAndGeneral |
| Fundraising | 9393128 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11606869 | Total |
| Program Services | 6687371 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 4919498 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20015 | BOY |
| EOY | 267944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5129174 | BOY |
| EOY | 4320018 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356907 | BOY |
| EOY | 339006 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 71267 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717687 | BOY |
| EOY | 177326 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89034 | BOY |
| EOY | 161307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3330371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1933914 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1678426 | BOY |
| EOY | 1396457 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473311 | BOY |
| EOY | 10458602 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146134 | BOY |
| EOY | 145384 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9610688 | BOY |
| EOY | 17337311 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783988 | BOY |
| EOY | 2771786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783988 | BOY |
| EOY | 2771786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6812879 | BOY |
| EOY | 13458225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13821 | BOY |
| EOY | 107300 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7826700 | BOY |
| EOY | 14565525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9610688 | BOY |
| EOY | 17337311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10052158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18480909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21201221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25306760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39336766 | CurrentTaxYear |
| Total | 114377814 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10052158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18480909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21201221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25306760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39336766 | CurrentTaxYear |
| Total | 114377814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2390190 | AmountsSubstContributorsTotal |
| Public Support Total170 | 111987624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 137951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232108 | CurrentTaxYear |
| Total | 638863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 115016677 | TotalSupport |
| Public Support Pertcentage170 | 0.97370 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60500 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63500 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34324998 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34388498 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 41000 | CurrentYearMinus1 |
| Current Year | 63500 | CurrentYear |
| Total | 104500 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 5000 | CurrentYearMinus1 |
| Current Year | 3000 | CurrentYear |
| Total | 8000 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1093590 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 63710 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| End Of Year Balance | 1107300 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 143590 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 50000 | GrantsOrScholarships |
| End Of Year Balance | 1093590 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1302403 | InvestmentCostOrOtherBasis |
| Depreciation | 877534 | Depreciation |
| Book Value | 424869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1870843 | InvestmentCostOrOtherBasis |
| Depreciation | 899255 | Depreciation |
| Book Value | 971588 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 157125 | InvestmentCostOrOtherBasis |
| Depreciation | 157125 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1396457 | TotalOfBookValueLandBuildings |
| Total Revenue | 40943594 | TotalRevenue |
| Total Expenses | 34388498 | TotalExpenses |
| Excess Or Deficit For Year | 6555096 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 183729 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 183729 | TotalAdjustments |
| Excess Or Deficit Per FS | 6738825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 73707062 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 183729 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 32579739 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 32763468 | RevenueNotRptdF990 |
| Revenue Subtotal | 40943594 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40943594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 66968237 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32579739 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 32579739 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34388498 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34388498 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | As of September 30, 2010, 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, 2010: Permanently restricted $1,000,000 Temporarily restricted $107,300 |
| PART XII, LINE 2b and PART XIII, LINE 2a: DONATED ADVERTISING $ 6,944,205 TOTAL U-HAUL $ 6,878,000 OTHER VENDORS $ 66,205 DONATED MEDIA AD VALUE $ 25,635,534 TOTAL PLOWSHARE $ 24,260,534 OTHER VENDORS $ 1,375,000 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | See supplemental informationWWP continues to grow and expand in Germany and internationally with the partnership of the USO. This program provides warriors in Europe and downrange with comfort items. This year, we will increase that support in an effort to assist warriors who are treated in Europe or in theater that we might otherwise never reach. We have created a ground-breaking resiliency program supporting the dedicated personnel who care for the wounded and their families in the first days and weeks after injury. This program increases the hospital staff's morale at Landstuhl Regional Medical Center(LRMC), Ramstein Air Base, and other hospitals downrange through a poster and video campaign with warrior success stories. WWP also provides day trips to local attractions in Germany for hospital staff. The curriculum for these trips includes team building exercises, rope course, and fun. WWP also supplies TCP's, gear, and support to warriors downrange upon immediate injury. | SpecificServicesProvided |
| Total Expenditures | 2288283 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 2288283 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creative Direct Response | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Coordination of direct mail | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 16048225 | GrossReceipts |
| Amount Retained By Contractor | 1485886 | AmountRetainedByContractor |
| Net To Organization | 14562339 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 16048225 | TotalGrossReceipts |
| Total Retained By Contractors | 1485886 | TotalRetainedByContractors |
| Total Net To Organization | 14562339 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COURAGE AWARDS & BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 970821 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 814881 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 155940 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 415798 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GREENWICH WWP BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 194660 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 174660 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39505 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1165481 | GrossReceiptsTotal |
| Charitable Contributions Total | 989541 | CharitableContributionsTotal |
| Gross Revenue Total Events | 175940 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 455303 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 455303 | DirectExpenseSummaryEvents |
| Net Income Summary | -279363 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DISABLED SPORTS USA | |||||||
| 451 HUNGERFORD DRIVE STE 100 | ROCKVILLE | MD | 20850 | 946174016 | 501(c)(3) | 160000 | PHYSICAL HEALTH & REHABILITATION |
| VAIL VETERANS PROGRAM | |||||||
| PO BOX 6473 | VAIL | CO | 81658 | 205254885 | 501(c)(3) | 50000 | PHYSICAL HEALTH & REHABILITATION |
| PROJECT MOBILITY CYCLES FOR LIFE | |||||||
| 2930 CAMPTON HILLS ROAD | ST CHARLES | IL | 60175 | 300143832 | 501(c)(3) | 52850 | SOLDIER RIDE - ADAPTIVE REHABILITATIVE SERVICES/PROGRAMS |
| USO GRAFENWOEHR | |||||||
| UNIT 28130 | APO | AE | 09114 | 131610451 | 501(c)(3) | 10630 | OUTREACH GERMANY |
| USO KAISERSLAUTERN | |||||||
| UNIT 28130 | APO | AE | 09114 | 131610451 | 501(c)(3) | 15000 | OUTREACH GERMANY |
| ADAPTIVE ADVENTURES | |||||||
| 27882 MEADOW DRIVE | EVERGREEN | CO | 80439 | 841512653 | 501(c)(3) | 10000 | PHYSICAL HEALTH & REHABILITATION |
| WHEELCHAIR SPORTS FEDERATION | |||||||
| 6454 82ND STREET | MIDDLE VILLAGE | NY | 11379 | 260601491 | 501(c)(3) | 10000 | PHYSICAL HEALTH & REHABILITATION |
| NORTH CAROLINA OUTDOOR ADVENTURES | |||||||
| 2215 CARACARA DRIVE | NEW BERN | NC | 28560 | 272942925 | 501(c)(3) | 5000 | PHYSICAL HEALTH & REHABILITATION |
| CAROLINA CANINES FOR SERVICE | |||||||
| PO BOX 12643 | WILMINGTON | NC | 28405 | 562118747 | 501(c)(3) | 50000 | PHYSICAL HEALTH & REHABILITATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| TRACK STUDENT GRANTS | 39 | 548046 | |||
| INDIVIDUAL OUTREACH | 1 | 31495 | FMV | 2006 CHEVROLET UPLANDER |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBION GIORDANO | |||||||||||||
| 159479 | 0 | 21800 | 0 | 0 | 0 | 0 | 0 | 15203 | 0 | 196482 | 0 | 0 | 0 |
| JEREMY CHWAT | |||||||||||||
| 133245 | 0 | 16800 | 0 | 94 | 0 | 0 | 0 | 15203 | 0 | 165342 | 0 | 0 | 0 |
| STEVEN NARDIZZI | |||||||||||||
| 172263 | 0 | 26800 | 0 | 108 | 0 | 0 | 0 | 11024 | 0 | 210195 | 0 | 0 | 0 |
| JEFFREY SEARCY | |||||||||||||
| 116732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11327 | 0 | 128059 | 0 | 0 | 0 |
| JOHN MELIA | |||||||||||||
| 0 | 0 | 0 | 0 | 230000 | 0 | 0 | 0 | 0 | 0 | 230000 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MELIA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER OFFICER | Relationship |
| Amount Of Transaction | 230000 | AmountOfTransaction |
| Description Of Transaction | CONTRACT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31495 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56268 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPORTS/CONCERT EVENT TICKETS | 40 | 533838 | FAIR MARKET VALUE |
| X | SUPPLIES | 4 | 236467 | FAIR MARKET VALUE |
| X | MEMBERSHIPS | 2 | 319959 | FAIR MARKET VALUE |
| X | EQUIPMENT | 2 | 6496 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 35 | 263612 | FAIR MARKET VALUE |
| X | PUBLIC SERVICE ANNOUNCEMENTS | 1 | 0 | NONE |
| X | SUPERGRAPHIC DISPLAYED ON U-HAUL TRUCKS | 1 | 0 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED DONATED SERVICES AT NO CHARGE OR SUBSTANTIALLY LESS THAN FAIR MARKET RENTAL VALUE FOR AIRTIME FOR PUBLIC SERVICE ANNOUNCEMENTS TOTALING $25,635,534 AND ADVERTISING TOTALING $6,944,205. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 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 ORGANIZATIONS WEBSITE. ALL OTHER DATA IS AVAILABLE UPON REQUEST FROM THE CORPORATE HEADQUARTERS LOCATED AT 7020 A.C. SKINNER PARKWAY, SUITE 100, JACKSONVILLE, FL 32256. | |
| 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. | AUDIT COMMITTEE |