WOUNDED WARRIOR PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WOUNDED WARRIOR PROJECT INC (EIN 20-2370934)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-04-17
IRS object ID: 201811079349300516
Schema version: 2016v3.1
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	2018-04-17T09:20:22-05:00	ReturnTs
Tax Period End	2017-09-30	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	2016-10-01	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
Signature	2018-04-03	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	2018-04-16	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	05160520181075000002	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-17	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C87AE0D216A46200A65FC0FF8DEC19877942291C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C87AE0D216A46200A65FC0FF8DEC19877942291C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$352,256,711	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	732	TotalEmployeeCnt
Total Volunteers	1661	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$302,707,725	PYContributionsGrantsAmt
CY Contributions Grants	$211,476,891	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,201,279	PYInvestmentIncomeAmt
CY Investment Income	$9,930,157	CYInvestmentIncomeAmt
PY Other Revenue	$11,898,424	PYOtherRevenueAmt
CY Other Revenue	$5,357,390	CYOtherRevenueAmt
PY Total Revenue	$321,807,428	PYTotalRevenueAmt
CY Total Revenue	$226,764,438	CYTotalRevenueAmt
PY Grants And Similar Paid	$35,813,473	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,319,441	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,735,573	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,500,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,709,578	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,189,776	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$53,010,250	CYTotalFundraisingExpenseAmt
PY Other Expenses	$206,981,490	PYOtherExpensesAmt
CY Other Expenses	$138,817,592	CYOtherExpensesAmt
PY Total Expenses	$302,240,114	PYTotalExpensesAmt
CY Total Expenses	$231,827,345	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,567,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,062,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$337,581,401	TotalAssetsBOYAmt
Total Assets EOY	$347,462,942	TotalAssetsEOYAmt
Total Liabilities BOY	$23,374,020	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,421,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$314,207,381	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$317,041,590	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF WWP 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. (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,819,577	ExpenseAmt
Grant	$1,941,124	GrantAmt
Desc	CONNECTION - These programs focus on connecting warriors in isolation with their peers, families, and communities, providing a path to recovery and resilience. Through these important interactions, program staff build trust with warriors, help identify their reintegration needs, and then match warriors to internal programs and external resources. The Organization provides the following Connection programs: Alumni, WWP Packs, International Support, Emergency Financial Assistance, and Peer Support. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$35,011,046	ExpenseAmt
Grant	$23,700,000	GrantAmt
Desc	Warrior Care Network - In order to enhance access and provide Post traumatic stress disorder ("PTSD") treatment through integrated care model, WWP established the Warrior Care Network. Warrior Care Network consists of four leading national academic medical centers ("AMCs") that connect warriors and their families with world-class, evidence-based mental health care. These AMCs provide warriors with multi-week, intensive outpatient programs and individualized care. TOTAL Warrior Care Network EXPENSES WERE $35,011,046, INCLUDING GRANTS OF $23,700,000, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$24,548,702	ExpenseAmt
Desc	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 BRAIN INJURY, SPINAL-CORD INJURY, OR OTHER NEUROLOGICAL CONDITIONS. OFTENTIMES, THE WARRIORS COGNITIVE OR PHYSICAL CHALLENGES LIMIT THEIR OPPORTUNITIES TO ACCESS RESOURCES AND ACTIVITIES IN THEIR OWN COMMUNITY. THE INDEPENDENCE PROGRAM PROVIDES SUPPORT AND TRAINING TO ENABLE INVOLVEMENT IN MEANINGFUL ACTIVITIES, INCLUDING SOCIAL AND RECREATIONAL WELLNESS, VOLUNTEER WORK, EDUCATION, AND OTHER IMPORTANT LIFE SKILLS. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt
$6,165,383	PHYSICAL HEALTH AND WELLNESS
$6,937,067	SOLDIER RIDE
$23,060,062	COMBAT STRESS RECOVERY
$9,679,675	BENEFITS SERVICE
$8,466,914	WARRIORS TO WORK
$18,147,003	GOVERNMENT RELATIONS AND COMMUNITY PARTNERSHIPS	$12,678,317

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$72,456,104	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,678,317	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$165,835,429	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	239	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	732	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	Yes (true)	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 (29 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	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROGER C CAMPBELL
VICE CHAIR (EFF. 9/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN CONSTANTINE
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD M JONES
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
KENNETH FISHER
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
RICHARD T TRYON
DIRECTOR	5.0	0.0	Yes (X)		$0	$0	$0
JONATHAN WOODSON
DIRECTOR (EFF. 10/16)	5.0	0.0	Yes (X)		$0	$0	$0
JUAN GARCIA
DIRECTOR (EFF. 10/16)	5.0	0.0	Yes (X)		$0	$0	$0
CARI DESANTIS
DIRECTOR (EFF. 1/17)	5.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN WIDMER
Director (EFF. 9/17)	5.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S LINNINGTON
CEO (EFF. 7/16)	50.0	0.0		Yes (X)	$120,441	$0	$13,805
CHRISTOPHER TONER
CHIEF OF STAFF (EFF. 10/16)	50.0	0.0		Yes (X)	$41,436	$0	$5,963
ERIC S MILLER
CFO (EFF. 1/17)	50.0	0.0		Yes (X)	$189,007	$0	$29,824
GARY A CORLESS EFF 116
CHIEF DEVELOPMENT OFFICER	50.0	0.0		Yes (X)	$254,542	$0	$22,419
JENNIFER M SILVA EFF 816
CHIEF PROGRAM OFFICER	50.0	0.0		Yes (X)	$209,070	$0	$29,508
RONALD W BURGESS
FORMER CFO (THRU 12/16)	50.0	0.0		Yes (X)	$271,727	$0	$31,741
MICHAEL C RICHARDSON
VP INDEPENDENCE & MENTAL HLTH	50.0	0.0			$207,029	$0	$29,425	Yes (X)
TRACY FARRELL EFF 816
VP ENGAGEMENT & PHYSICAL HLTH	50.0	0.0			$157,442	$0	$14,063	Yes (X)
JOHN T HAMRE III
VP DIRECT RESPONSE	50.0	0.0			$208,667	$0	$15,519	Yes (X)
JONATHAN B SULLIVAN
VP ECONOMIC EMPOWERMENT	50.0	0.0			$205,888	$0	$30,508		Yes (X)
AMBERLIE ALLRED
GENERAL COUNSEL - CORP SEC.	50.0	0.0			$211,014	$0	$14,342		Yes (X)
AYLA M TEZEL
VP COMMUNICATIONS	50.0	0.0			$204,304	$0	$23,928		Yes (X)
JOHN W ROBERTS
NATIONAL SERVICE DIRECTOR	50.0	0.0			$179,455	$0	$29,382		Yes (X)
ADELINE E POUDRIER
VP HUMAN RESOURCES(THRU 09/16)	50.0	0.0			$194,525	$0	$16,288		Yes (X)
CHARLES W FLETCHER
FRMR INTERIM COO (4/16-9/16)	0.0	0.0			$139,390	$0	$0			Yes (X)
STEVEN F NARDIZZI
FORMER CEO (THRU 3/16)	0.0	0.0			$148,592	$0	$10,889			Yes (X)
JEREMY M CHWAT THRU 916
FORMER CHF STRATEGY OFCR	0.0	0.0			$366,866	$0	$20,097			Yes (X)
ADAM SILVA THRU 516
FORMER CHF PROGRAM OFCR	0.0	0.0			$186,481	$0	$8,056			Yes (X)
RYAN CLEMENT PAVLU THRU 1216
FORMER NAT'L SERVICE DIRECTOR	0.0	0.0			$148,368	$0	$8,261			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,644,244	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$354,018	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	37	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
CREATIVE DIRECT RESPONSE
16900 SCIENCE DRIVE SUITE 210	BOWIE	MD	20715	DIRECT RESPONSE	$16,157,125
NEURO COMMUNITY CARE
12520 CAPITAL BLVD STE 401-139	WAKE FOREST	NC	27587	INDEPENDENCE PROGRAM	$13,730,772
RESOURCE ONE
2900 EAST APACHE STREET	TULSA	OK	74110	DIRECT RESPONSE	$11,225,698
ERNST YOUNG US LLP
PO BOX 933514	ATLANTA	GA	31193	PROG MGNT WCN	$3,938,415
HEARTLAND DIRECT INTERNATIONAL LLC
4807 E 91ST ST	TULSA	OK	74137	DIRECT RESPONSE	$3,491,617

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	133	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,389,223	FederatedCampaignsAmt
Fundraising	$98,380	FundraisingAmt
All Other Contributions	$209,989,288	AllOtherContributionsAmt
Noncash Contributions	$2,067,794	NoncashContributionsAmt
Total Contributions	$211,476,891	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,154,408	TotalRevenueColumnAmt
Exclusion	$7,154,408	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	$2,921,940	TotalRevenueColumnAmt
Exclusion	$2,921,940	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	$127,671,253	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$124,895,504	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,775,749	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,775,749	TotalRevenueColumnAmt
Exclusion	$2,775,749	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$879,648	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$98,380	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$596,769	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,879	TotalRevenueColumnAmt
Exclusion	$282,879	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MAILING RENTAL INCOME	900099	$1,691,881	$1,691,881
REBATES	900099	$460,690	$460,690

Field	Value	IRS element (for citing)
Other Revenue Total	$2,152,571	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226,764,438	TotalRevenueColumnAmt
Exclusion	$15,287,547	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	$37,378,317	TotalAmt
Program Services	$37,378,317	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$941,124	TotalAmt
Program Services	$941,124	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	$2,277,306	TotalAmt
Program Services	$756,584	ProgramServicesAmt
Management And General	$1,008,298	ManagementAndGeneralAmt
Fundraising	$512,424	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$35,747	TotalAmt
Program Services	$35,747	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,657,280	TotalAmt
Program Services	$30,100,914	ProgramServicesAmt
Management And General	$1,912,114	ManagementAndGeneralAmt
Fundraising	$2,644,252	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$948,620	TotalAmt
Program Services	$858,866	ProgramServicesAmt
Management And General	$13,985	ManagementAndGeneralAmt
Fundraising	$75,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,951,093	TotalAmt
Program Services	$6,838,534	ProgramServicesAmt
Management And General	$460,346	ManagementAndGeneralAmt
Fundraising	$652,213	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,630,490	TotalAmt
Program Services	$2,212,998	ProgramServicesAmt
Management And General	$190,552	ManagementAndGeneralAmt
Fundraising	$226,940	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	$1,236,097	TotalAmt
Management And General	$1,236,097	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$294,204	TotalAmt
Management And General	$294,204	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$30,137	TotalAmt
Program Services	$30,137	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,189,776	TotalAmt
Fundraising	$6,189,776	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$643,006	TotalAmt
Management And General	$643,006	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$631,933	TotalAmt
Management And General	$631,933	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,954,007	TotalAmt
Program Services	$5,777,436	ProgramServicesAmt
Management And General	$34,411	ManagementAndGeneralAmt
Fundraising	$142,160	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$786,437	TotalAmt
Program Services	$503,781	ProgramServicesAmt
Management And General	$137,745	ManagementAndGeneralAmt
Fundraising	$144,911	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,649,810	TotalAmt
Program Services	$1,079,278	ProgramServicesAmt
Management And General	$494,867	ManagementAndGeneralAmt
Fundraising	$75,665	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,838,383	TotalAmt
Program Services	$4,486,293	ProgramServicesAmt
Management And General	$2,040,149	ManagementAndGeneralAmt
Fundraising	$311,941	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,943,608	TotalAmt
Program Services	$2,707,293	ProgramServicesAmt
Management And General	$68,569	ManagementAndGeneralAmt
Fundraising	$167,746	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	$253,918	TotalAmt
Program Services	$208,516	ProgramServicesAmt
Management And General	$1,824	ManagementAndGeneralAmt
Fundraising	$43,578	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	$5,351,401	TotalAmt
Program Services	$3,552,780	ProgramServicesAmt
Management And General	$1,560,083	ManagementAndGeneralAmt
Fundraising	$238,538	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$767,177	TotalAmt
Program Services	$512,699	ProgramServicesAmt
Management And General	$220,729	ManagementAndGeneralAmt
Fundraising	$33,749	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
WARRIOR EVENTS & ACTIVITIES	$17,576,442	$17,576,442
DIRECT RESPONSE TV & ONLINE	$15,336,390	$6,434,440	$8,901,950
PROGRAM/OTHER PROVIDER SVCS	$36,526,186	$31,390,973	$3,981,762	$1,153,451
DIRECT RESPONSE MAIL	$18,714,757	$6,761,383	$11,953,374

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,283,699	TotalAmt
Program Services	$5,690,894	ProgramServicesAmt
Management And General	$879,303	ManagementAndGeneralAmt
Fundraising	$16,713,502	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$231,827,345	TotalAmt
Program Services	$165,835,429	ProgramServicesAmt
Management And General	$12,981,666	ManagementAndGeneralAmt
Fundraising	$53,010,250	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$29,482,891	TotalAmt
Program Services	$16,339,783	ProgramServicesAmt
Fundraising	$13,143,108	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	$33,922,227	BOYAmt
EOY	$6,245,878	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,583,110	BOYAmt
EOY	$19,538,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,353,323	BOYAmt
EOY	$5,417,745	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	$8,490,976	BOYAmt
EOY	$10,264,698	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,757,467	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,158,396	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,911,779	BOYAmt
EOY	$6,599,071	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$245,953,423	BOYAmt
EOY	$286,201,084	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,276,811	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	$5,366,563	BOYAmt
EOY	$2,918,938	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,581,401	BOYAmt
EOY	$347,462,942	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,374,020	BOYAmt
EOY	$30,421,352	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	$23,374,020	BOYAmt
EOY	$30,421,352	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$308,779,063	BOYAmt
EOY	$307,985,583	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,428,318	BOYAmt
EOY	$9,056,007	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$314,207,381	BOYAmt
EOY	$317,041,590	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,581,401	BOYAmt
EOY	$347,462,942	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,062,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,776,422	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$879,306	DonatedServicesAndUseFcltsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$225,418,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,471,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,546,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,707,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,476,891	CurrentTaxYearAmt
Total	$1,424,620,243	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	$225,418,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,471,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372,546,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,707,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,476,891	CurrentTaxYearAmt
Total	$1,424,620,243	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,424,620,243	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,529,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,314,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,554,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,413,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,076,349	CurrentTaxYearAmt
Total	$65,887,998	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	$1,953,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,438,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,444,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,247,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,032,220	CurrentTaxYearAmt
Total	$12,116,022	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,502,624,263	TotalSupportAmt
Public Support CY170	0.94809	PublicSupportCY170Pct
Public Support PY170	0.95320	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
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Total	$3,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$301,250	CurrentYearMinus3Amt
Current Year Minus2	$125,000	CurrentYearMinus2Amt
Current Year Minus1	$130,000	CurrentYearMinus1Amt
Total	$556,250	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Total	$750,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$20,000	CurrentYearMinus1Amt
Total	$20,000	TotalAmt

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$5,500	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$55,281	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$31,316	OtherActivitiesAmt
Total Lobbying Expenditures	$92,097	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1A	PARTICIPATION IN LOBBYING MEETINGS IN WASHINGTON, DC
SCHEDULE C, PART II-B, LINE 1B	Wounded Warrior Project Employees are occasionally utilized to MANAGE AND ASSIST WITH LOBBYING ACTIVITIES.
SCHEDULE C, PART II-B, LINE 1C	Wounded Warrior Project engaged OUTSIDE SERVICES TO PREPARE AN EDUCATIONAL VIDEO WITH A CALL TO LEGISLATIVE ACTION.
SCHEDULE C, PART II-B, LINE 1G	Compensation and travel related expenses for Wounded Warrior Project employees relating to direct contact with legislators, their staffs, government officials, or a legislative body.
SCHEDULE C, PART II-B, LINE 1I	Wounded Warrior Project engaged OUTSIDE SERVICES TO LOBBY ON LEGISLATION ASSOCIATED WITH INFERTILITY CARE, CAREGIVER SERVICES, CARE FOR TRAUMATIC BRAIN INJURY, AND TRICARE BENEFITS.

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	$1,305,557	BeginningYearBalanceAmt
Investment Earnings Or Losses	$123,177	InvestmentEarningsOrLossesAmt
Other Expenditures	$64,890	OtherExpendituresAmt
End Year Balance	$1,363,844	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,184,673	BeginningYearBalanceAmt
Investment Earnings Or Losses	$115,884	InvestmentEarningsOrLossesAmt
Other Expenditures	$57,927	OtherExpendituresAmt
End Year Balance	$1,242,630	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.73320	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26680	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	$7,808,675	OtherCostOrOtherBasisAmt
Depreciation	$5,834,715	DepreciationAmt
Book Value	$1,973,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,404,234	OtherCostOrOtherBasisAmt
Depreciation	$1,202,508	DepreciationAmt
Book Value	$201,726	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,544,558	OtherCostOrOtherBasisAmt
Depreciation	$16,121,173	DepreciationAmt
Book Value	$4,423,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,599,071	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$280,220,971	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,776,422	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,147,830	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,175,287	OtherRevenueAmt
Revenue Not Reported	$54,099,539	RevenueNotReportedAmt
Revenue Subtotal	$226,121,432	RevenueSubtotalAmt
Investment Expenses Not Incld	$643,006	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$643,006	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$226,764,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$270,211,475	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,027,136	DonatedServicesUseFcltsAmt
Expenses Not Reported	$39,027,136	ExpensesNotReportedAmt
Expenses Subtotal	$231,184,339	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$643,006	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$643,006	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$231,827,345	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, 2017: TEMPORARILY RESTRICTED $1,363,844.
SCHEDULE D, PART X, LINE 2	LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2017, 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 IT IS REQUIRED. The Organization is not subject TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL 2014. HOWEVER, THE ORGANIZATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2014 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 $7,175,285 - INCOME EARNED BY THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SHOWN ON A CONSOLIDATED BASIS FOR FINANCIAL STATEMENT PURPOSES

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Employee	4	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	SEE PART V	SpecificServicesProvidedTxt
Region Total Expenditures	$1,571,955	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Employees	4	SubtotalEmployeesCnt
Total Employee	4	TotalEmployeeCnt
Subtotal Spent	$1,571,955	SubtotalSpentAmt
Total Spent	$1,571,955	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 DID NOT MAKE ANY GRANTS OUTSIDE OF THE UNITED STATES in FISCAL YEAR 2017. 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.

SCHEDULE F, PART I, LINE 3, COLUMN E

DESCRIPTION OF ACTIVITY IN EUROPE International Support - Landstuhl Regional Medical Center ("LRMC") 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 TCPs, provide support for events and visitation, and educate warriors on WWPs 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 DRIVE SUITE 210	BOWIE	MD	20715	DIRECT RESPONSE	false	$75,436,721	$3,873,293	$71,563,428
BKV
3390 PEACHTREE ROAD 10TH FLOOR	ATLANTA	GA	30326	DIRECT RESPONSE	false	$5,599,605	$1,932,235	$3,667,370
THOMPSON HABIB DENISON INC
80 HAYDEN AVENUE SUITE 300	LEXINGTON	MA	02421	DIRECT RESPONSE	false	$1,250,683	$365,005	$885,678
DONOR CARE CENTER INC
4535 STRAUSSER STREET	NORTH CANTON	OH	44720	TELEMARKET FUNDRAISING	false	$33,144	$19,243	$13,901

Field	Value	IRS element (for citing)
Total Gross Receipts	$82,320,153	TotalGrossReceiptsAmt
Total Retained By Contractors	$6,189,776	TotalRetainedByContractorsAmt
Total Net To Organization	$76,130,377	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COURAGE AWARDS	Event1Nm
Gross Receipts Event1	$780,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,956	CharitableContriEvent1Amt
Gross Revenue Event1	$763,894	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$247,333	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$187,329	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$126,656	OtherDirectExpensesEvent1Amt
Event2	BABYLON SR	Event2Nm
Gross Receipts Event2	$111,970	GrossReceiptsEvent2Amt
Charitable Contri Event2	$63,453	CharitableContriEvent2Amt
Gross Revenue Event2	$48,517	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$7,507	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$8,721	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$85,208	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,971	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$67,237	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,723	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$650	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$14,850	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$978,028	GrossReceiptsTotalAmt
Charitable Contributions Tot	$98,380	CharitableContributionsTotAmt
Gross Revenue Total Events	$879,648	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$258,563	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$187,979	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$150,227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$596,769	DirectExpenseSummaryEventsAmt
Net Income Summary	$282,879	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Gaming Own Facility	0.00000	GamingOwnFacilityPct

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
AMERICA'S WARRIOR PARTNERSHIP
1190 INTERSTATE PARKWAY	AUGUSTA	GA	30909	471606321	501(C)(3)	$4,548,415
ASSOCIATION FOR MENTAL HEALTH & WELLNESS
PO BOX 373	RONKONKOMA	NY	11779	113012392	501(C)(3)	$45,438
BOULDER CREST RETREAT FOUNDATION
18370 BLUEMONT VILLAGE LANE	BLUEMONT	VA	20135	273228310	501(C)(3)	$100,000
CARING FOR MILITARY FAMILIES ELIZABETH DOLE FOUND
600 NEW HAMPSHIRE AVENUE NW	WASHINGTON	DC	20037	454292692	501(C)(3)	$100,000
COMBINED ARMS
2929 MCKINNEY STREET	HOUSTON	TX	77003	475648923	501(C)(3)	$513,772
DOG TAG BAKERY INC
3206 GRACE STREET NW	WASHINGTON	DC	20007	452130904	501(C)(3)	$100,000
FIVE STAR VETERANS CENTER
40 ACME STREET	JACKSONVILLE	FL	32211	453545974	501(C)(3)	$33,427
GLOBAL WAR ON TERROR MEMORIAL FOUNDATION
PO Box 6652	PITTSBURGH	PA	15212	473700489	501(C)(3)	$20,000
MILITARY CHILD EDUCATION COALITION
909 MOUNTAIN LION CIRCLE	HARKER HEIGHTS	TX	76548	742889416	501(C)(3)	$250,000
THE MISSION CONTINUES
1141 SOUTH 7TH STREET	SAINT LOUIS	MO	63104	208742553	501(C)(3)	$2,000,000
MISSION HOUSE INC
800 SHETTER AVENUE	JACKSONVILLE BEACH	FL	32250	593376704	501(C)(3)	$25,000
MOAA MILITARY FAMILY INITIATIVE
201 N WASHINGTON STREET	ALEXANDRIA	VA	22314	464219250	501(C)(3)	$25,000
PARALYZED VETERANS OF AMERICA
801 EIGHTEENTH STREET NW	WASHINGTON	DC	20006	131946868	501(C)(3)	$100,000
PAT TILLMAN FOUNDATION
217 N JEFFERSON STREET SUITE 602	CHICAGO	IL	60661	201072336	501(C)(3)	$100,000
PROJECT HEALING WATERS FLY FISHING INC
PO BOX 695	LA PLATA	MD	20646	611518154	501(C)(3)	$23,858
STUDENT VETERANS OF AMERICA
1012 14TH STREET NW NO 1200	WASHINGTON	DC	20005	261971279	501(C)(3)	$100,000
SYRACUSE UNIVERSITY
SKYTOP OFFICE BLDG SKYTOP RD	SYRACUSE	NY	13244	150532081	501(C)(3)	$100,000
TEAM RED WHITE & BLUE
1110 W PLATT STREET	TAMPA	FL	33606	272196347	501(C)(3)	$500,000
TEAM RUBICON
6171 W CENTURY BLVD	LOS ANGELES	CA	90045	271720480	501(C)(3)	$2,078,947
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC
3033 WILSON BOULEVARD NO 630	ARLINGTON	VA	22201	920152268	501(C)(3)	$100,000
UNITED VETERANS BEACON HOUSE INC
1715 UNION BLVD	BAY SHORE	NY	11706	113246402	501(C)(3)	$29,460
VETERANS HEALTH COUNCIL
624 4TH ST PATTERSON HEIGHTS	BEAVER FALLS	PA	15010	814567669	501(C)(3)	$100,000
WARFIGHTER OUTFITTERS INC
160 S OAK ST	SISTERS	OR	97759	471896901	501(C)(3)	$180,000
Emory University (Warrior Care Network)
1599 CLIFTON ROAD 3RD FLOOR	ATLANTA	GA	30322	580566256	501(C)(3)	$5,175,000
BE THE CHANGE INC DBA GOT YOUR 6
200 CLARENDON STREEET 44TH FLOOR	BOSTON	MA	02116	260402451	501(C)(3)	$400,000
MA GENERAL HOSPITAL (WARRIOR CARE NETWORK)
100 CAMBRIDGE ST STE 1310	BOSTON	MA	02114	041564655	501(C)(3)	$8,175,000
NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATI
25 MASSACHUSETTS AVE SUITE 500	WASHINGTON	DC	20001	530241255	501(C)(3)	$210,000
NATIONAL MILITARY FAMILY ASSOCIATION
3601 EISENHOWER AVE STE 425	ALEXANDRIA	VA	22034	520899384	501(C)(3)	$625,000
OPERATION HOMEFRONT
1355 CENTRAL PARKWAY S STE 100	SAN ANTONIO	TX	78232	320033325	501(C)(3)	$1,000,000
REGENTS UCLA (WARRIOR CARE NETWORK)
11000 KINROSS AVE STE 211	LOS ANGELES	CA	90095	956006143	501(C)(3)	$5,175,000
RUSH UNIVERSITY (WARRIOR CARE NETWORK)
1653 W CONGRESS PARKWAY	CHICAGO	IL	60612	362174823	501(C)(3)	$5,175,000
TRAVIS MANION FOUNDATION
PO BOX 1485	DOYLESTOWN	PA	18901	412237951	501(C)(3)	$250,000
VAIL VETERANS FOUNDATION INC DBA VAIL VETERANS PRO
12 VAIL RD STE 200 PO BOX 6473	VAIL	CO	81658	205254885	501(C)(3)	$20,000

Field	Value	IRS element (for citing)
Total501c3 Org	33	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMERGENCY FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	1041	RecipientCnt
Cash Grant	$941,124	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART I, LINE 2

PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE 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 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 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 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	Yes (true)	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 (17 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
ERIC S MILLER
CFO (EFF. 1/17)	$180,604	$0	$8,403	$0	$0	$0	$7,536	$0	$22,288	$0	$218,831	$0	$0	$0
GARY A CORLESS EFF 116
CHIEF DEVELOPMENT OFFICER	$240,181	$0	$14,361	$0	$0	$0	$0	$0	$22,419	$0	$276,961	$0	$0	$0
JENNIFER M SILVA EFF 816
CHIEF PROGRAM OFFICER	$184,478	$0	$24,592	$0	$0	$0	$7,222	$0	$22,286	$0	$238,578	$0	$0	$0
RONALD W BURGESS
FORMER CFO (THRU 12/16)	$271,727	$0	$0	$0	$0	$0	$10,600	$0	$21,141	$0	$303,468	$0	$0	$0
MICHAEL C RICHARDSON
VP INDEPENDENCE & MENTAL HLTH	$181,543	$0	$25,486	$0	$0	$0	$8,266	$0	$21,159	$0	$236,454	$0	$0	$0
TRACY FARRELL EFF 816
VP ENGAGEMENT & PHYSICAL HLTH	$157,442	$0	$0	$0	$0	$0	$6,162	$0	$7,901	$0	$171,505	$0	$0	$0
JOHN T HAMRE III
VP DIRECT RESPONSE	$190,260	$0	$18,407	$0	$0	$0	$7,295	$0	$8,224	$0	$224,186	$0	$0	$0
JONATHAN B SULLIVAN
VP ECONOMIC EMPOWERMENT	$180,402	$0	$25,486	$0	$0	$0	$8,220	$0	$22,288	$0	$236,396	$0	$0	$0
AMBERLIE ALLRED
GENERAL COUNSEL - CORP SEC.	$184,187	$0	$26,827	$0	$0	$0	$6,058	$0	$8,284	$0	$225,356	$0	$0	$0
AYLA M TEZEL
VP COMMUNICATIONS	$180,159	$0	$24,145	$0	$0	$0	$6,646	$0	$17,282	$0	$228,232	$0	$0	$0
JOHN W ROBERTS
NATIONAL SERVICE DIRECTOR	$159,632	$0	$19,823	$0	$0	$0	$7,166	$0	$22,216	$0	$208,837	$0	$0	$0
ADELINE E POUDRIER
VP HUMAN RESOURCES(THRU 09/16)	$134,424	$0	$25,486	$0	$34,615	$0	$0	$0	$16,288	$0	$210,813	$0	$0	$0
CHARLES W FLETCHER
FRMR INTERIM COO (4/16-9/16)	$139,390	$0	$0	$0	$0	$0	$0	$0	$0	$0	$139,390	$0	$0	$0
STEVEN F NARDIZZI
FORMER CEO (THRU 3/16)	$148,592	$0	$0	$0	$0	$0	$5,941	$0	$4,948	$0	$159,481	$0	$0	$0
JEREMY M CHWAT THRU 916
FORMER CHF STRATEGY OFCR	$238,680	$0	$50,302	$0	$77,884	$0	$3,739	$0	$16,358	$0	$386,963	$0	$0	$0
ADAM SILVA THRU 516
FORMER CHF PROGRAM OFCR	$136,179	$0	$50,302	$0	$0	$0	$7,454	$0	$602	$0	$194,537	$0	$0	$0
RYAN CLEMENT PAVLU THRU 1216
FORMER NAT'L SERVICE DIRECTOR	$133,836	$0	$14,532	$0	$0	$0	$5,931	$0	$2,330	$0	$156,629	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 4A

SEVERANCE PAYMENT JEREMY CHWAT AND ADELINE POUDRIER RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2016 OF $77,884 AND $34,615, RESPECTIVELY. THESE AMOUNTS HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).

SCHEDULE J, PART I, LINE 7

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.

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	179	ContributionCnt
Noncash Contributions Rpt F990	$1,221,731	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	399	$725,359	FAIR MARKET VALUE
Yes (X)	SUPPLIES	99	$60,455	FAIR MARKET VALUE
Yes (X)	BACKPACKS	12	$41,599	FAIR MARKET VALUE
Yes (X)	MEMBERSHIP	1	$15,650	FAIR MARKET VALUE
Yes (X)	EQUIPMENT	1	$3,000	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	IN ACCORDANCE WITH THE ORGANIZATION'S RECORDKEEPING POLICIES, WOUNDED WARRIOR PROJECT HAS REPORTED THE NUMBER OF individual CONTRIBUTIONS RECEIVED IN COLUMN B.
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 (20 entries)

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FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION CONTINUED WOUNDED WARRIOR PROJECT, INC.("WWP"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 WHO INCURRED A PHYSICAL OR MENTAL INJURY, ILLNESS, OR WOUND, CO-INCIDENT TO THEIR MILITARY SERVICE ON OR AFTER SEPTEMBER 11, 2001. 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.
FORM 990, PART III, LINE 4A	Total Connection program expenses were $33,819,577, INCLUDING GRANTS and individual assistance OF $1,941,124, for the fiscal year ending September 30, 2017. PROGRAM SERVICE DESCRIPTIONS CONNECTION Programs - These programs focus on connecting warriors in isolation with their peers, families, and communities, providing a path to recovery and resilience. Through these important interactions, program staff build trust with warriors, help identify their readjustment reintegration needs, and then match them warriors to internal programs and external resources. The Organization provides the following Connection programs: Alumni, WWP Packs, International Support, Emergency Financial Assistance, and Peer Support. ALUMNI - The Alumni program provides support and camaraderie for wounded warriors 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. This program also identifies, trains, and challenges leaders within the wounded warrior population to support their peers in their continued path toward physical and mental health and well-being. THE ALUMNI PROGRAM HAD 107,151 WARRIORS AND 25,277 FAMILY MEMBERS REGISTERED AS OF SEPTEMBER 30, 2017, WITH A SATISFACTION RATING OF 95% FOR THOSE WHO PARTICIPATED IN ALUMNI PROGRAM ACTIVITIES. WWP PACKS - Backpacks are provided 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. THE WWP PACKS PROGRAM DELIVERED 205 BACKPACKS AND 704 TRANSITIONAL CARE PACKS TO WOUNDED WARRIORS IN fiscal year 2017. SINCE WWP'S INCEPTION, 19,475 BACKPACKS AND 45,648 TRANSITIONAL CARE PACKS 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 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 TCPs, provide support for events and visitation, and educate warriors on WWPs free programs and services. Emergency Financial Assistance WWPs Emergency Financial Assistance program provides limited financial assistance to warriors and immediate family members who encounter emergent situations which impact their life, safety, or shelter. PEER SUPPORT - Peer Support is the programmatic embodiment of WWPs logo, fostering relationships that enable one warrior to help another through the recovery process. The WWP peer support program mentors serve as listeners, role models, and motivators who can share their understanding and perspective with fellow warriors. WWPs goal of Peer Support is for the warrior being mentored to eventually mentor a fellow warrior - embodying the WWPs mission and logo. THE PEER SUPPORT PROGRAM SERVED 4,608 ATTENDEES AT PEER FACILITATED SUPPORT GROUPS IN FISCAL 2017.
FORM 990, PART III, LINE 4C	PROGRAM SERVICE DESCRIPTIONS INDEPENDENCE PROGRAM (CONTINUED) - 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 194,000 HOURS OF COMMUNITY-BASED SUPPORT TO OVER 700 WARRIORS. 96% OF PARTICIPANTS WERE SUPPORTED IN THEIR HOMES AND COMMUNITIES. TOTAL INDEPENDENCE PROGRAM EXPENSES WERE $24,548,702, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017.
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICE DESCRIPTIONS Physical Health & Wellness Programs - WWP envisions a generation of injured warriors living well-adjusted active, healthy lives. Inactivity, weight gain, and sleep issues seriously affect a warriors quality of life. Through WWPs two Physical Health & Wellness programs, warriors regain their physical independence and well-being. The Organization provides the following Physical Health & Wellness programs: Physical Health & Wellness ("PH&W") - PH&W is designed to reduce stress, combat depression, and promote an overall healthy and active lifestyle by encouraging participation in fun, educational activities. PH&W has something to offer warriors in every stage of recovery. Three primary areas are Fitness, Nutrition, and Wellness. IN FISCAL YEAR 2017, 725 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 OTHER PHYSICAL FITNESS, NUTRITION, and WELLNESS OPPORTUNITIES AND 91% 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 PH&W EXPENSES WERE $6,165,383, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017. 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 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. THE SOLDIER RIDE PROGRAM SERVED 956 PARTICIPANTS IN FISCAL YEAR 2017. 90% OF PARTICIPANTS SAID SOLDIER RIDE MADE THEM FEEL MORE CONFIDENT THAT THEY CAN MEET THEIR PHYSICAL FITNESS, NUTRITION and WELLNESS GOALS. TOTAL SOLDIER RIDE EXPENSES WERE $6,937,067, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017. Mental Health & Wellness Programs - Through the Organizations mental health and wellness programs, WWP honors its commitment to be there for this generation of wounded service members no matter how long or difficult their road to recovery. Interactive programs, outdoor rehabilitative retreats, and professional services provide warriors with the tools to maintain healthy, meaningful relationships, set goals for the future, and build resilience without the barriers or stigmas associated with mental health issues. The Organization provides the following Mental Health and Wellness programs: Combat Stress Recovery Program ("CSRP") - This program addresses the mental health and cognitive needs of service members dealing with the invisible wounds of war. CSRP challenges warriors to set goals and understand their "new normal." Many warriors begin their 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 continued care services to improve warrior resiliency and psychological well-being. This is accomplished through the establishment of goals and the identification and use of community based resources. During fiscal year 2017, 2,730 PARTICIPANTS attended a PROJECT ODYSSEY retreat, OVER 1,800 warriors were SERVED THROUGH MENTAL HEALTH OUTREACH AND REFERRALS, and 3,442 hours of counseling were delivered to warriors and their families. 91% OF PROJECT ODYSSEY PARTICIPANTS RATED THE RESILIENCY SKILLS LEARNED AS USEFUL OR VERY USEFUL. 92% OF PARTICIPANTS SAID THEY WOULD SEEK MENTAL HEALTH SUPPORT AS A RESULT OF PROJECT ODYSSEY. 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 helpline was created for wounded service members living with PTSD, depression, combat stress, or 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 929 PARTICIPANTS IN THE WWP TALK PROGRAM IN fiscal year 2017. 90% OF WWP TALK PARTICIPANTS WERE SATISFIED WITH THE PROGRAM. Total CSRP Program expenses (including WWP Talk) were $23,060,062, for the fiscal year ending September 30, 2017. Warrior Care Network: - In order to enhance access and provide Post Traumatic Stress Disorder ("PTSD") treatment through an integrated care model, WWP established the Warrior Care Network. For more information see FORM 990, PART III, LINE 4C. Financial Wellness Programs - An important component to successful transition into civilian life for wounded service members is the opportunity to pursue a meaningful career, achieve financial stability, and provide for his or her family. The Organization provides the following Financial Wellness programs: Benefits Service: To help warriors make the most of their earned benefits and successfully transition to life after injury, WWP provides the tools they need to become financially secure. The Benefits Service team ensures 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 WWPs 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 2017, THERE WERE approximately 15,600 issues awarded on behalf of warriors THROUGH BENEFITS SERVICE, WITH AN ECONOMIC IMPACT OF $85.4 MILLION. TOTAL BENEFITS SERVICE EXPENSES WERE $9,679,675, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017. 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 assistance, interviewing skills, networking, job training, and job placement. The program staff provides continued individual counseling and personal support to all program participants as they strive to build a career in the civilian workforce. IN FISCAL YEAR 2017, 2,621 WARRIORS AND FAMILY MEMBERS who PARTICIPATED IN THE WARRIORS TO WORK PROGRAM were PLACED IN Full-TIME OR Part-TIME EMPLOYMENT, with an average salary of $45,134 and $18,757, respectively, which had AN ECONOMIC IMPACT OF $99.5 MILLION FROM annualized EMPLOYMENT COMPENSATION. TOTAL WARRIORS TO WORK EXPENSES WERE $8,466,914, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017. Government Relations and Community Partnerships - One of WWPs strategic priorities is to improve the lives of veterans by expanding our impact through collaboration. WWP has dedicated resources for these efforts. WWPs 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 theyve earned. WWP also 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 financial grants. TOTAL Government Relations and Community Partnerships EXPENSES WERE $18,147,003, INCLUDING GRANTS OF $12,678,317, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017.
FORM 990, PART VI, LINE 2	Chief Program Officer, Jennifer Silva and Former Officer, Adam Silva have a family relationship. 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 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 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 and as estimates of time and effort incurred by personnel.
FORM 990, PART IX, LINE 24A	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, LINE 24B	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	PROGRAM/OTHER PROVIDER SERVICES THIS AMOUNT PRIMARILY CONSISTS OF THIRD PARTY PROVIDERS THAT DELIVER free direct SERVICES 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, 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 service members that have not yet engaged with WWP, a call to action to enlist the public's aid in identifying wounded service members that would benefit from WWPs 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.
FORM 990, PART X, LINE 27-29	WWP has elected to early adopt accounting standards update ("ASU") 2016-14, Presentation of Financial Statements of Not-For-Profit Entities, for purposes of preparing its fiscal year 2017 audited consolidated financial statements. As a result of the adoption, the three classes of net assets, have been replaced with two new classes of net assets, which are based on the existence or absence of donor-imposed restrictions ("With donor restriction and Without donor restriction"). As the current Form 990 does not yet reflect ASU 2016-14, WWP has reflected the "Without donor restriction" net assets within line 27 "unrestricted net assetsthe "with donor restriction" net assets within line 28 "temporarily restricted net assets."
SCHEDULE I, PART II, LINE 1, COLUMN H	PURPOSE OF GRANT OR ASSISTANCE AMERICAS WARRIOR PARTNERSHIP AMERICAS WARRIOR PARTNERSHIP IS COMMITTED TO EMPOWERING COMMUNITIES TO EMPOWER VETERANS. THEY FILL THE GAPS THAT EXIST BETWEEN CURRENT VETERAN SERVICE ORGANIZATIONS BY HELPING NONPROFITS CONNECT WITH THE VETERANS, MILITARY MEMBERS AND FAMILIES IN NEED: BOLSTERING THEIR EFFICACY, IMPROVING THEIR RESULTS AND EMPOWERING THEIR INITIATIVES. AMERICAS WARRIOR PARTNERSHIP IS A FORCE MULTIPLIER FOR WARRIOR COMMUNITY INTEGRATION THAT ENHANCES COMMUNITIES WHERE GREAT AMERICANS CHOOSE TO LIVE AND CONTRIBUTE. ASSOCIATION FOR MENTAL HEALTH & WELLNESS - PROVIDE PSYCHOSOCIAL AND VOCATIONAL REHABILITATION TO PERSONS WITH PSYCHIATRIC ILLNESSES. BOULDER CREST RETREAT FOUNDATION - Provides Warrior PATHH (Progressive and Alternative Training for Healing Heroes) Retreats, an 18 month program that begins with a 7-day combat stress recovery retreat for warriors. Warrior PATHH is the nation's first non-clinical program designed to cultivate and facilitate Post traumatic Growth amongst those struggling with PTSD and/or combat stress. Warrior PATHH enables participants to transform times of deep struggle into profound strength and growth. CARING FOR MILITARY FAMILIES: ELIZABETH DOLE FOUNDATION - STRENGTHENS AND EMPOWERS AMERICAS MILITARY CAREGIVERS AND THEIR FAMILIES BY RAISING PUBLIC AWARENESS, DRIVING RESEARCH, CHAMPIONING POLICY, AND LEADING COLLABORATIONS THAT MAKE A SIGNIFICANT IMPACT ON THEIR LIVES. BRINGS THE MILITARY CAREGIVER JOURNEY MAP TO THE LOCAL LEVEL BY SUPPORTING THE HIDDEN HEROES CITIES. COMBINED ARMS - BUILDING A LONG-STANDING CULTURE OF COLLABORATION AMONG MILITARY SERVICE ORGANIZATIONS IN THE GREATER HOUSTON AREA. AS A RESULT, LOCAL WARRIORS HAVE MORE OPPORTUNITIES TO ENGAGE AND RECEIVE SUPPORT. DOG TAG BAKERY INC - PROVIDES AN ENTREPRENEUR PROGRAM. PARTICIPANTS RECEIVE A CERTIFICATION WITH GEORGETOWN UNIVERSITY BY ROTATING THROUGH BUSINESS PRACTICES OF BAKERY AND ADDITIONAL SOFT SKILLS OF BUSINESS EFFECTIVENESS AND WELL-BEING. FIVE S.T.A.R VETERANS CENTER - TO ENSURE A POSITIVE IMPACT IN NORTH FLORIDA BY OFFERING SAFE/SECURE HOUSING TO DISPLACED VETERANS, IN AN ATTEMPT TO ALLEVIATE VETERAN HOMELESSNESS AND PROVIDE MUCH NEEDED MENTAL HEALTH AND WELLNESS SUPPORT. GLOBAL WAR ON TERROR MEMORIAL FOUNDATION ("GWOT") - TO PROVIDE THE ORGANIZING, FUNDRAISING, AND COORDINATING EFFORTS TO ESTABLISH A GWOT MEMORIAL ON THE NATIONAL MALL IN WASHINGTON D.C. TO HONOR OUR FALLEN WARRIORS. MILITARY CHILD EDUCATION COALITION - TO ENSURE ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, FAMILY SEPARATION, AND TRANSITION HAVE QUALITY EDUCATIONAL EXPERIENCES. SERVE WARRIOR FAMILIES BY DELIVERING PROGRAMS TO MEET THE NEEDS OF MILITARY-CONNECTED STUDENTS, PARENTS, AND PROFESSIONALs. THE MISSION CONTINUES - EMPOWERS VETERANS WHO ARE ADJUSTING TO LIFE AT HOME TO FIND PURPOSE THROUGH COMMUNITY IMPACT. PROVIDES WARRIORS ADDITIONAL OPPORTUNITIES TO GIVE BACK TO THEIR COMMUNITIES. MISSION HOUSE INC - PROVIDES MEDICAL, MENTAL HEALTH, HYGIENE, FOOD, CLOTHING, AND SOCIAL SERVICES ASSISTANCE TO LOCAL HOMELESS. MOAA MILITARY FAMILY INITIATIVE - PROVIDES EDUCATIONAL ASSISTANCE FOR CHILDREN OF MILITARY FAMILIES. PARALYZED VETERANS OF AMERICA - PROVIDE WOUNDED VETERANS, MILITARY SPOUSES AND CAREGIVERS ACADEMIC SCHOLARSHIPS. PAT TILLMAN FOUNDATION - PROVIDES MILITARY VETERANS AND THEIR SPOUSES ACADEMIC SCHOLARSHIPS. PROJECT HEALING WATERS FLY FISHING INC - DEDICATED TO THE PHYSICAL AND EMOTIONAL REHABILITATION OF DISABLED ACTIVE DUTY MILITARY AND DISABLED VETERANS THROUGH FLY FISHING AND ASSOCIATED ACTIVITIES. STUDENT VETERANS OF AMERICA - PROVIDES SUPPORT IN EFFECTIVE RECRUITMENT PRACTICES AND SUPPORT OF STUDENT VETERANS AS THEY PURSUE HIGHER EDUCATION AND PROVIDE NEEDED REFERRALS AND SUPPORTIVE RESOURCES. FOCUS ON EDUCATION AND EMPLOYMENT GOALS AND DEVELOPMENT OF RESOURCES FOR COLLEGE CAMPUSES. SYRACUSE UNIVERSITY - SUPPORTS IVMF (INSTITUTE FOR VETERANS AND MILITARY FAMILIES) TO AID SERVICE MEMBERS, VETERANS AND THEIR FAMILIES WITH INNOVATIVE PROGRAMS FOR CAREER, VOCATIONS AND ENTREPRENEURSHIP EDUCATION. TEAM RED, WHITE & BLUE - Enriches the lives of America's veterans by connecting them to their community through physical and social activity. TEAM RUBICON - Unites the skills and experiences of veterans with those of first responders to rapidly deploy emergency response teams to communities affected by disasters across the country. In FY17 WWP granted an additional $1,000,000 for purpose of deploying veterans and first responders to communities in need of emergent assistance as a result of Hurricane Harvey and to build capacity for future relief efforts in Texas the Gulf Coast. TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS INC - HELP SURVIVORS COPE WITH THE LOSS OF A MILITARY LOVED ONE. UNITED VETERANS BEACON HOUSE, INC. - PROVIDES COMPASSIONATE CARE TO ALL THOSE GRIEVING THE LOSS OF A MILITARY LOVED ONE AND FURTHER THE WORK AND RESEARCH BEING DONE ON THOSE SUFFERING FROM INJURIES CAUSED BY TOXIC EXPOSURE. VETERANS HEALTH COUNCIL - IN PARTNERSHIP WITH TAPS (TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS), CONDUCTING RESEARCH AND AWARENESS AROUND TOXIC EXPOSURES POST 9/11 SERVICE MEMBERS HAVE BEEN IN CONTACT WITH IN COMBAT ZONES. WARFIGHTER OUTFITTERS INC - PROVIDES VETERANS ENGAGEMENT OPPORTUNITIES WITH FELLOW VETERANS WHILE PARTICIPATING IN OUTDOOR RECREATIONAL ACTIVITIES. EMORY UNIVERSITY, EMORY HEALTHCARE VETERANS PROGRAM - An Academic Medical Center in the Warrior Care Network. The Warrior Care Network is a collaboration between WWP and four nationally recognized AMCs providing treatment and care for wounded warriors suffering from PTSD. Grant funds are used to provide participants with a free, innovative two to three week intensive outpatient program, including all clinical and non-clinical care, travel and lodging. The treatment program integrates evidence-based psychological and pharmacological treatments, rehabilitative medicine, wellness, nutrition, mindfulness training, and family support. BE THE CHANGE, INC. D/B/A GOT YOUR 6 - COLLABORATE WITH WWP TO PROMOTE A CULTURE CHANGE CAMPAIGN AND OTHER MARKETING OPPORTUNITIES TO EMPOWER VETERANS AND TO FURTHER THE PERCEPTION OF VETERANS AS LEADERS AND CIVIC ASSETS. MASSACHUSETTS GENERAL HOSPITAL, HOME BASE VETERAN AND FAMILY CARE - An Academic Medical Center in the Warrior Care Network. The Warrior Care Network is a collaboration between WWP and four nationally recognized AMCs providing treatment and care for wounded warriors suffering from PTSD. Grant funds are used to provide participants with a free, innovative two to three week intensive outpatient program, including all clinical and non-clinical care, travel and lodging. The treatment program integrates evidence-based psychological and pharmacological treatments, rehabilitative medicine, wellness, nutrition, mindfulness training, and family support. In FY17, an additional one-time grant was made to support construction of a state-of-the-art National Center of Excellence for veterans and families, significantly increasing capacity for treatment and cure. NATIONAL ASSOCIATION OF COUNTIES RESEARCH FOUNDATION - CONNECTS AND SUPPORTS VETERANS AND THEIR COMMUNITIES THROUGH CONNECTING THEM WITH LOCAL RESOURCES. NATIONAL MILITARY FAMILY ASSOCIATION - PROVIDES SERVICES, INCLUDING OPERATION PURPLE CAMPS AND OPERATION PURPLE HEALING ADVENTURES, TO CHILDREN OF INJURED SERVICE MEMBERS AND THEIR CAREGIVERS, CHILDREN OF DEPLOYED AND RETURNING SERVICE MEMBERS, AND CHILDREN AND FAMILIES DEALING WITH DEPLOYMENT AND REINTEGRATION ISSUES. OPERATION HOMEFRONT - OPERATION HOMEFRONT PROVIDES EMERGENCY FINANCIAL AND OTHER ASSISTANCE TO THE FAMILIES OF OUR SERVICE MEMBERS AND WOUNDED WARRIORS. REGENTS UCLA DBA UCLA HEALTH SCIENCES DEVELOPMENT, Operation Mend - An Academic Medical Center in the Warrior Care Network. The Warrior Care Network is a collaboration between WWP and four nationally recognized AMCs providing treatment and care for wounded warriors suffering from PTSD. Grant funds are used to provide participants with a free, innovative two to three week intensive outpatient program, including all clinical and non-clinical care, travel and lodging. The treatment program integrates evidence-based psychological and pharmacological treatments, rehabilitative medicine, wellness, nutrition, mindfulness training, and family support.
RUSH UNIVERSITY MEDICAL CENTER, Road Home Program - An Academic Medical	Center in the Warrior Care Network. The Warrior Care Network is a collaboration between WWP and four nationally recognized AMCs providing treatment and care for wounded warriors suffering from PTSD. Grant funds are used to provide participants with a free, innovative two to three week intensive outpatient program, including all clinical and non-clinical care, travel and lodging. The treatment program integrates evidence-based psychological and pharmacological treatments, rehabilitative medicine, wellness, nutrition, mindfulness training, and family support. TRAVIS MANION FOUNDATION - EMPOWERS VETERANS AND FAMILIES OF FALLEN HEROES TO DEVELOP CHARACTER IN FUTURE GENERATIONS. VAIL VETERANS FOUNDATION D/B/A VAIL VETERANS PROGRAM - PROVIDE CAREGIVERS RETREAT PROGRAM WHERE IDENTIFIED CHALLENGES CAN BE DISCUSSED AND ASSISTANCE IN IDENTIFYING WAYS OF SELF-CARE IN CAREGIVERS' EVERYDAY LIVES.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:15073427 PROGRAM SERVICES:3469215 MANAGEMENT AND GENERAL:98046 FUNDRAISING:11506166
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PROCESSING FEES TOTAL EXPENSES:4526506 MANAGEMENT AND GENERAL:7901 FUNDRAISING:4518605
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EDUCATION DEVELOPMENT TOTAL EXPENSES:436606 PROGRAM SERVICES:323261 MANAGEMENT AND GENERAL:50784 FUNDRAISING:62561
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:3247160 PROGRAM SERVICES:1898418 MANAGEMENT AND GENERAL:722572 FUNDRAISING:626170

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	11-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