WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-04-12
IRS object ID: 201941029349300629
Schema version: 2017v2.3
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-12T13:07:00-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 South Orange Avenue Suite 2050	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202370934	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wounded Warrior Project Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ERIC MILLER	InCareOfNm
Business Name Control	WOUN	BusinessNameControlTxt
Phone	9042967350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4899 Belfort Road Suite 300	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC S MILLER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9042967350	PhoneNum
Signature	2019-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dawn M Olivardia	PreparerPersonNm
PTIN	P00059252	PTIN
Phone	4074815100	PhoneNum
Preparation	2019-04-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	05160520191025000003	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B1C9000AF56CC4CD1396C55166A9FC370B5AB2EF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D14034AF515942D2ABE7F7E27EA16D2649DB046	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Wounded Warrior Project	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL LINNINGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4899 Belfort Road	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$457,990,525	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.woundedwarriorproject.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF WOUNDED WARRIOR PROJECT (WWP) IS TO HONOR AND EMPOWER WOUNDED WARRIORS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	657	TotalEmployeeCnt
Total Volunteers	1858	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$126,250	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$211,476,891	PYContributionsGrantsAmt
CY Contributions Grants	$246,204,557	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,930,157	PYInvestmentIncomeAmt
CY Investment Income	$12,728,924	CYInvestmentIncomeAmt
PY Other Revenue	$5,357,390	PYOtherRevenueAmt
CY Other Revenue	$4,829,215	CYOtherRevenueAmt
PY Total Revenue	$226,764,438	PYTotalRevenueAmt
CY Total Revenue	$263,762,696	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,319,441	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,096,336	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,500,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,280,199	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,189,776	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$7,206,453	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,806,569	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,817,592	PYOtherExpensesAmt
CY Other Expenses	$166,438,264	CYOtherExpensesAmt
PY Total Expenses	$231,827,345	PYTotalExpensesAmt
CY Total Expenses	$274,021,252	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,062,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,258,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$347,462,942	TotalAssetsBOYAmt
Total Assets EOY	$344,555,780	TotalAssetsEOYAmt
Total Liabilities BOY	$30,421,352	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,383,239	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$317,041,590	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$305,172,541	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WOUNDED WARRIOR PROJECT, INC. ("WWP OR "WOUNDED WARRIOR PROJECT"), IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION ORGANIZED FEBRUARY 23, 2005, IN THE STATE OF VIRGINIA, FOR THE PURPOSE OF SERVING VETERANS AND SERVICE MEMBERS (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$63,436,150	ExpenseAmt
Grant	$20,246,069	GrantAmt
Desc	MENTAL HEALTH & WELLNESS PROGRAMS - THROUGH THE ORGANIZATIONS MENTAL HEALTH AND WELLNESS PROGRAMS, WWP HONORS ITS COMMITMENT TO BE THERE FOR THIS GENERATION OF WOUNDED WARRIORS NO MATTER HOW LONG OR DIFFICULT THEIR ROAD TO RECOVERY. INTERACTIVE PROGRAMS, REHABILITATIVE RETREATS, AND PROFESSIONAL SERVICES PROVIDE WARRIORS WITH THE TOOLS TO DEVELOP AND MAINTAIN HEALTHY, MEANINGFUL RELATIONSHIPS, SET GOALS FOR THE FUTURE, AND BUILD RESILIENCE WITHOUT THE BARRIERS OR STIGMAS ASSOCIATED WITH MENTAL HEALTH ISSUES. Total mental health programs expenses were $63,436,150, including grants of $20,246,069. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$50,963,206	ExpenseAmt
Desc	CONNECTION - THESE PROGRAMS FOCUS ON CONNECTING WARRIORS WITH PEERS, PROGRAMS, AND COMMUNITIES, PROVIDING A PATH TO RECOVERY AND RESILIENCE. THROUGH THESE IMPORTANT INTERACTIONS, PROGRAM STAFF BUILD TRUST WITH WARRIORS, HELP IDENTIFY THEIR REINTEGRATION NEEDS, BRING THEM OUT OF ISOLATION, AND THEN ENGAGE THEM THROUGH FREE PROGRAMS AND RESOURCES. TOTAL CONNECTION PROGRAMS EXPENSES WERE $50,963,206, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION PROVIDES THE FOLLOWING CONNECTION PROGRAMS: ALUMNI, INTERNATIONAL SUPPORT, PEER SUPPORT, SOLDIER RIDE, and adaptive sports. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,898,108	ExpenseAmt
Grant	$2,141,933	GrantAmt
Desc	Financial Wellness Programs - An important component to successful transition into civilian life for wounded warriors is the opportunity to pursue a meaningful career, achieve financial stability, and provide for his or her family. Total Financial Wellness Programs expenses were $25,898,108, including grants of $2,141,933, for the fiscal year ended September 30, 2018. For more information see Schedule O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$24,861,167	$0	Independence Program
$19,861,797	$14,708,334	Government Relations & Community Partnerships
$12,381,283	$0	Physical Health & Wellness Program

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$57,104,247	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,708,334	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$197,401,711	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	449	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	657	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	GM	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIC MILLER	PersonNm
Phone	9042967350	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4899 BELFORT ROAD SUITE 300	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANTHONY K ODIERNO
CHAIR (THRU 9/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROGER C CAMPBELL
VICE CHAIR (Thru 9/18)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN WOODSON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JUAN GARCIA
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JUSTIN CONSTANTINE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN WIDMER
Director	5.0	0.0	Yes (X)		$0	$0	$0
KENNETH FISHER
DIRECTOR (Thru 6/18)	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD M JONES
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD T TRYON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
ALONZO SMITH
DIRECTOR (EFF. 1/18)	5.0	0.0	Yes (X)		$0	$0	$0
CARI DESANTIS
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
lisa disbrow
director (eff. 9/18)	5.0	0.0	Yes (X)		$0	$0	$0
michael c hall
director (eff. 9/18)	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S LINNINGTON
CHIEF EXECUTIVE OFFICER	50.0	0.0		Yes (X)	$309,043	$0	$29,620
CHRISTOPHER TONER
CHIEF OF STAFF	50.0	0.0		Yes (X)	$237,053	$0	$30,926
ERIC S MILLER
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$266,826	$0	$32,116
GARY A CORLESS
CHIEF DEVELOPMENT OFFICER	50.0	0.0		Yes (X)	$271,083	$0	$26,637
JENNIFER M SILVA
CHIEF PROGRAM OFFICER	50.0	0.0		Yes (X)	$273,216	$0	$29,008
AMBERLIE ALLRED
Secretary (THRU 6/18)	50.0	0.0		Yes (X)	$237,197	$0	$13,493
dawn m boland
secretary (eff. 6/18)	50.0	0.0		Yes (X)	$0	$0	$0
MICHAEL C RICHARDSON
VP INDEPENDENCE & MENTAL HLTH	50.0	0.0			$210,087	$0	$28,429	Yes (X)
JOHN T HAMRE III
VP DIRECT RESPONSE	50.0	0.0			$215,579	$0	$14,478	Yes (X)
TRACY FARRELL
VP ENGAGEMENT & PHYSICAL HLTH	50.0	0.0			$198,836	$0	$14,526	Yes (X)
Brea Kratzert
VP Development (EFF. 8/17)	50.0	0.0			$150,284	$0	$25,005	Yes (X)
Rene' Bardorf Eff 217
Sr VP-Gov. & Comm. Rel	50.0	0.0			$211,752	$0	$23,138		Yes (X)
AYLA M TEZEL
VP COMMUNICATIONS	50.0	0.0			$198,921	$0	$24,638		Yes (X)
JONATHAN B SULLIVAN
VP ECO EMPRMNT (THRU 5/18)	50.0	0.0			$198,921	$0	$29,287		Yes (X)
Danielle Moga
VP-Shared Srvs (THRU 8/18)	50.0	0.0			$198,827	$0	$26,213		Yes (X)
craig carroll
vp finance & acct. (eff. 1/17)	50.0	0.0			$178,038	$0	$9,538		Yes (X)
RONALD W BURGESS
FORMER CFO (THRU 12/16)	0.0	0.0			$103,105	$0	$1,995			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,458,768	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$359,047	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	38	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Neuro Community Care
12520 Capital Boulevard SUIte 401-	WAKE FOREST	NC	27587	Independence Program	$16,709,267
creative direct response inc
16900 science drive suite 210	BOWIE	MD	20715	Direct Response	$4,587,130
bis global
7361 calhoun place suite 301	DEERWOOD	MD	20855	Direct Response	$3,041,185
Ernst Young US LLP
PO Box 933514	ATLANTA	GA	31193	PROG MGNT WCN	$2,717,060
Boston Consulting Group Inc
One Beacon Street 10th Floor	BOSTON	MA	02108	Prog Consulting SRVC	$2,643,022

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	77	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,773,038	FederatedCampaignsAmt
Fundraising	$805,918	FundraisingAmt
All Other Contributions	$243,625,601	AllOtherContributionsAmt
Noncash Contributions	$4,282,594	NoncashContributionsAmt
Total Contributions	$246,204,557	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,101,843	TotalRevenueColumnAmt
Exclusion	$7,101,843	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,584,368	TotalRevenueColumnAmt
Exclusion	$2,584,368	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$199,403,542	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$193,776,461	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,627,081	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,627,081	TotalRevenueColumnAmt
Exclusion	$5,627,081	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$156,935	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$805,918	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$451,368	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$294,433	TotalRevenueColumnAmt
Exclusion	-$294,433	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MAILING RENTAL INCOME	900099	$1,714,934	$1,714,934
PURCHASE CARD REBATES	900099	$547,533	$547,533
MISCELLANEOUS	900099	$276,813	$276,813

Field	Value	IRS element (for citing)
Other Revenue Total	$2,539,280	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,762,696	TotalRevenueColumnAmt
Exclusion	$17,558,139	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,954,403	TotalAmt
Program Services	$35,954,403	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,141,933	TotalAmt
Program Services	$1,141,933	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,055,760	TotalAmt
Program Services	$1,040,688	ProgramServicesAmt
Management And General	$1,233,737	ManagementAndGeneralAmt
Fundraising	$781,335	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$45,427,834	TotalAmt
Program Services	$39,244,636	ProgramServicesAmt
Management And General	$1,726,482	ManagementAndGeneralAmt
Fundraising	$4,456,716	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,278,273	TotalAmt
Program Services	$1,118,564	ProgramServicesAmt
Management And General	$43,726	ManagementAndGeneralAmt
Fundraising	$115,983	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,144,647	TotalAmt
Program Services	$8,703,099	ProgramServicesAmt
Management And General	$456,080	ManagementAndGeneralAmt
Fundraising	$985,468	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,373,685	TotalAmt
Program Services	$2,846,404	ProgramServicesAmt
Management And General	$184,602	ManagementAndGeneralAmt
Fundraising	$342,679	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$509,707	TotalAmt
Management And General	$509,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$240,000	TotalAmt
Management And General	$240,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$7,206,453	TotalAmt
Fundraising	$7,206,453	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$792,540	TotalAmt
Management And General	$792,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$314,608	TotalAmt
Management And General	$314,608	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,668,147	TotalAmt
Program Services	$10,551,513	ProgramServicesAmt
Management And General	$16,163	ManagementAndGeneralAmt
Fundraising	$100,471	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,192,723	TotalAmt
Program Services	$838,255	ProgramServicesAmt
Management And General	$257,148	ManagementAndGeneralAmt
Fundraising	$97,320	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,628,246	TotalAmt
Program Services	$6,106,074	ProgramServicesAmt
Management And General	$1,057,650	ManagementAndGeneralAmt
Fundraising	$464,522	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,338,911	TotalAmt
Program Services	$5,231,173	ProgramServicesAmt
Management And General	$1,614,598	ManagementAndGeneralAmt
Fundraising	$493,140	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,321,449	TotalAmt
Program Services	$3,882,746	ProgramServicesAmt
Management And General	$86,063	ManagementAndGeneralAmt
Fundraising	$352,640	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$468,638	TotalAmt
Program Services	$330,419	ProgramServicesAmt
Management And General	$56,653	ManagementAndGeneralAmt
Fundraising	$81,566	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,732,664	TotalAmt
Program Services	$2,668,460	ProgramServicesAmt
Management And General	$815,216	ManagementAndGeneralAmt
Fundraising	$248,988	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$665,656	TotalAmt
Program Services	$482,241	ProgramServicesAmt
Management And General	$140,502	ManagementAndGeneralAmt
Fundraising	$42,913	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM/OTHER PROVIDER SERVICE	$35,370,768	$32,582,568	$917,328	$1,870,872
DIRECT RESPONSE MAIL	$34,048,335	$11,208,108		$22,840,227
WARRIOR EVENTS & ACTIVITIES	$21,288,581	$21,288,581
DIRECT RESPONSE TV & ONLINE	$16,499,150	$7,238,671		$9,260,479

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,358,141	TotalAmt
Program Services	$4,943,175	ProgramServicesAmt
Management And General	$4,350,169	ManagementAndGeneralAmt
Fundraising	$12,064,797	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$274,021,252	TotalAmt
Program Services	$197,401,711	ProgramServicesAmt
Management And General	$14,812,972	ManagementAndGeneralAmt
Fundraising	$61,806,569	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$39,086,750	TotalAmt
Program Services	$22,029,437	ProgramServicesAmt
Fundraising	$17,057,313	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,245,878	BOYAmt
EOY	$8,283,297	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,538,717	BOYAmt
EOY	$23,079,357	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,417,745	BOYAmt
EOY	$6,038,026	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,264,698	BOYAmt
EOY	$11,822,038	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,471,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,410,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,599,071	BOYAmt
EOY	$3,061,442	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$286,201,084	BOYAmt
EOY	$277,733,046	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,276,811	BOYAmt
EOY	$12,496,183	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,918,938	BOYAmt
EOY	$2,042,391	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$347,462,942	BOYAmt
EOY	$344,555,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,421,352	BOYAmt
EOY	$39,383,239	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,421,352	BOYAmt
EOY	$39,383,239	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,985,583	BOYAmt
EOY	$298,231,325	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,056,007	BOYAmt
EOY	$5,941,216	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$317,041,590	BOYAmt
EOY	$305,172,541	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,462,942	BOYAmt
EOY	$344,555,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,258,556	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$348,706	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$1,959,199	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,471,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372,546,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,707,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,476,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,204,557	CurrentTaxYearAmt
Total	$1,445,406,580	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,471,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372,546,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,707,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,476,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,204,557	CurrentTaxYearAmt
Total	$1,445,406,580	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,445,406,580	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,314,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,554,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,413,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,076,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,686,211	CurrentTaxYearAmt
Total	$67,044,902	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,438,888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,444,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,247,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,032,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,696,215	CurrentTaxYearAmt
Total	$12,859,180	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,525,310,662	TotalSupportAmt
Public Support CY170	0.94761	PublicSupportCY170Pct
Public Support PY170	0.94810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$125,000	CurrentYearMinus3Amt
Current Year Minus2	$130,000	CurrentYearMinus2Amt
Total	$255,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$20,000	CurrentYearMinus2Amt
Total	$20,000	TotalAmt

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$2,592	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$90,663	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$93,255	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1B	Wounded warrior project employs public policy professionals to help educate community leaders about the issues affecting the veterans and caregivers we serve. This means that, occasionally, wounded warrior project meets with government officials to provide our insight on proposed changes to laws and regulations affecting veteran and caregiver health and benefits.
SCHEDULE C, PART II-B, LINE 1D	WOUNDED WARRIOR PROJECT EMAILED ALUMNI AND FAMILY SUPPORT MEMBERS TO CREATE AWARENESS AND SUPPORT for the caring for our veterans act which proposed to make it easier TO SEEK CARE IN THE COMMUNITY, INCREASE RESOURCES FOR THE CARE A WARRIOR RECEIVES FROM THE DEPARTMENT OF VETERANS AFFAIRS, AND EXPAND THE CAREGIVER PROGRAM TO ALL GENERATIONS WHILE PRESERVE CURRENT CAREGIVER BENEFITS.
SCHEDULE C, PART II-B, LINE 1G	this includes COMPENSATION AND TRAVEL RELATED EXPENSES FOR WOUNDED WARRIOR PROJECT EMPLOYEES RELATING TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. Examples include meetings with legislators and their staff about the VA Mission act and FY19 national defense authorization act.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,363,844	BeginningYearBalanceAmt
Investment Earnings Or Losses	$89,938	InvestmentEarningsOrLossesAmt
Other Expenditures	$128,937	OtherExpendituresAmt
End Year Balance	$1,324,845	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,305,557	BeginningYearBalanceAmt
Investment Earnings Or Losses	$123,177	InvestmentEarningsOrLossesAmt
Other Expenditures	$64,890	OtherExpendituresAmt
End Year Balance	$1,363,844	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,205,183	BeginningYearBalanceAmt
Investment Earnings Or Losses	$100,374	InvestmentEarningsOrLossesAmt
End Year Balance	$1,305,557	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,302,411	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$34,747	InvestmentEarningsOrLossesAmt
Other Expenditures	$62,481	OtherExpendituresAmt
End Year Balance	$1,205,183	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,242,630	BeginningYearBalanceAmt
Investment Earnings Or Losses	$120,099	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,318	OtherExpendituresAmt
End Year Balance	$1,302,411	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.75480	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24520	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,869,303	OtherCostOrOtherBasisAmt
Depreciation	$5,936,259	DepreciationAmt
Book Value	$933,044	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,708,794	OtherCostOrOtherBasisAmt
Depreciation	$2,523,975	DepreciationAmt
Book Value	$184,819	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,893,826	OtherCostOrOtherBasisAmt
Depreciation	$16,950,247	DepreciationAmt
Book Value	$1,943,579	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,061,442	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$336,624,827	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$348,706	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$67,384,435	DonatedServicesAndUseFcltsAmt
Other Revenue	$5,921,530	OtherRevenueAmt
Revenue Not Reported	$73,654,671	RevenueNotReportedAmt
Revenue Subtotal	$262,970,156	RevenueSubtotalAmt
Investment Expenses Not Incld	$792,540	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$792,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$263,762,696	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$342,572,346	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$69,343,634	DonatedServicesUseFcltsAmt
Expenses Not Reported	$69,343,634	ExpensesNotReportedAmt
Expenses Subtotal	$273,228,712	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$792,540	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$792,540	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$274,021,252	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION HAS ONE DONOR-RESTRICTED ENDOWMENT, WHICH RESTRICTS WWP TO SPEND INVESTMENT PROCEEDS ONLY ON THE INDEPENDENCE PROGRAM. THE ENDOWMENT NET ASSETS ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2018: PERMANENT ENDOWMENT: $1,000,000 TEMPORARILY RESTRICTED ENDOWMENT: $324,845
SCHEDULE D, PART X, LINE 2	LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2018, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE REQUIRED. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2015. HOWEVER, THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2015 FORWARD. NO TAX EXPENSE, INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO ANY UNCERTAIN TAX POSITIONS.
Schedule D, Part XI, Line 2D	OTHER RECONCILING ITEMS $5,921,530 - INCOME EARNED BY THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SHOWN ON A CONSOLIDATED BASIS FOR FINANCIAL STATEMENT PURPOSES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Offices	0	OfficesCnt
Employee	3	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	SEE PART V	SpecificServicesProvidedTxt
Region Total Expenditures	$1,791,676	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$1,791,676	SubtotalSpentAmt
Total Spent	$1,791,676	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 2

PROCEDURE FOR MONITORING PROGRAM SERVICES OUTSIDE THE U.S. THE ORGANIZATION DELIVERED PROGRAM SERVICES OUTSIDE OF THE UNITED STATES AS PART OF ITS INTERNATIONAL SUPPORT CONNECTION PROGRAM, WHICH ARE MONITORED BY PROGRAM DIRECTORS IN A CONSISTENT MANNER AS THOSE PROGRAM SERVICES DELIVERED INSIDE THE UNITED STATES. SEE BELOW FOR A DESCRIPTION OF THE INTERNATIONAL SUPPORT CONNECTION PROGRAM. THE ORGANIZATION DID NOT MAKE ANY GRANTS OUTSIDE OF THE UNITED STATES IN FISCAL YEAR 2018.

SCHEDULE F, PART I, LINE 3, COLUMN E

Description of Activity in Europe INTERNATIONAL SUPPORT - LANDSTUHL REGIONAL MEDICAL CENTER ("LRMC") is one OF THE FIRST LOCATIONS WARRIORS ARE TRANSPORTED TO WHEN INJURED. MOST OF THE TIME DURING TRANSPORT, THEIR BELONGINGS ARE NOT TRANSPORTED WITH THEM. WWP WANTS TO MAKE THEIR STAY AND TRAVEL BACK TO THE UNITED STATES OF AMERICA AS COMFORTABLE AS POSSIBLE. WWP HAS DEDICATED RESOURCES AT LRMC THAT DISTRIBUTE Transitional Care Packs ("TCPs"), PROVIDE SUPPORT FOR EVENTS AND VISITATION, AND EDUCATE WARRIORS ON WWP'S FREE PROGRAMS AND SERVICES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CREATIVE DIRECT RESPONSE
16900 SCIENCE DR SUITE 210	BOWIE	MD	20715	DIRECT RESPONSE	false	$83,213,587	$4,162,332	$79,051,255
BKV UNIFIED LLC DRUM
3390 PEACHTREE RD NE 10TH FLOOR	ATLANTA	GA	30326	DIRECT RESPONSE	false	$7,668,536	$2,517,760	$5,150,776
THOMPSON HABIB DENISON INC
80 HAYDEN AVE STE 300	LEXINGTON	MA	02421	DIRECT RESPONSE	false	$1,699,360	$515,803	$1,183,557
DONOR CARE CENTER INC
4535 STRAUSSER ST	NORTH CANTON	OH	44720	TELEMARKET FUNDRAISING	false	$18,715	$10,558	$8,158

Field	Value	IRS element (for citing)
Total Gross Receipts	$92,600,198	TotalGrossReceiptsAmt
Total Retained By Contractors	$7,206,453	TotalRetainedByContractorsAmt
Total Net To Organization	$85,393,746	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COURAGE AWARDS	Event1Nm
Gross Receipts Event1	$799,368	GrossReceiptsEvent1Amt
Charitable Contri Event1	$711,288	CharitableContriEvent1Amt
Gross Revenue Event1	$88,080	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$107,246	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$73,458	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$227,986	OtherDirectExpensesEvent1Amt
Event2	BABYLON SR	Event2Nm
Gross Receipts Event2	$96,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$39,570	CharitableContriEvent2Amt
Gross Revenue Event2	$56,980	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,151	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$12,386	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$66,935	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$55,060	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,875	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$7,200	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,519	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$15,422	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$962,853	GrossReceiptsTotalAmt
Charitable Contributions Tot	$805,918	CharitableContributionsTotAmt
Gross Revenue Total Events	$156,935	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$120,597	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$74,977	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$255,794	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$451,368	DirectExpenseSummaryEventsAmt
Net Income Summary	-$294,433	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUC
321 N CLARK STREET	CHICAGO	IL	60654	366110299	501(C)(3)	$48,655	See Schedule O
AMERICA'S WARRIOR PARTNERSHIP
1190 INTERSTATE PARKWAY	AUGUSTA	GA	30909	471606321	501(C)(3)	$2,100,000	See Schedule O
BLUE STAR FAMILIES INC
PO BOX 230637	ENCINITAS	CA	92023	800369895	501(C)(3)	$350,000	See Schedule O
BOULDER CREST RETREAT FOUNDATION
18370 BLUEMONT VILLAGE LANE	BLUEMONT	VA	20135	273228310	501(C)(3)	$430,000	See Schedule O
CAMARADERIE FOUNDATION INC
2488 EAST MICHIGAN STREET	ORLANDO	FL	32806	270593856	501(C)(3)	$50,400	See Schedule O
CARING FOR MILITARY FAMILIES ELIZABETH DOLE FOUND
600 NEW HAMPSHIRE AVENUE NW	WASHINGTON	DC	20037	454292692	501(C)(3)	$400,000	See Schedule O
CENTER FOR A NEW AMERICAN SECURITY
1152 15TH STREET NW SUITE 950	WASHINGTON	DC	20005	208084828	501(C)(3)	$200,000	See Schedule O
COHEN VETERANS BIOSCIENCE
1 BROADWAY 14TH FLOOR	CAMBRIDGE	NY	02142	471981973	501(C)(3)	$1,235,880	See Schedule O
COMBINED ARMS
2929 MCKINNEY STREET	HOUSTON	TX	77003	475648923	501(C)(3)	$650,000	See Schedule O
EMORY UNIVERSITY Emory Healthcare Veterans Progra
1599 CLIFTON ROAD 3RD FLOOR	ATLANTA	GA	30322	580566256	501(C)(3)	$2,033,070	See Schedule O
GIVE AN HOUR
PO BOX 5918	BETHESDA	MD	20824	611493378	501(C)(3)	$100,000	See Schedule O
HOMES FOR OUR TROOPS INC
6 MAIN STREET	TAUNTON	MA	02780	542143612	501(C)(3)	$161,800	See Schedule O
INSTITUTE FOR NONPROFIT NEWS
714 W OLYMPIC BLVD	LOS ANGELES	CA	90015	272614911	501(C)(3)	$50,000	See Schedule O
MASSACHUSETTS GENERAL HOSPITAL Home Base Veteran
100 CAMBRIDGE ST STE 1310	BOSTON	MA	02114	041564655	501(C)(3)	$11,164,839	See Schedule O
MILITARY CHILD EDUCATION COALITION
909 MOUNTAIN LION CIRCLE	HARKER HEIGHTS	TX	76548	742889416	501(C)(3)	$250,000	See Schedule O
MILITARY FAMILY ADVISORY NETWORK
433 EAST MONROE AVE	ALEXANDRIA	VA	22301	463173337	501(C)(3)	$25,000	See Schedule O
MILSPEAK FOUNDATION INC
PO BOX 817	BORREGO SPRINGS	CA	92001	271271276	501(C)(3)	$84,334	See Schedule O
NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATI
25 MASSACHUSETTS AVE SUITE 500	WASHINGTON	DC	20001	530241255	501(C)(3)	$325,000	See Schedule O
NATIONAL MILITARY FAMILY ASSOCIATION
3601 EISENHOWER AVE STE 425	ALEXANDRIA	VA	22034	520899384	501(C)(3)	$2,900,000	See Schedule O
NAVY-MARINE CORPS RELIEF SOCIETY
875 N RANDOLPH STREET	ARLINGTON	VA	22203	530204618	501(C)(3)	$110,000	See Schedule O
OPERATION HOMEFRONT
1355 CENTRAL PARKWAY S STE 100	SAN ANTONIO	TX	78232	320033325	501(C)(3)	$1,000,000	See Schedule O
OUR MILITARY KIDS INC
6861 ELM STREET	MCLEAN	VA	22101	562483648	501(C)(3)	$100,000	See Schedule O
PSYCHARMOR INSTITUTE
11199 SORRENTO VALLEY RD STE 203	SAN DIEGO	CA	92121	465124059	501(C)(3)	$400,000	See Schedule O
RUSH UNIVERSITY MEDICAL CENTER Road Home Program
1653 W CONGRESS PARKWAY	CHICAGO	IL	60612	362174823	501(C)(3)	$5,512,280	See Schedule O
SALUTE INC
PO BOX 2663	PALATINE	IL	60078	061718308	501(C)(3)	$200,000	See Schedule O
SYRACUSE UNIVERSITY (IVMF)
SKYTOP OFFICE BLDG SKYTOP RD	SYRACUSE	NY	13244	150532081	501(C)(3)	$500,000	See Schedule O
TEAM RED WHITE & BLUE
1110 W PLATT STREET	TAMPA	FL	33606	272196347	501(C)(3)	$500,000	See Schedule O
TEAM RUBICON
6171 W CENTURY BLVD	LOS ANGELES	CA	90045	271720480	501(C)(3)	$2,500,000	See Schedule O
THE COMFORT CREW FOR MILITARY KIDS
9020 NORTH CAPITAL OF TEXAS HWY	AUSTIN	TX	78759	260141940	501(C)(3)	$30,000	See Schedule O
THE HONOR FOUNDATION
11055 ROSELLE ST STE 120	SAN DIEGO	CA	92121	462952873	501(C)(3)	$100,000	See Schedule O
THE MISSION CONTINUES
1141 SOUTH 7TH STREET	SAINT LOUIS	MO	63104	208742553	501(C)(3)	$1,000,000	See Schedule O
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC
3033 WILSON BOULEVARD NO 630	ARLINGTON	VA	22201	920152268	501(C)(3)	$350,000	See Schedule O
TRAVIS MANION FOUNDATION
PO BOX 1485	DOYLESTOWN	PA	18901	412237951	501(C)(3)	$250,000	See Schedule O
US CHAMBER OF COMMERCE FOUNDATION
1615 H STREET NW	WASHINGTON	DC	20062	530045720	501(C)(3)	$100,000	See Schedule O
USA CARES INC
11760 COMMONWEALTH DRIVE	LOUISVILLE	KY	40299	050588761	501(C)(3)	$50,000	See Schedule O
VAIL VETERANS FOUNDATION INC DBA VAIL VETERANS PRO
12 VAIL RD STE 200 PO BOX 6473	VAIL	CO	81658	205254885	501(C)(3)	$100,000	See Schedule O
VETERANS HEALTH COUNCIL
624 4TH ST PATTERSON HEIGHTS	BEAVER FALLS	PA	15010	814567669	501(C)(3)	$100,000	See Schedule O
VETERANS IN GLOBAL LEADERSHIP
2032 BELMONT RD NW STE 525	WASHINGTON	DC	20009	810889803	501(C)(3)	$25,000	See Schedule O
VETERANS OF FOREIGN WARS FOUNDATION
406 WEST 34TH STREET	KANSAS CITY	MO	64111	431758998	501(C)(3)	$443,145	See Schedule O
WARRIOR REUNION FOUNDATION
35 HICKORY MEADOW RD	COCKEYSVILLE	MD	21030	815360521	501(C)(3)	$25,000	See Schedule O

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMERGENCY FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	1164	RecipientCnt
Cash Grant	$1,141,933	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART III, LINE 1(A)

WWP'S EMERGENCY FINANCIAL ASSISTANCE PROVIDES LIMITED FINANCIAL ASSISTANCE TO WARRIORS AND IMMEDIATE FAMILY MEMBERS WHO ENCOUNTER EMERGENT SITUATIONS WHICH IMPACT THEIR LIFE, SAFETY, OR SHELTER.

SCHEDULE I, PART I, LINE 2

PROCEDURE FOR MONITORING the USE OF GRANT FUNDS in the U.S. WOUNDED WARRIOR PROJECT MONITORS GRANT FUNDS ACCORDING TO THE TERMS OF AN APPLICABLE WRITTEN AGREEMENT. UNDER SUCH AGREEMENTS, GRANTEES ARE RESPONSIBLE FOR PROVIDING PERIODIC impact REPORTS. WOUNDED WARRIOR PROJECT USES THESE REPORTS TO ENSURE THAT GRANT FUNDS ARE SPENT FOR THEIR INTENDED PURPOSES. IN SOME CASES, SITE VISITS ARE CONDUCTED. SEE SCHEDULE O FOR GRANT DESCRIPTIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL S LINNINGTON
CHIEF EXECUTIVE OFFICER	$281,042	$0	$28,001	$0	$0	$0	$9,477	$0	$20,143	$0	$338,663	$0	$0	$0
CHRISTOPHER TONER
CHIEF OF STAFF	$216,379	$0	$20,674	$0	$0	$0	$9,464	$0	$21,462	$0	$267,979	$0	$0	$0
ERIC S MILLER
CHIEF FINANCIAL OFFICER	$244,076	$0	$22,750	$0	$0	$0	$10,652	$0	$21,464	$0	$298,942	$0	$0	$0
GARY A CORLESS
CHIEF DEVELOPMENT OFFICER	$246,583	$0	$24,500	$0	$0	$0	$5,168	$0	$21,469	$0	$297,720	$0	$0	$0
JENNIFER M SILVA
CHIEF PROGRAM OFFICER	$249,039	$0	$24,177	$0	$0	$0	$7,539	$0	$21,469	$0	$302,224	$0	$0	$0
MICHAEL C RICHARDSON
VP INDEPENDENCE & MENTAL HLTH	$191,202	$0	$18,885	$0	$0	$0	$8,388	$0	$20,041	$0	$238,516	$0	$0	$0
JOHN T HAMRE III
VP DIRECT RESPONSE	$196,578	$0	$19,001	$0	$0	$0	$6,395	$0	$8,083	$0	$230,057	$0	$0	$0
TRACY FARRELL
VP ENGAGEMENT & PHYSICAL HLTH	$181,009	$0	$17,827	$0	$0	$0	$6,416	$0	$8,110	$0	$213,362	$0	$0	$0
Brea Kratzert
VP Development (EFF. 8/17)	$138,168	$0	$12,116	$0	$0	$0	$5,216	$0	$19,789	$0	$175,289	$0	$0	$0
Rene' Bardorf Eff 217
Sr VP-Gov. & Comm. Rel	$179,312	$0	$32,440	$0	$0	$0	$7,531	$0	$15,607	$0	$234,890	$0	$0	$0
AYLA M TEZEL
VP COMMUNICATIONS	$180,921	$0	$18,000	$0	$0	$0	$6,369	$0	$18,269	$0	$223,559	$0	$0	$0
RONALD W BURGESS
FORMER CFO (THRU 12/16)	$103,105	$0	$0	$0	$0	$0	$1,122	$0	$873	$0	$105,100	$0	$0	$0
AMBERLIE ALLRED
Secretary (THRU 6/18)	$216,100	$0	$21,097	$0	$0	$0	$5,293	$0	$8,200	$0	$250,690	$0	$0	$0
JONATHAN B SULLIVAN
VP ECO EMPRMNT (THRU 5/18)	$180,921	$0	$18,000	$0	$0	$0	$7,951	$0	$21,336	$0	$228,208	$0	$0	$0
Danielle Moga
VP-Shared Srvs (THRU 8/18)	$181,000	$0	$17,827	$0	$0	$0	$7,944	$0	$18,269	$0	$225,040	$0	$0	$0
craig carroll
vp finance & acct. (eff. 1/17)	$165,710		$12,328				$7,116		$2,422		$187,576

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 7	FormAndLineReferenceDesc
Explanation	NON-FIXED PAYMENTS BONUS FOR THE ORGANIZATION'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS. BONUSES FOR ALL OTHER OFFICERS, KEY EMPLOYEES AND EXECUTIVES ARE DETERMINED BY THE CEO, BASED ON RANGES SET BY THE BOARD OF DIRECTORS. BONUSES ARE BASED ON OBJECTIVE, INDIVIDUAL PERFORMANCE CRITERIA. COMPARABILITY DATA IS USED IN DETERMINING THE APPROPRIATE AND REASONABLE BONUS AMOUNTS FOR THE CEO, OFFICERS, KEY EMPLOYEES AND EXECUTIVES. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS BONUS DETERMINATIONS IN MEETING MINUTES OR OTHER INTERNAL DOCUMENTS, WHICH ARE PREPARED AT THE TIME BONUSES ARE APPROVED, AND REFLECT THE REASONS UNDERLYING PARTICULAR BONUS DETERMINATIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	308	ContributionCnt
Noncash Contributions Rpt F990	$3,432,651	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TICKETS	384	$615,847	FAIR MARKET VALUE
Yes (X)	SUPPLIES	124	$119,827	FAIR MARKET VALUE
Yes (X)	BACKPACKS	3	$33,834	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	6	$33,440	FAIR MARKET VALUE
Yes (X)	OTHER PROMO	6	$46,995	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN B	AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF INDIVIDUAL CONTRIBUTIONS OF ONE OR MORE ITEMS.
SCHEDULE M, PART I, LINE 32A	USE OF THIRD PARTY TO SELL NONCASH CONTRIBUTIONS TO THE EXTENT WWP RECEIVES CONTRIBUTIONS OF DONATED STOCK, IT TASKS ITS INVESTMENT BROKER TO CONVERT THE STOCK INTO CASH FOR USE IN FULFILLING THE ORGANIZATION'S MISSION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION CONTINUED WHO INCURRED A PHYSICAL OR MENTAL INJURY, ILLNESS, OR WOUND, CO-INCIDENT TO THEIR MILITARY SERVICE ON OR AFTER SEPTEMBER 11, 2001. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE WOUNDED WARRIOR PROJECT, INC. AND WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST (COLLECTIVELY, THE "ORGANIZATION"). THE MISSION OF WOUNDED WARRIOR PROJECT IS TO HONOR AND EMPOWER WOUNDED WARRIORS. WWP EMPOWERS WARRIORS TO LIVE LIFE ON THEIR OWN TERMS, MENTOR FELLOW WARRIORS, AND EMBODY THE WWP LOGO BY CARRYING THEIR PEERS TOWARDS RECOVERY. WARRIORS NEVER PAY FOR WWP PROGRAMS, BECAUSE THEY PAID THEIR DUES ON THE BATTLEFIELD.
FORM 990, PART III, LINE 4A	TOTAL MENTAL HEALTH & WELLNESS PROGRAMS EXPENSES WERE $63,436,150, INCLUDING GRANTS OF $20,246,069, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION PROVIDES THE FOLLOWING MENTAL HEALTH AND WELLNESS PROGRAMS: COMBAT STRESS RECOVERY PROGRAMS ("CSRP"): THESE PROGRAMS ADDRESS THE MENTAL HEALTH AND COGNITIVE NEEDS OF wounded warriors DEALING WITH THE INVISIBLE WOUNDS OF WAR, NAMELY POST TRAUMATIC STRESS DISORDER ("PTSD") AND TRAUMATIC BRAIN INJURY ("TBI"). CSRP CHALLENGES WARRIORS TO SET GOALS AND UNDERSTAND THEIR "NEW NORMAL." MANY WARRIORS BEGIN THEIR RECOVERY JOURNEY WITH PROJECT ODYSSEY, AN OUTDOOR, REHABILITATIVE RETREAT THAT PROMOTES PEER CONNECTION, CHALLENGING EXPERIENCES, AND HEALING WITH OTHER COMBAT VETERANS. CSRP PROVIDES LICENSED MENTAL HEALTH COUNSELORS AT PROJECT ODYSSEY EVENTS. CSRP ALSO PROVIDES POST-RETREAT CONTINUED CARE SERVICES TO IMPROVE WARRIOR RESILIENCY AND LONG-TERM PSYCHOLOGICAL WELL-BEING. THIS IS ACCOMPLISHED THROUGH THE ESTABLISHMENT OF GOALS AND THE IDENTIFICATION AND USE OF COMMUNITY-BASED RESOURCES. DURING FISCAL YEAR 2018, 3,039 PARTICIPANTS ATTENDED A PROJECT ODYSSEY RETREAT. 93% OF PROJECT ODYSSEY PARTICIPANTS RATED THE RESILIENCY SKILLS LEARNED AS USEFUL OR VERY USEFUL. 74% OF PARTICIPANTS SAID THEY WOULD SEEK MENTAL HEALTH SUPPORT AS A RESULT OF PROJECT ODYSSEY. CSRP ALSO SERVED OVER 4,049 WARRIORS AND FAMILY SUPPORT MEMBERS THROUGH MENTAL HEALTH OUTREACH AND PROVIDER REFERRALS, AND WARRIORS AND THEIR FAMILY MEMBERS ATTENDED OVER 12,710 COUNSELING SESSIONS. CSRP ALSO PROVIDES WWP TALK, A NON-CLINICAL TELEPHONIC, EMOTIONAL SUPPORT PROGRAM FOR WARRIORS, THEIR FAMILIES AND CAREGIVERS, WHICH HELPS BRIDGE THE GAP THAT MAY PREVENT PARTICIPATION IN OTHER PROGRAMS. THIS MENTAL HEALTH SUPPORT LINE WAS CREATED FOR WOUNDED warriors LIVING WITH PTSD, DEPRESSION, COMBAT STRESS, AND OTHER MENTAL HEALTH CONDITIONS. TOGETHER, THE WARRIOR, FAMILY MEMBER OR CAREGIVER AND WWP TALK TEAMMATES DEVELOP COPING STRATEGIES TO HELP THE WARRIOR OVERCOME CHALLENGES AND LEARN TO THRIVE AGAIN DESPITE INVISIBLE WOUNDS. WWP SERVED 1,108 PARTICIPANTS IN THE WWP TALK PROGRAM IN THE FISCAL YEAR 2018. 86% OF WWP TALK PARTICIPANTS WERE SATISFIED WITH THE PROGRAM. WARRIOR CARE NETWORK: THE WARRIOR CARE NETWORK PROVIDES TREATMENT FOR PTSD AND TRAUMATIC BRAIN INJURY ("TBI") THROUGH AN INTEGRATED CARE MODEL. THE WARRIOR CARE NETWORK CONSISTS OF FOUR LEADING NATIONAL ACADEMIC MEDICAL CENTERS ("AMCS"), EMORY UNIVERSITY (EMORY HEALTHCARE VETERANS PROGRAM), MASSACHUSETTS GENERAL HOSPITAL (HOME BASE VETERAN AND FAMILY CARE), REGENTS UCLA DBA UCLA HEALTH Sciences Development (Operation Mend), and Rush University Medical Center (Road Home Program), THAT PROVIDE WARRIORS AND THEIR FAMILIES WITH WORLD-CLASS, EVIDENCE-BASED MENTAL HEALTH CARE. THESE AMCS PROVIDE WARRIORS WITH AN INDIVIDUALIZED MULTI-WEEK, INTENSIVE OUTPATIENT PROGRAM AND POST DISCHARGE CARE. WWP ISSUED MONETARY GRANTS TO THE AMCS TO FUND THIS PROGRAM TOTALING $20,146,069, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. WWP PROVIDED OVER 57,800 HOURS OF COUNSELING through the warrior care network IN 2018. As of September 30, 2018, WWP had entered into grant agreements with the AMCs that have significant future conditions, and consequently, a portion of the expense for those grants will not be recognized until specific conditions are met. Future conditional payments under these agreements are estimated to be $114,751,311 through fiscal year 2024
FORM 990, PART III, LINE 4B	TOTAL CONNECTION PROGRAMS EXPENSES WERE $50,963,206, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION PROVIDES THE FOLLOWING CONNECTION PROGRAMS: ALUMNI: THE ALUMNI PROGRAM PROVIDES SUPPORT AND CAMARADERIE FOR WOUNDED WARRIORS AND THEIR FAMILY MEMBERS THROUGH COMMUNICATION, EVENTS AND NETWORKING. IT OFFERS A WIDE RANGE OF ACTIVITIES INCLUDING SPORTING EVENTS, EDUCATIONAL SESSIONS, PERSONAL AND PROFESSIONAL DEVELOPMENT SUMMITS AND RECREATIONAL EVENTS THAT PROVIDE INDIVIDUALS A CHANCE TO ENGAGE WITH OTHER WOUNDED WARRIORS AND FAMILY MEMBERS. THE ALUMNI PROGRAM HAD 120,492 WARRIORS AND 30,681 FAMILY MEMBERS REGISTERED AS OF SEPTEMBER 30, 2018, WITH A SATISFACTION RATING OF 96% FOR THOSE WHO PARTICIPATED IN ALUMNI PROGRAM ACTIVITIES. THE ALUMNI PROGRAM ALSO PROVIDES BACKPACKS TO WOUNDED SERVICE MEMBERS ARRIVING AT U.S. MILITARY HOSPITALS AND TRAUMA CENTERS. WWP BACKPACKS CONTAIN CLOTHING AND COMFORT ITEMS TO MAKE A WARRIORS HOSPITAL STAY MORE COMFORTABLE. INJURED WARRIORS OVERSEAS WHO ARE EVACUATED FROM FIELD HOSPITALS TO LARGER MILITARY TREATMENT FACILITIES ABROAD RECEIVE A TRANSITIONAL CARE PACK, "TCP", WHICH INCLUDES CLOTHING AND TOILETRIES FOR THEIR IMMEDIATE COMFORT. WWP DELIVERED 120 BACKPACKS AND 620 TCPS TO WOUNDED WARRIORS IN FISCAL YEAR 2018. SINCE 2012 5,745 BACKPACKS AND 46,268 TCPS HAVE BEEN DELIVERED TO WOUNDED WARRIORS. INTERNATIONAL SUPPORT: LANDSTUHL REGIONAL MEDICAL CENTER, "LRMC", IS ONE OF THE FIRST LOCATIONS WARRIORS ARE TRANSPORTED TO WHEN INJURED. MOST OF THE TIME THEIR BELONGINGS ARE NOT TRANSPORTED WITH THEM. WWP WANTS TO MAKE THEIR STAY AND TRAVEL BACK TO THE UNITED STATES OF AMERICA AS COMFORTABLE AS POSSIBLE. WWP HAS DEDICATED RESOURCES AT LRMC THAT DISTRIBUTE TCPS, PROVIDE SUPPORT FOR EVENTS AND VISITATION, AND EDUCATE WARRIORS ON WWPS FREE PROGRAMS AND SERVICES. PEER SUPPORT: PEER SUPPORT IS THE PROGRAMMATIC EMBODIMENT OF WWPS LOGO, FOSTERING RELATIONSHIPS THAT empower WARRIORS TO HELP OTHER WARRIORS THROUGH THE RECOVERY PROCESS. WWP PEER LED GROUPS PROVIDE CAMARADERIE AND OPPORTUNITIES FOR WARRIORS TO ENGAGE WITH OTHER WARRIORS WHO CAN SHARE THEIR UNDERSTANDING AND PERSPECTIVE. IN FISCAL YEAR 2018, 831 INDIVIDUALS SERVED AS PEER MENTORS AND THE PEER SUPPORT PROGRAM ENGAGED 5,204 ATTENDEES AT PEER FACILITATED SUPPORT GROUPS. SOLDIER RIDE: SOLDER RIDE IS A UNIQUE THREE TO FIVE-DAY PROGRAM FOR WARRIORS TO USE CYCLING AND THE BONDS OF SERVICE TO OVERCOME PHYSICAL, MENTAL AND EMOTIONAL WOUNDS. WARRIORS OF ALL ABILITY LEVELS CAN CYCLE ON ADAPTIVE HAND CYCLES, TRIKES AND BICYCLES. IN ADDITION TO THE PHYSICAL BENEFITS, SOLDIER RIDE HELPS RAISE PUBLIC AWARENESS OF THE CHALLENGES WOUNDED WARRIORS FACE TODAY. WARRIORS HAVE THE OPPORTUNITY TO TAKE PART IN ANNUAL EVENTS, INCLUDING RIDES INITIATING FROM THE SOUTH LAWN OF THE WHITE HOUSE TO THOSE HELD IN LOCAL COMMUNITIES ACROSS THE NATION. SOLDIER RIDE SERVED 1,284 PARTICIPANTS IN FISCAL YEAR 2018. 91% OF PARTICIPANTS SAID SOLIDER RIDE MADE THEM FEEL MORE CONFIDENT THAT THEY CAN MEET THEIR PHYSICAL FITNESS, NUTRITION AND WELLNESS GOALS. ADAPTIVE SPORTS: Adaptive sports exposes wounded warriors to adaptive sport opportunities at a local, regional and national level. Adaptive sports such as wheelchair basketball, softball, tennis and sled hockey help injured warriors improve their skills, gain confidence and participate in organized adaptive games. Warriors are encouraged to continue participating in adaptive sports on their own in their local communities. FORM 990, PART III, LINE 4C Total financial wellness programs expenses were $25,898,108, including grants of $2,141,933. THE ORGANIZATION PROVIDES THE FOLLOWING FINANCIAL WELLNESS PROGRAMS: BENEFITS SERVICE: THE BENEFITS SERVICE PROGRAM ENSURES THAT WARRIORS AND THEIR FAMILIES HAVE INFORMATION AND ACCESS TO GOVERNMENT BENEFITS AND COMMUNITY RESOURCES NECESSARY FOR SUCCESSFUL TRANSITION TO LIFE AFTER INJURY. A KEY PART OF THIS PROGRAM IS THE ORGANIZATIONS TEAM OF HIGHLY TRAINED PERSONNEL THAT ARE ACCREDITED BY THE U.S. DEPARTMENT OF VETERAN AFFAIRS TO REPRESENT WARRIORS AND ADVOCATE ON THEIR BEHALF. WWP PERSONNEL REPRESENT WARRIORS IN THEIR FILING OF CLAIMS FOR BENEFITS WITH THE U.S. DEPARTMENT OF VETERAN AFFAIRS AND U.S. DEPARTMENT OF DEFENSE. WWP PERSONNEL WORK CLOSELY WITH EACH AGENCY SO THEY CAN WALK WARRIORS THROUGH EVERY STEP OF THE PROCESS. WHEN A CLAIM IS FILED, WWP MAKES SURE IT IS PROCESSED CORRECTLY THE FIRST TIME AND GUIDES INJURED SERVICE MEMBERS THROUGH THIS CRUCIAL PART OF THEIR TRANSITION. IN FISCAL YEAR 2018, THERE WERE APPROXIMATELY 18,000 ISSUES AWARDED ON BEHALF OF WARRIORS THROUGH BENEFITS SERVICE, WITH AN ECONOMIC IMPACT OF $100.1 MILLION, AND 96% OF CLAIMS CLOSED WITH THE DEPARTMENT OF VETERANS AFFAIRS WERE APPROVED. WARRIORS TO WORK: WARRIORS TO WORK IS ONE OF THE CORNERSTONES OF WWPS EFFORTS TO ACHIEVE THE GOAL OF ECONOMICALLY EMPOWERED WOUNDED WARRIORS. THIS PROGRAM ASSISTS WOUNDED WARRIORS WITH THEIR TRANSITION TO THE CIVILIAN WORKFORCE. IT OFFERS A COMPLETE PACKAGE OF CAREER GUIDANCE AND SUPPORT SERVICES INCLUDING RESUME WRITING ASSISTANCE, INTERVIEWING SKILLS, NETWORKING, JOB TRAINING, AND JOB PLACEMENT. THE PROGRAM STAFF PROVIDE ON-GOING INDIVIDUAL COUNSELING AND PERSONAL SUPPORT TO ALL PROGRAM PARTICIPANTS AS THEY STRIVE TO BUILD A CAREER IN THE CIVILIAN WORKFORCE. IN FISCAL YEAR 2018, 2,319 WARRIORS AND FAMILY MEMBERS WHO PARTICIPATED IN THE WARRIORS TO WORK PROGRAM WERE PLACED IN FULL-TIME AND PART-TIME EMPLOYMENT, WITH AN AVERAGE SALARY OF $50,249 AND $19,085, RESPECTIVELY, WHICH HAD AN ECONOMIC IMPACT OF $103.4 MILLION FROM ANNUALIZED EMPLOYMENT COMPENSATION. EMERGENCY FINANCIAL ASSISTANCE: WWPS EMERGENCY FINANCIAL ASSISTANCE ("EFA") PROGRAM PROVIDES FINANCIAL ASSISTANCE TO WARRIORS AND IMMEDIATE FAMILY MEMBERS WHO ENCOUNTER EMERGENT SITUATIONS THAT IMPACT THEIR LIFE, SAFETY, OR SHELTER. IN FISCAL YEAR 2018, 1,164 WARRIOR HOUSEHOLDS RECEIVED ASSISTANCE WITH AN AVERAGE GRANT AMOUNT OF $977.68 PER HOUSEHOLD. RENT, MORTGAGE, AND UTILITIES WERE THE TOP 3 NEEDS FOR WARRIORS THIS PAST FISCAL YEAR. IN MOST INSTANCES, PAYMENT FOR THESE EMERGENT NEEDS ARE PAID DIRECTLY TO THE SERVICE PROVIDER.
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICE DESCRIPTIONS INDEPENDENCE PROGRAM - THE INDEPENDENCE PROGRAM IS DESIGNED FOR THE MOST SEVERELY WOUNDED WARRIORS WHO MUST RELY ON THEIR FAMILIES AND/OR CAREGIVERS DUE TO MODERATE TO SEVERE TBI, SPINAL-CORD INJURY, OR OTHER NEUROLOGICAL CONDITIONS. OFTENTIMES, THESE SEVERELY WOUNDED WARRIORS COGNITIVE OR PHYSICAL CHALLENGES LIMIT THEIR OPPORTUNITIES TO ACCESS RESOURCES AND ACTIVITIES IN THEIR OWN COMMUNITY. THE INDEPENDENCE PROGRAM PROVIDES SUPPORT AND TRAINING IN IMPORTANT LIFE SKILLS AND ENABLES INVOLVEMENT IN MEANINGFUL ACTIVITIES, INCLUDING SOCIAL AND RECREATIONAL WELLNESS, VOLUNTEER WORK, AND EDUCATION. THE INDEPENDENCE PROGRAM IS A TEAM EFFORT, BRINGING TOGETHER THE WARRIOR AND HIS OR HER FULL SUPPORT TEAM TO DEVELOP AN INDIVIDUALIZED PLAN THAT IS FOCUSED ON GOALS THAT PROVIDE A FUTURE WITH PURPOSE. ITS DESIGNED AS A COMPREHENSIVE LONG-TERM PARTNERSHIP INTENDED TO ADAPT TO THE WARRIORS EVER-CHANGING NEEDS. THE INDEPENDENCE PROGRAM PROVIDED OVER 207,000 HOURS OF COMMUNITY-BASED SUPPORT TO OVER 704 WARRIORS. 96% OF PARTICIPANTS WERE SUPPORTED IN THEIR HOMES AND COMMUNITIES. TOTAL INDEPENDENCE PROGRAM EXPENSE WERE $24,861,167, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. GOVERNMENT RELATIONS & COMMUNITY PARTNERSHIPS - ONE OF WWP'S STRATEGIC PRIORITIES IS TO IMPROVE THE LIVES OF VETERANS BY EXPANDING ITS IMPACT THROUGH COLLABORATION. WWP HAS DEDICATED RESOURCES FOR THESE EFFORTS. WWP'S GOVERNMENT RELATIONS TEAM ADVOCATES FOR LEGISLATION AND POLICY THAT POSITIVELY IMPACT THE LIVES OF SERVICE MEMBERS, VETERANS, AND FAMILIES, AS WELL AS FUTURE VETERANS. WWP ALSO EDUCATES VETERANS AND THEIR FAMILIES ABOUT THE PROGRAMS AND SERVICES AVAILABLE FROM THE FEDERAL GOVERNMENT, ENABLING THEM TO UTILIZE THE BENEFITS AND ENTITLEMENTS THEY'VE EARNED. IN ADDITION, WWP HAS A DEDICATED COMMUNITY PARTNERSHIPS TEAM THAT ENGAGES AND AMPLIFIES THE NETWORK OF SUPPORT FOR WARRIORS AND THEIR FAMILIES THROUGH RELATIONSHIPS AND INVESTMENTS IN SIMILARLY FOCUSED ORGANIZATIONS, INCLUDING ISSUANCE OF MONETARY GRANTS. TOTAL GOVERNMENT RELATIONS AND COMMUNITY PARTNERSHIPS EXPENSES WERE $19,861,797, INCLUDING MONETARY GRANTS OF $14,708,334, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. PHYSICAL HEALTH & WELLNESS PROGRAM - WWP ENVISIONS INJURED WARRIORS LIVING WELL-ADJUSTED ACTIVE, HEALTHY LIVES. INACTIVITY, WEIGHT GAIN, AND SLEEP ISSUES SERIOUSLY AFFECT A WARRIOR'S QUALITY OF LIFE. THROUGH WWPS PHYSICAL HEALTH & WELLNESS ("PH&W") PROGRAM, WARRIORS REGAIN THEIR PHYSICAL INDEPENDENCE AND WELL-BEING. PH&W USES COACHING, SKILL-BUILDING, EDUCATION, AND PHYSICAL TRAINING TO REDUCE STRESS, COMBAT DEPRESSION, AND PROMOTE AN OVERALL HEALTHY AND ACTIVE LIFESTYLE. PH&W HAS SOMETHING TO OFFER WARRIORS IN EVERY STAGE OF RECOVERY. THREE PRIMARY AREAS ARE FITNESS, NUTRITION, AND WELLNESS. IN FISCAL YEAR 2018, 989 WARRIORS PARTICIPATED IN A COACHING MODEL-BASED PROGRAM. 98% OF PARTICIPANTS STATED THAT AS A RESULT OF THEIR EXPERIENCE IN THIS PROGRAM THEY WILL SEEK OUT PHYSICAL FITNESS, NUTRITION, AND WELLNESS OPPORTUNITIES AND 92% OF PARTICIPANTS STATED THAT THEY PARTICIPATED IN OTHER FITNESS OPPORTUNITIES 90 DAYS AFTER PROGRAM COMPLETION. THERE WERE ALSO MORE THAN 8,000 PARTICIPANTS IN OTHER WWP PH&W PROGRAM EVENTS. TOTAL PHYSICAL HEALTH & WELLNESS PROGRAM EXPENSES WERE $12,381,283, FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018.
Form 990, Part VI, Line 11B	FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH WOUNDED WARRIOR PROJECT'S MANAGEMENT. ALL INFORMATION REPORTED ON THE FORM 990 WAS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE AUDIT and Risk Oversight COMMITTEE WHO REVIEWS, APPROVES AND RECOMMENDS TO THE FULL BOARD THAT IT BE APPROVED FOR FILING. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT WWP ADHERES TO A CONFLICT OF INTEREST AND RELATED PARTY TRANSACTION POLICY ("POLICY") DESIGNED TO FOSTER PUBLIC CONFIDENCE IN THE INTEGRITY OF WWP AND TO PROTECT WWP'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF A DIRECTOR, OFFICER, OR EMPLOYEE. AMONG OTHER THINGS, THE POLICY REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EACH NEW BOARD DIRECTOR, OFFICER, EXECUTIVE, AND KEY EMPLOYEE WHO JOINS WWP COMPLETES A GOVERNANCE/CONFLICT OF INTEREST INTAKE FORM. NEW EMPLOYEES RECEIVE A COPY OF THE POLICY AND SIGN A STATEMENT AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH IT. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM AND ACKNOWLEDGES THE POLICY. COMPLETED ANNUAL FORMS ARE REVIEWED IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY. ADDITIONALLY, ON AN ANNUAL BASIS, EACH CURRENT DIRECTOR COMPLETES A QUESTIONNAIRE TO DETERMINE "INDEPENDENCE" FOR PURPOSES OF FORM 990, PART VI, LINE 1(B). THE NOMINATING AND GOVERNANCE COMMITTEE IN CONSULTATION WITH THE GENERAL COUNSEL REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
FORM 990, PART VI, LINE 15A AND 15B	PROCESS FOR DETERMINING COMPENSATION COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS, KEY EMPLOYEES AND EXECUTIVES IS DETERMINED BY THE CEO, BASED ON RANGES SET BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING SALARIES FOR THE CEO, OFFICERS, KEY EMPLOYEES AND EXECUTIVES. THE ORGANIZATION DOCUMENTS THE BASIS FOR ITS COMPENSATION DETERMINATIONS IN MEETING MINUTES OR OTHER INTERNAL DOCUMENTS, WHICH ARE PREPARED AT THE TIME COMPENSATION IS APPROVED, AND REFLECT THE REASONS UNDERLYING PARTICULAR COMPENSATION DETERMINATIONS.
FORM 990, PART VI, LINE 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AT WWW.WOUNDEDWARRIORPROJECT.ORG. WWP'S FORM 1023 AND 990 T ARE AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION FROM THE CORPORATE HEADQUARTERS AT 4899 BELFORT ROAD, SUITE 300, JACKSONVILLE, FL 32256.
FORM 990, PART VII, LINE 30	THE COMPENSATION FOR RONALD BURGESS CONSISTS OF THE PAYMENT OF HIS FINAL PAYCHECK IN 1/17 FOR SERVICES PERFORMED THROUGH 12/16, AS WELL AS, FOR CONSULTING SERVICES PERFORMED IN 2017.
FORM 990, PART IX	FUNCTIONAL EXPENSE ALLOCATION THE COSTS OF PROVIDING PROGRAMS AND SUPPORTING SERVICES (I.E., FUNDRAISING AND MANAGEMENT AND GENERAL ACTIVITIES) HAVE BEEN SUMMARIZED ON A FUNCTIONAL BASIS. WWP INCURS EXPENSES THAT DIRECTLY RELATE TO, AND CAN BE ASSIGNED TO, A SPECIFIC PROGRAM OR SUPPORTING ACTIVITY. WWP ALSO CONDUCTS A NUMBER OF ACTIVITIES WHICH BENEFIT BOTH ITS PROGRAM OBJECTIVES AS WELL AS SUPPORTING SERVICES. THESE COSTS, WHICH ARE NOT SPECIFICALLY ATTRIBUTABLE TO A SINGLE PROGRAM OR SUPPORTING ACTIVITY, ARE ALLOCATED BY MANAGEMENT ON A CONSISTENT BASIS FROM REPORTING PERIOD TO REPORTING PERIOD AMONG PROGRAM AND SUPPORTING SERVICES BENEFITED, BASED ON EITHER FINANCIAL OR NONFINANCIAL DATA, INCLUDING HEADCOUNT OR ESTIMATES OF TIME AND EFFORT INCURRED BY PERSONNEL.
FORM 990, PART IX, LINE 24A	PROGRAM/OTHER PROVIDER SERVICES THIS AMOUNT PRIMARILY CONSISTS OF the costs of THIRD PARTY PROVIDERS THAT DELIVER DIRECT SERVICES free of charge to warriors, their caregivers and family members, WITHIN WWP PROGRAM EVENTS AND ACTIVITIES. EXAMPLES OF THESE SERVICES INCLUDE CASE MANAGEMENT, LIFE SKILLS TRAINING, HOMECARE AND SUPPORT WITHIN THE INDEPENDENCE PROGRAM, LICENSED MENTAL HEALTH COUNSELORS WITHIN PROJECT ODYSSEY, AND FITNESS ACTIVITIES WITHIN PHYSICAL HEALTH & WELLNESS.
FORM 990, PART IX, LINE 24B and line 24D	DIRECT RESPONSE MAIL, TV & ONLINE THIS AMOUNT PRIMARILY CONSISTS OF THE COSTS RELATED TO CONTENT DEVELOPMENT, PRINTING AND MAILING OF CAMPAIGNS, THE COSTS RELATED TO THE PRODUCTION AND BROADCAST OF TELEVISION SPOTS, AND THE DEVELOPMENT AND DISTRIBUTION OF ONLINE CAMPAIGNS.
FORM 990, PART IX, LINE 24C	WARRIOR EVENTS AND ACTIVITIES THIS AMOUNT CONSISTS OF THE COSTS RELATED TO WWP'S PROGRAM EVENTS AND ACTIVITIES THAT ARE FREE OF CHARGE TO WARRIORS, THEIR CAREGIVERS, AND FAMILY MEMBERS. EXAMPLES OF THESE EVENTS AND ACTIVITIES ARE OUTLINED IN GREATER DETAIL WITHIN THE INDIVIDUAL PROGRAM DESCRIPTIONS FOUND IN PART III AND SCHEDULE O. INCLUDED IN THIS AMOUNT ARE EXPENSES FOR TRAVEL, HOTEL, MEALS, MATERIALS AND OTHER RELATED ACTIVITY COSTS FOR EVENT PARTICIPANTS. THIS AMOUNT ALSO INCLUDES EXPENSES INCURRED BY WWP PROGRAM STAFF WHO FACILITATE AND DELIVER THESE SERVICES.
FORM 990, PART IX, JOINT COSTS	WWP ALLOCATES JOINT COSTS THAT MEET THE CRITERIA FOR PURPOSE, AUDIENCE AND CONTENT BETWEEN FUNDRAISING EXPENSES AND PROGRAM EXPENSES. ACCORDINGLY, WWP ALLOCATES JOINT COSTS THAT BENEFIT PROGRAM SERVICES AND INCLUDE A FUNDRAISING APPEAL. THE PROGRAMMATIC COMPONENT OF THESE ACTIVITIES INCLUDES THE EDUCATION AND RECRUITMENT OF WOUNDED warriors THAT HAVE NOT YET ENGAGED WITH WWP, A CALL TO ACTION TO ENLIST THE PUBLIC'S AID IN IDENTIFYING WOUNDED warriors THAT WOULD BENEFIT FROM WWP'S FREE PROGRAMS AND SERVICES, AND AN OPPORTUNITY TO THANK VETERANS FOR THEIR SACRIFICES IN SERVING OUR COUNTRY. THESE JOINT COSTS INCLUDE DIRECT RESPONSE TELEVISION AND CERTAIN DIRECT MAIL CAMPAIGNS.
SCHEDULE I, PART II, LINE 1, COLUMN H	PURPOSE OF GRANT OR ASSISTANCE AMERICAN BAR ASSOCIATION FUND FOR JUSTICE and education Supporting the Center for Military and Veterans Access to Legal Support which is often needed by warriors in crisis. AMERICAS WARRIOR PARTNERSHIP Supporting Community Integration efforts for warriors and their families in 5 communities: Florida Panhandle; Orange County, CA; Charleston, SC; Greenville, SC; Buffalo, NY. Warriors and their families are connected to diverse local resources for employment, homelessness, health, and financial assistance through these one-stop locations. BLUE STAR FAMILIES, INC Supporting the development of four BSF neighborhoods into fully developed communities. Blue Star Communities bring together public, private, philanthropic, and military communities to better serve local military and veteran families, including families of the wounded. In an effort to curb military-family social isolation and employment challenges, BSF launched a community model to connect and make available all of their spousal employment, military caregiver, and family support resources. Also, to support a network of career programs to address employment challenges focused primarily on spouses and caregivers. BOULDER CREST RETREAT FOUNDATION - Supporting eight (8) Warrior PATHH (Progressive and Alternative Training for Healing Heroes) retreats, a non-clinical program that facilitates Post-traumatic Growth for warriors with PTSD and/or combat stress. CAMARADERIE FOUNDATION INC Supporting mental health counseling scholarships (maximum value of $1,200 per scholarship) for post-9/11 wounded warriors. CARING FOR MILITARY FAMILIES - ELIZABETH DOLE FOUNDATION - Supporting the further development and digitization of the Military Caregiver Journey Map which maps out key milestones caregivers face along their journey and resources available for each phase of the journey. Also to research, study and address the effects of caregiving for injured, ill, and wounded warriors on military children who reside with the caregiver and warriors. CENTER FOR A NEW AMERICAN SECURITY Supporting a research report on the impact and footprint WWP has as the leading post-9/11 VSO, understanding WWPs position and influence in the mil/vet space, and how we can leverage our platform to do the most good. COHEN VETERANS BIOSCIENCE Expand knowledge and understanding of post-9/11 wounded veterans diagnosed with post-traumatic stress disorder and/or traumatic brain injury by collecting and sharing relevant data with the four AMCs participating in the Warrior Care Network to improve veterans' health care. COMBINED ARMS - Supports Community Integration for warriors and their families in Houston, TX. In this veteran-dense area, warriors and their families are linked with local and national resources via a connection hub that provides assistance with volunteerism, employment, finances, homelessness, health and physical activities. EMORY UNIVERSITY - To expand clinical capacity in order to serve more warriors through the Warrior Care Network program. Please refer to the program description in Part III, line 4A for more information on the Warrior Care Network. GIVE AN HOUR Supporting the Campaign to Change Direction, a public health awareness campaign around mental health and wellness to change stigmas facing warriors with PTSD and anxiety. HOMES FOR OUR TROOPS INC Supporting key special adaptations in 24 homes for severely wounded warriors, with special attention to WWP Alumni. INSTITUTE FOR NONPROFIT NEWS Supporting a writing workshop for post-9/11 corpsmen and combat medic veterans which provides a creative and therapeutic outlet for them to reflect on their experiences in the military. MASSACHUSETTS GENERAL HOSPITAL - AN ACADEMIC MEDICAL CENTER IN THE WARRIOR CARE NETWORK. PLEASE REFER TO THE PROGRAM DESCRIPTION IN PART III, LINE 4A FOR MORE INFORMATION ON THE WARRIOR CARE NETWORK. MILITARY CHILD EDUCATION COALITION - Supports expanding the Student 2 Student program to elementary schools, offering additional Parent to Parent workshops, and providing Professional Development for educators to better support warriors and their families in the Colorado Springs area. MILITARY FAMILY ADVISORY NETWORK Supporting a network of career programs to address employment challenges focused primarily on spouses and caregivers. MILSPEAK FOUNDATION INC Supporting two (2) On Point Women Warriors Writing Workshops facilitated by academically credentialed veterans who have published works. NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION - Supports Community Integration efforts for warriors and their families in 3 communities: San Diego, CA; Phoenix, AZ; South Bend, IN. Through established networks in these communities, injured vets and their families are connected to local and national resources for assistance with employment, financial assistance, homelessness, and health. NATIONAL MILITARY FAMILY ASSOCIATION - Supports Operation Purple Camps for children with a wounded/ill/injured parent or a parent recently deployed and Operation Healing Adventures Retreats for wounded military families. NAVY-MARINE CORPS RELIEF SOCIETY (NMCRS) Supporting the Combat Casualty Assistance (CCA) Visiting Nurse Program to allow NMCRS nurses to visit with wounded, ill, and injured veterans and families and provide case/resource management. OPERATION HOMEFRONT - Operation Homefront provides emergency financial and other assistance to the families of our service members and wounded warriors. OUR MILITARY KIDS INC Supporting the Severely Injured Program, which provides scholarships for enrichment activities and tutoring for children of severely injured warriors. PSYCHARMOR INSTITIUTE Supporting the School of Military Culture online video suite. At the end of the grant term, the suite will have 15 online courses to educate the public and service providers on military cultural competency-bridging the gap between the American public and warriors and educating civilians on veterans unique experiences and needs. RUSH UNIVERSITY MEDICAL CENTER - An academic medical center in the Warrior Care Network. Please refer to the program description in Part III, Line 4A for more information on the Warrior Care Network. SALUTE INC Provides financial assistance, on an as needed basis, for warriors participating in the Warrior Care Network. SYRACUSE UNIVERSITY (IVMF) - Supporting warriors and their spouses in the Onward to Opportunity (O2O) Veteran Career Transition Program. O2O is a career training program that provides the veteran and military spouse community end-to-end and lifelong support of the post-service employment journey. TEAM RED, WHITE & BLUE - Supports the Chapter & Community Program to deliver local opportunities for veterans, wounded warriors and their families, and the community to connect through physical and social activities. TEAM RUBICON - Supports training and volunteer opportunities after a natural disaster for warriors and their families. Warriors and families are connected with each other and communities by empowering them to use the skills they learned in military service to heal communities after a natural disaster. Team Rubicon utilizes warriors strengths and gives them a new mission of service after leaving the military. The comfort crew for military kids - Supporting comfort kits that include a program for journaling for children whose parent is in harms way or injured.
SCHEDULE I, PART II, LINE 1, COLUMN H (continued)	THE HONOR FOUNDATION Supporting The Transition Institute, which provides executive education, career assessment, financial management, and executive leadership training to members of the Special Forces community as they're transitioning out of the military, with special focus on those who have sustained physical and hidden injuries of war. THE MISSION CONTINUES - Supporting volunteer opportunities for warriors and their families to connect with communities through service projects and peer-to-peer relationships. These volunteer opportunities empower warriors to find a new purpose after leaving the service. TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC - Supports research on toxic exposure for post-9/11 veterans and three Intensive Clinical Programs for survivors who experienced severe trauma after witnessing the suicide or experiencing the postmortem discovery of their loved one's body. TRAVIS MANION FOUNDATION - Supports Character Does Matter ambassador training and Leading With Your Strengths Workshops to teach warriors how to be leaders in their communities after military service. US CHAMBER OF COMMERCE FOUNDATION Supporting a network of career programs to address employment challenges focused primarily on spouses and caregivers. USA CARES INC Supporting emergency financial assistance to post-9/11 veterans and wounded warriors. VAIL VETERANS FOUNDATION Inc., DBA VAIL VETERANS PROGRAM - Supports VVPs summer, winter, and caregiver retreat programs for wounded and injured veterans and their families. VETERANS HEALTH COUNCIL - Supports research and advocacy on toxic exposure for post-9/11 veterans. VETERANS IN GLOBAL LEADERSHIP (VGL) Supporting VGLs programs, including leadership symposiums, that teach veterans and wounded warriors to lead in their positions after military service. This is also a collaborative grant for VGLs scholars to work alongside Center for a new american security on the environmental study of funding within the VSO space and WWPs impact as a funder. VETERANS OF FOREIGN WARS FOUNDATION Supporting benefits counselors at 23 active duty installations to augment WWPs benefit services for transitioning warriors. WARRIOR REUNION FOUNDATION Supporting a reunion for a military unit, bringing together service members and Gold Star family members to heal together.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOUNDED WARRIOR PROJECT LT SUPPORT TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH WEST STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19801	ZIPCd

Field	Value	IRS element (for citing)
EIN	376558533	EIN
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	12-TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOUNDED WARR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd