2012-06-25T09:00:40-05:00 2011-09-30 LBA CERTIFIED PUBLIC ACCOUNTANTS PA 501 RIVERSIDE AVENUE SUITE 800 JACKSONVILLE FL 322024939 990 2010-10-01 202370934 WOUNDED WARRIOR PROJECT INC WOUN 9042967350 4899 BELFORT ROAD NO 300 JACKSONVILLE FL 32256 RONALD W BURGESS 9042967350 2012-06-25 1 NEAL VON STEIN 9043964015 2010 2016-02-24 21:20:13Z X STEVEN NARDIZZI 4899 BELFORT ROAD NO 300 JACKSONVILLE FL 32256 98912443 0 X WWW.WOUNDEDWARRIORPROJECT.ORG X 2005 VA THE MISSION OF WOUNDED WARRIOR PROJECT IS TO HONOR AND EMPOWER WOUNDED WARRIORS. 14 14 147 1600 0 0 40326307 70145724 0 0 343201 689901 274086 3222723 40943594 74058348 943021 3035031 0 0 9228455 14563085 907188 1796697 13883984 23309834 38362501 34388498 57757314 6555096 16301034 17337311 36392589 2771786 6035145 14565525 30357444 X WOUNDED WARRIOR PROJECT, INC. (THE ORGANIZATION) IS A NOT-FOR-PROFIT 501 (C)(3) CORPORATION ORGANIZED FEBRUARY 23, 2005, FOR THE PURPOSES OF PROVIDING VITAL PROGRAMS AND SERVICES TO SEVERELY WOUNDED SERVICE MEMBERS AND VETERANS IN ORDER TO SUPPORT THEIR TRANSITION TO CIVILIAN LIFE AS WELL-ADJUSTED CITIZENS, BOTH PHYSICALLY AND MENTALLY. THE MISSION OF THE ORGANIZATION IS TO HONOR AND EMPOWER THE WOUNDED WARRIOR THROUGH MIND, BODY, AND SPIRIT. OUR PURPOSE IS THREEFOLD: TO RAISE AWARENESS AND ENLIST THE PUBLIC'S AID FOR THE NEEDS OF SEVERELY INJURED SERVICE MEN AND WOMEN; TO HELP SEVERELY INJURED SERVICE MEMBERS AID AND ASSIST EACH OTHER; AND TO PROVIDE UNIQUE, DIRECT PROGRAMS AND SERVICES TO MEET THEIR NEEDS. CONTRIBUTIONS ARE RECEIVED PRIMARILY THROUGH INDIVIDUAL DONATIONS AND SPONSORSHIPS. 1 0 9334123 200360 ALUMNI ASSOCIATION - THE ALUMNI PROGRAM OFFERS ASSISTANCE, COMMMUNICATION, AND CAMRADERIE FOR WOUNDED WARRIORS AS THEY CONTINUE LIFE BEYOND INJURY. WWP ALUMNI STAY ENGAGED AND ACTIVE THROUGH WWP PROGRAMS AND EVENTS. THE ALUMNI PROGRAM OFFERS A WIDE RANGE OF ACTIVITIES INCLUDING EDUCATIONAL SESSIONS AND SPORTING AND SOCIAL EVENTS THAT PROVIDE INDIVIDUALS A CHANCE TO CONNECT WITH OTHER WOUNDED WARRIORS. IT ALSO INCLUDES OUR WWP AFFINITY PROGRAM WHICH PROVIDES DISCOUNTED PRODUCTS AND SERVICES TO ALL WWP ALUMNI IN PARTNERSHIP WITH VETERANS ADVANTAGE. THE AFFINITY PROGRAM HELPS WWP BY ENCOURAGING WARRIORS TO UPDATE THEIR ALUMNI INFORMATION ANNUALLY IN ORDER TO STAY ACTIVE IN THE PROGRAM. THE ALUMNI PROGRAM ALSO IDENTIFIES, TRAINS, AND CHALLENGES LEADERS WITHIN THE WOUNDED WARRIOR POPULATION TO REPRESENT THEIR PEERS IN THEIR COMMUNITIES ACROSS THE COUNTRY. 4661271 107128 SOLDIER RIDE - SOLDIER RIDE PROVIDES ADAPTIVE CYCLING OPPORTUNITIES ACROSS THE COUNTRY FOR WOUNDED WARRIORS. THE RIDES ARE TYPICALLY THREE TO FIVE DAYS LONG AND ARE GEARED TOWARD WARRIORS OF ALL ABILITIES. ADAPTIVE AND STANDARD CYCLING EQUIPMENT IS PROVIDED TO WARRIORS BASED ON THE TYPE OF INJURY. IN ADDITION TO THE PHYSICAL BENEFIT, SOLDIER RIDE HELPS RAISE PUBLIC AWARENESS OF THE CHALLENGES WARRIORS FACE TODAY THROUGH EVENTS HELD THROUGHOUT THE RIDE, WARRIORS WILL HAVE THE OPPORTUNITY TO TAKE PART IN ANNUAL EVENTS FROM THE SOUTH LAWN OF THE WHITE HOUSE TO LOCAL COMMUNITIES ACROSS THE NATION THAT WILL CHALLENGE THEM PHYSICALLY AND MENTALLY. 3766047 64889 COMBAT STRESS RECOVERY - THE COMBAT STRESS RECOVERY PROGRAM (CSRP) WAS DEVELOPED TO ADDRESS THE MENTAL HEALTH AND COGNITIVE NEEDS OF RETURNING SERVICE MEMBERS AND THOSE THAT HAVE ALREADY MADE THE TRANSITION BACK TO CIVILIAN LIFE. THE CSRP RESPONDS TO THE MENTAL HEALTH NEEDS OF OUR WARRIORS BY ADDRESSING SEVERAL KEY ISSUES LINKED TO COMBAT STRESS INCLUDING THE STIGMA ATTACHED TO MENTAL HEALTH, ACCESS TO CARE, AND INTERPERSONAL RELATIONSHIP CHALLENGES. WWP SERVES WARRIORS AT VARIOUS STAGES OF THE READJUSTMENT PROCESS THROUGH INNOVATIVE PROGRAMMING SUCH AS PROJECT ODYSSEY OR THE ONLINE COMBAT STRESS RECOVERY PROGRAM, RESTORE. 21442681 2662654 PHYSICAL HEALTH & REHABILIATION - $3,228,002 INCLUDING GRANTS OF $1,213,586 - THE PHYSICAL HEALTH & REHABILITATION PROGRAM HAS THREE STRATEGIC OBJECTIVES: 1) PROVIDE COMPREHENSIVE RECREATION AND SPORTS PROGRAMS TO OPTIMIZE PHYSICAL AND PSYCHOLOGICAL WELL-BEING OF WARRIORS; 2) DEVELOP PHYSICAL HEALTH PROMOTION STRATEGIES TO IMPROVE WARRIORS' PHYSICAL HEALTH; 3) ENSURE WARRIORS WITH SEVERE PHYSICAL INJURIES HAVE ACCESS TO SECONDARY PHYSICAL REHABILITATION AND THE LATEST TECHNOLOGY TO MAXIMIZE THEIR INDEPENDENCE. THE PROGRAM IS INCLUSIVE OF ALL WARRIORS INCLUDING THOSE WITH AMPUTATIONS, SPINAL CORD INJURIES, BURNS, VISUAL IMPAIRMENTS, TRAUMATIC BRAIN INJURIES, POST-TRAUMATIC STRESS DISORDER, AND OTHER COGNITIVE AND MENTAL HEALTH CONDITIONS. BY CHALLENGING THE WARRIOR THROUGH PHYSICAL ACTIVITY, SUCH AS SPORTS AND RECREATION, HE/SHE MOVES BEYOND REHABILITATION TO CONTINUE ON A PATH TOWARD PHYSICAL HEALTH AND WELL-BEING. IN ADDITION, WWP'S PHYSICAL FITNESS AND HEALTH PROMOTION PROGRAMS AIM TO ASSIST WARRIORS TO ADOPT A HEALTHY LIFESTYLE THAT WILL BENEFIT THEM THROUGHOUT THEIR LIFETIME. BENEFITS SERVICES - $3,012,685 INCLUDING GRANTS OF $29,978 - THE BENEFITS SERVICE PROGRAM PROVIDES SUPPORT, EDUCATION, AND CLAIMS REPRESENTATION TO WOUNDED WARRIORS. THIS INCLUDES ADVISING WARRIORS ON BENEFITS AND PROVIDING INFORMATION ON HOW TO ACCESS THEM THROUGH THE DEPARTMENT OF DEFENSE, DEPARTMENT OF VETERANS AFFAIRS, AND SOCIAL SECURITY. ACCESSING BENEFITS CAN BE THE FOUNDATION TO A WARRIOR'S FUTURE SUCCESS. TRACK - $2,930,320 INCLUDING GRANTS OF $645,425 - TRACK IS THE FIRST EDUCATION CENTER IN THE NATION DESIGNED SPECIFICALLY FOR WOUNDED WARRIORS. TRACK IS FOCUSED ON PROVIDING COLLEGE AND EMPLOYMENT ACCESS TO WOUNDED WARRIORS AND IS AN INTENSIVE AND HOLISTIC TRAINING EXPERIENCE FOR THE MIND, BODY, AND SPIRIT. IT IS A 12-MONTH PROGRAM WITH DUAL EMPHASIS ON COLLEGE PREP AND JOB PREPAREDNESS. THE FIRST HALF OF THE PROGRAM IS PRIMARILY ACADEMIC AND CLASSROOM BASED WHERE STUDENTS RECEIVE ANCILLARY SUPPORT SERVICES CONSISTING OF PEAK PERFORMANCE TRAINING THROUGH APEX PERFORMANCE, HEALTH AND WELLNESS TRAINING, PERSONAL FINANCE WORKSHOPS, AND RESUME AND INTERVIEW PREPARATION ASSISTANCE. FOR THE SECOND HALF OF TRACK, AN EXTERNSHIP COMPONENT WITH A LOCAL EMPLOYER IS ADDED, WHILE STUDENTS CONTINUE WITH ACADEMIC CLASSES AND SUPPORT SERVICES. THE VOCATIONAL TRAINING GAINED IN THE EXTERNSHIP PHASE IS INVALUABLE TO ASSIST IN THE TRANSITION OF WARRIORS FROM THE MILITARY TO A SUCCESSFUL CIVILIAN LIFE.FAMILY SUPPORT SERVICES - $2,652,857 INCLUDING GRANTS OF $100,946 - THE FAMILY SUPPORT PROGRAM PROVIDES SUPPORT AND RESPITE PROGRAMS FOR A WOUNDED WARRIOR'S FAMILY MEMBERS AND/OR CAREGIVER. WHEN A SERVICE MEMBER IS WOUNDED, THE INJURY PLACES TREMENDOUS STRESS ON THE INDIVIDUAL'S FAMILY MEMBERS, MANY OF WHOM FACE A NEW ROLE AS FULL-TIME CAREGIVER AND ADVOCATE FOR THEIR RECOVERY. THESE CAREGIVERS ARE INTEGRAL TO THE WARRIOR'S SUCCESSFUL RECOVERY AND, AS SUCH, NEED SPECIAL PROGRAMS AND SERVICES TO ADDRESS THEIR UNIQUE CONCERNS AND NEEDS. WE WILL CONTINUE TO STRENGTHEN OUR EXISTING CAREGIVER RETREAT PROGRAM, EXPANDING FROM SIX TO EIGHT RETREATS AND PROVIDING ADDITIONAL FOLLOW-ON SERVICES. INTERNATIONAL SUPPORT - $2,261,769 INCLUDING GRANTS OF $570,496 - THE INTERNATIONAL SUPPORT PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC.) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS PROGRAMS IN PLACE AND PROVIDES BENEFITS COUNSELING. WWP ALSO RECOGNIZES THE EFFORTS OF THE HOSPITAL DOCTORS, NURSES, AND STAFF WITH MUCH NEEDED STRESS RELIEF EVENTS.WWP PACKS - $1,867,104 INCLUDING GRANTS OF $19,985 - WWP PACKS CONTAIN ESSENTIAL CARE AND COMFORT ITEMS INCLUDING CLOTHING, TOILETRIES, PLAYING CARDS, AND MORE, ALL DESIGNED TO MAKE A WARRIOR'S HOSPITAL STAY MORE COMFORTABLE. BACKPACKS ARE PROVIDED TO WOUNDED SERVICE MEMBERS ARRIVING AT MILITARY TRAUMA CENTERS ACROSS THE UNITED STATES. A SMALLER VERSION OF THE WWP BACKPACK, TRANSITIONAL CARE PACKS (TCP'S), ARE SENT OVERSEAS TO PROVIDE IMMEDIATE COMFORT DURING A WARRIOR'S EVACUATION FROM FIELD HOSPITALS TO LARGER MILITARY TREATMENT FACILITIES STATESIDE AND OVERSEAS. WARRIORS TO WORK - $1,677,810 INCLUDING GRANTS OF $27,465 - WARRIORS TO WORK (WTOW) IS ONE OF THE CORNERSTONES OF WWP'S EFFORTS TO ACHIEVE ITS STRATEGIC GOAL OF ECONOMICALLY EMPOWERING WOUNDED WARRIORS. WTOW ASSISTS WOUNDED WARRIORS WITH THEIR TRANSITION TO THE WORKFORCE. WTOW OFFERS A COMPLETE PACKAGE OF EMPLOYMENT ASSISTANCE SERVICES INCLUDING RESUME ASSISTANCE, INTERVIEWING SKILLS, NETWORKING, JOB TRAINING, AND JOB PLACEMENT. WTOW PROGRAM STAFF PROVIDE CONTINUED INDIVIDUAL COUNSELING AND PERSONAL SUPPORT TO ALL PROGRAM PARTICIPANTS AS THEY STRIVE TO BUILD A CAREER IN THE CIVILIAN WORKFORCE.WARRIORS SPEAK - $1,248,588 INCLUDING GRANTS OF $2,496 - OUR WARRIORS SPEAK PROGRAM IS A PRESTIGIOUS GROUP OF WOUNDED WARRIORS AND CAREGIVERS WHO HAVE BEEN SELECTED TO SHARE THEIR PERSONAL, INSPIRATIONAL STORIES OF COURAGE AND INTEGRITY WITH THE PUBLIC. THE SPEAKERS ALSO DESCRIBE HOW WOUNDED WARRIOR PROJECT (WWP) HAS AIDED THEM IN THE RECOVERY PROCESS AND HELPED THEM TRANSITION BACK TO CIVILIAN LIFE. PARTICIPANTS ARE TRAINED TO BECOME EFFECTIVE SPOKESPERSONS THROUGH THE WARRIORS SPEAK COURSE, WHICH INCLUDES TOOLS TO HELP THEM ORGANIZE THOUGHTS, COMPOSE PRESENTATIONS AND COMMUNICATE SUCCESSFULLY. THE TRAINING PROVIDES IMPORTANT LIFE SKILLS THAT HELP WARRIORS SUCCEED SOCIALLY, AT THEIR WORKPLACE, AND AS COMMUNITY LEADERS. WARRIORS SPEAK PARTICIPANTS SHARE THEIR COMPELLING STORIES BEFORE PUBLIC AUDIENCES SUCH AS CIVIC ORGANIZATIONS, SOCIAL CLUBS, BUSINESS GROUPS, AND CONFERENCES. LOCAL MEDIA REPRESENTATIVES, WWP DONORS, AND CORPORATE SPONSERS ARE OFTEN INVITED TO THE SPEAKING ENGAGEMENTS AS WELL.TRANSITION TRAINING ACADEMY - $1,275,066 INCLUDING GRANTS OF $17,460 - THE TRANSITION TRAINING ACADEMY (TTA) PROVIDES INNOVATIVE INFORMATION TECHNOLOGY (IT) TRAINING TO WOUNDED WARRIORS WHO ARE STILL ON ACTIVE DUTY. TTA CLASSES ARE TAUGHT IN A MODIFIED CLASSROOM SETTING WITH FLEXIBLE CLASS SCHEDULES TO ACCOMMODATE PARTICIPANTS' MEDICAL AND DUTY REQUIREMENTS DURING REHABILITATION IN MILITARY TREATMENT FACILITIES. COURSES INCLUDE: COMPUTERS AND SOCIETY, COMPUTER HARDWARE, OPERATING SYSTEMS, COMPUTER APPLICATIONS, SMALL OFFICE/HOME OFFICE, THE INTERNET, MOBILE COMPUTING, AND SECURITY, ALL OF WHICH ALIGN TO INDUSTRY-RECOGNIZED CERTIFICATIONS. TTA UTILIZES A WEB-BASED "VIRTUAL LEARNING ENVIRONMENT" (VLE), CREATED THIS PAST FISCAL YEAR TO SUPPORT SCALED PROGRAM GROWTH AND IMPACT MEASUREMENT. VLE ALLOWS THE PROGRAM TO DEVELOP CONTENT CUSTOMIZED TO ITS TARGETED POPULATION ACROSS THE COUNTRY AND OVERSEAS. TTA WAS DEVELOPED IN PARTNERSHIP WITH CISCO SYSTEMS, INC. AND THE U.S. DEPARTMENT OF LABOR (DOL), CURRENT TTA SITES ARE LOCATED AT NAVAL MEDICAL CENTER SAN DIEGO (NMCSD), CALIFORNIA; CAMP PENDLETON MARINE BASE, CALIFORNIA; 32ND NAVAL BASE, SAN DIEGO, CALIFORNIA; FORT IRWIN, CALIFORNIA; BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS; AND FORT BRAGG, NORTH CAROLINA. PEER MENTORING - $732,265 INCLUDING GRANTS OF $17,418 - PEER MONITORING IS THE PROGRAMMATIC EMBODIMENT OF WWP'S LOGO, FOSTERING RELATIONSHIPS THAT ENABLE ONE WARRIOR TO HELP ANOTHER THROUGH THE RECOVERY PROCESS. WWP PEER MENTORS ARE TRAINED TO BE RESOURCES, LISTENERS, AND "HOSPITAL BUDDIES," WHO CAN SHARE THEIR UNDERSTANDING AND PERSPECTIVE. OVER THE PAST TWO YEARS, WWP HAS TRAINED AND CERTIFIED OVER 250 PEER MENTORS AROUND THE COUNTRY. CAMPUS SERVICES - $556,215 INCLUDING GRANTS OF $17,399 - EDUCATION HAS THE UNIQUE ABILITY TO UPLIFT AND EMPOWER WOUNDED WARRIORS ON THE JOURNEY TO SELF-SUSTAINABILITY AND LONG-TERM PROSPERITY. CAMPUS SERVICES PREPARES WARRIORS FOR SUCCESS BY HELPING THEM ACHIEVE THEIR EDUCATIONAL GOALS. WOUNDED WARRIORS HAVE DIFFERENT NEEDS THAN TYPICAL STUDENTS BECAUSE OF THE INSTITUTIONAL AND SOCIAL OBSTACLES THEY MIGHT FACE DUE TO COMBAT STRESS, ACCESSIBLILITY TO LEARNING MODELS, AND SOCIAL INSTABILITY BECAUSE OF SOCIAL EXPERIENCES. THEREFORE, COMPREHENSIVE POLICIES ARE NEEDED TO CREATE A STABLE AND SUPPORTIVE ENVIRONMENT TO OVERCOME THEIR ACADEMIC AND SOCIAL CHALLENGES. BY WORKING DIRECTLY WITH WARRIORS' RESPECTIVE EDUCATIONAL INSTITUTIONS, WE EMPOWER WARRIORS TO SUCCESSFULLY COMPLETE THEIR CHOSEN ACADEMIC OR VOCATIONAL PROGRAMS. WWP'S MIND, BODY, AND SPIRIT APPROACH TO CARE RECOGNIZES THAT EACH INDIVIDUAL WARRIOR'S NEEDS MAY EXTEND BEYOND CAMPUS SERVICES' OFFERINGS. IN THOSE INSTANCES, WE CONNECT WARRIORS WITH OTHER APPROPRIATE WWP PROGRAMS AND SERVICES, SUCH AS PROJECT ODYSSEY OR WARRIORS TO WORKS AS PART OF OUR HOLISTIC APPROACH TO WWP CARE. 21442681 2662654 39204122 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CT DC FL GA HI IL KS KY ME MD MA MI MN MS ND NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X CINDY MCDONALD 9042967350 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 ANTHONY ODIERNO 5.00 X 0 0 0 ANTHONY PRINCIPI 5.00 X 0 0 0 CHARLES BATTAGLIA 5.00 X 0 0 0 CHARLES S ABELL 5.00 X 0 0 0 DAWN HALFAKER 5.00 X 0 0 0 GORDON MANSFIELD 5.00 X 0 0 0 GUY H MCMICHAEL III 5.00 X 0 0 0 JOHN LOOSEN 5.00 X 0 0 0 JUSTIN CONSTANTINE 5.00 X 0 0 0 KEVIN DELANEY 5.00 X 0 0 0 MELISSA STOCKWELL 5.00 X 0 0 0 ROBB VAN CLEAVE 5.00 X 0 0 0 ROGER CAMPBELL 5.00 X 0 0 0 RON DRACH 5.00 X 0 0 0 ADAM SILVA 40.00 X 159498 0 22910 ALBION GIORDANO 40.00 X 284692 0 24346 JEREMY CHWAT 40.00 X 171657 0 22108 RONALD W BURGESS 40.00 X 126015 0 16131 STEVEN NARDIZZI 40.00 X 319692 0 21118 BRUCE NITSCHE 40.00 X 135678 0 10313 JOHN ROBERTS 40.00 X 140350 0 22136 RALPH J IBSON 40.00 X 151125 0 16319 CHRISTINE HILL 40.00 X 146250 0 16900 VICTORIA NEMERSON 40.00 X 157303 0 12150 JEFFREY SEARCY 40.00 X 0 0 0 JOHN MELIA X 0 0 0 1792260 0 184431 13 0 1 0 CREATIVE DIRECT RESPONSE 16900 SCIENCE DR STE 210 BOWIE MD 20715 DIRECT RESPONSE SERVICES 1901697 PLOWSHARE GROUP INC ONE DOCK STREET STAMFORD CT 06902 PSA DISTRIBUTION 923826 BIONDOLILLO ASSOCIATES INC P O BOX 812120 WELLESLEY MA 02482 EVENT CONSULTANT 254821 DATA MANAGEMENT INC P O BOX 846 STONEVILLE NC 27048 DIRECT RESPONSE SERVICES 237753 SOUTHWEST CAGING 5342 NW 25TH STREET TOPEKA KS 66618 DIRECT RESPONSE SERVICES 224782 13 1984990 1857667 66303067 5005585 70145724 586401 586401 2455376 2455376 24315364 24121234 90630 194130 -90630 103500 103500 768089 1857667 642231 125858 125858 MISCELLANEOUS 900099 641489 641489 641489 74058348 0 0 3912624 2244075 2244075 790956 790956 1092206 842006 111500 138700 10412458 8027200 1062976 1322282 222427 172139 21690 28598 1462935 1132183 142661 188091 1373059 1062626 133898 176535 226450 226450 40000 40000 1796697 1796697 42179 42179 57324 57324 351858 269430 82428 7545383 3523633 527568 3494182 2281502 1414531 501931 365040 1349815 816099 389717 143999 3138148 2577577 222065 338506 1274160 673939 435870 164351 139547 84478 40211 14858 OUTSIDE SERVICES 8018421 4954091 452511 2611819 MEETINGS AND EVENTS 5467878 4640963 148196 678719 DIRECT RESPONSE SERVICE 4072163 2419282 1652881 PROMOTIONAL ITEMS 2908708 2666864 53832 188012 MISCELLANEOUS 1448965 834726 115953 498286 57757314 39204122 4669208 13883984 X 12282672 7422046 0 4860626 267944 863502 4320018 3202553 339006 1759113 71267 1043943 177326 920884 161307 301869 9298295 2758974 1396457 6539321 10458602 21205712 145384 555692 17337311 36392589 2771786 6035145 2771786 6035145 X 13458225 29311125 107300 46319 1000000 1000000 14565525 30357444 17337311 36392589 X 16301034 -509115 X X 0 1 1 X 0 X 18480909 21201221 25306760 39336766 70145724 174471380 18480909 21201221 25306760 39336766 70145724 174471380 174471380 137951 91719 139909 232108 3083956 3685643 178157023 0.97930 0.97370 X 20000 95000 115000 57642314 57757314 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 41000 63500 115000 219500 250000 250000 250000 750000 1125000 5000 3000 20000 28000 1107300 -10981 50000 1046319 1093590 63710 50000 1107300 1000000 143590 50000 1093590 0.95570 0.04430 0 0 3373968 1046964 2327004 5571244 1529811 4041433 353083 182199 170884 6539321 74058348 57757314 16301034 -509115 -509115 15791919 123869345 -509115 50320112 49810997 74058348 0 74058348 108077426 50320112 50320112 57757314 0 57757314 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: AS OF SEPTEMBER 30, 2011, THE ORGANIZATION HAS ONE ENDOWMENT, WHICH IS CLASSIFIED AS PERMANENTLY RESTRICTED. UNDER THE TERMS OF THE GOVERNING DOCUMENTS RELATED TO THIS ENDOWMENT, INVESTMENT INCOME AND GAINS AND LOSSES ARE TO BE ADDED TO THE BALANCE OF THE ENDOWMENT. ANNUALLY UP TO 5% OF THE FAIR VALUE OF THE ENDOWMENT MAY BE APPROPRIATED FOR EXPENDITURE. HOWEVER, APPROPRIATIONS MAY NOT REDUCE THE FAIR VALUE FOR THE ASSETS TO AN AMOUNT LESS THAN THE ORIGINAL ENDOWMENT OF $1,000,000. THE ENDOWMENT NET ASSETS ARE REFLECTED ON THE STATEMENT OF FINANCIAL POSITION AT SEPTEMBER 30, 2011: PERMANENTLY RESTRICTED $1,000,000 TEMPORARILY RESTRICTED $46,319 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2B AND PART XIII, LINE 2A: DONATED ADVERTISING $ 8,411,122 TOTAL U-HAUL $ 6,040,900 OTHER VENDORS $ 2,370,222 DONATED MEDIA AD VALUE $ 41,630,358 TOTAL PLOWSHARE $ 41,560,342 OTHER VENDORS $ 70,016 OTHER DONATED SERVICES $ 278,632 EUROPE 0 3 PROGRAM SERVICE SEE SUPPLEMENTAL INFORMATIONINTERNATIONAL SUPPORT - THE INTERNATIONAL SUPPORT PROGRAM IS THE INITIAL CONTACT WOUNDED WARRIORS HAVE WITH WWP WHILE IN GERMANY AT LANDSTUHL REGIONAL MEDICAL CENTER AND RAMSTEIN AIR BASE. WWP PROVIDES COMFORT ITEMS (CLOTHING, BLANKETS, ETC.) TO THE WARRIORS BEFORE THEY RETURN TO THE UNITED STATES. FOR WARRIORS STATIONED AT WARRIOR TRANSITION UNITS IN EUROPE, WWP HAS PROGRAMS IN PLACE AND PROVIDES BENEFITS COUNSELING. WWP ALSO RECOGNIZES THE EFFORTS OF THE HOSPITAL DOCTORS, NURSES, AND STAFF WITH MUCH NEEDED STRESS RELIEF EVENTS. 2261769 0 3 0 0 0 3 2261769 0 2261769 0 0 0 0 0 0 X X X X X 1 CREATIVE DIRECT RESPONSE 16900 SCIENCE DR STE 210 BOWIE MD 20715 COORDINATION OF DIRECT RESPONSE SERVICES 0 32683786 1796697 29841794 32683786 1796697 29841794 AL AZ AR CO CT FL GA ID IL IN IA KS KY LA MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT WV WI DE ME MD MA MI MO MT NE NV SD TX VA WA CA AK HI WY COURAGE AWARDS & BENEFIT DINNER 1285714 658950 626764 4916 22520 266907 800 140811 GREENWICH WWP BENEFIT 226485 209057 17428 6804 17428 1350 13282 14 1113557 989660 123897 478 10127 8987 2850 144971 2625756 1857667 768089 5394 39451 293322 5000 299064 642231 125858 1 DISABLED SPORTS USA 451 HUNGERFORD DRIVE STE 100 ROCKVILLE MD 20850 946174016 501(C)(3) 150000 PHYSICAL HEALTH & REHABILITATION VAIL VETERANS PROGRAM PO BOX 6473 VAIL CO 81658 205254885 501(C)(3) 100000 PROVIDE PARTICIPANTS WITH A VARIETY OF UNIQUE SPORTS OPPORTUNITIES TO ENCOURAGE REHABILITATION AND REINTRODUCTION TO POST-WAR LIFE PROJECT MOBILITY CYCLES FOR LIFE 2930 CAMPTON HILLS ROAD ST CHARLES IL 60175 300143832 501(C)(3) 25000 PROVIDE EXPERIENCE, EXPERTISE AND RESOURCES TO ASSIST WWP IN ITS ADAPTIVE CYCLING CAMPAIGN ADAPTIVE ADVENTURES 27882 MEADOW DRIVE EVERGREEN CO 80439 841512653 501(C)(3) 200000 PROVIDE PARTICIPANTS WITH ADAPTIVE SPORTS CAMPS TO HELP INTEGRATE WOUNDED MEMBERS OF THE MILITARY WITH CIVILIANS THAT LIVE WITH PHYSICAL DISABILITIES, AND HELP PHYSICALLY DISABLED SKIERS LOOKING TO IMPROVE THEIR SKILLS, CHALLENGE THEMSELVES, SOCIALIZE, AND BECOME INTRODUCED TO RACING TECHNIQUES ADAPTIVE SPORTS FOUNDATION PO BOX 266 WINDHAM NY 12496 141823155 501(C)(3) 200000 PROVIDE PARTICIPANTS WITH A BASIC UNDERSTANDING OF WELLNESS AND THE IMPORTANCE OF LIFELONG HEALTHFUL LIVING AND TEACH PARTICIPANTS TO USE THEIR EXPERIENCES AND THE STRENGTH GAINED THROUGH REHABILITATION TO HELP OTHER SERIOUSLY INJURED TROOPS NAVIGATE THROUGH THEIR PERSONAL STRUGGLES THE ALEETHIA FOUNDATION 1718 M STREET NW BOX 1170 WASHINGTON DC 20036 510529300 501(C)(3) 33600 PROVIDE MEALS TO PATIENTS & FAMILIES AT WALTER REED ARMY MEDICAL CENTER & NATIONAL NAVY MEDICAL CENTER AMERICAN NATIONAL RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 400000 PROVIDE SERVICES & PROGRAMS IN FURTHERANCE OF WWP, SUPPORT WWP PROGRAMS AT MILITARY INSTALLATIONS IN THE EUROPEAN REGION, IN RED CROSS OFFICE LOCATIONS, COLLABORATE AND JOIN EFFORTS WITH WWP TO SUPPORT ILL OR INJURED SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. AMERICA'S VET DOGS 371 E JERICHO TURNPIKE SMITHTOWN NJ 11787 208814368 501(C)(3) 10000 BREED, TRAIN, AND PLACE 50 ASSISTANCE DOGS WITH WOUNDED VETERANS AND MILITARY PERSONNEL AUGUSTA WARRIOR PROJECT 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 261176267 501(C)(3) 10000 PROVIDE HOUSING, EDUCATION, TRANSPORTATION, AND OTHER FINANCIAL ASSISTANCE TO AUGUSTA WOUNDED VETERANS BRECKENRIDGE OUTDOOR EDUCATION CENTER PO BOX 697 BRECKENRIDGE CO 80424 840725560 501(C)(3) 10000 PROVIDE SKI RETREAT FOR 11 WOUNDED WARRIORS AND FAMILIES DIVERS 4 HEROS 7934 INDIAN HEIGHTS DR LAKELAND FL 33810 262720594 501(C)(3) 16378 PROVIDE SCUBA CERTIFICATION PROGRAM FOR WOUNDED WARRIORS FIRE FAMILY TRANSPORT FOUNDATION PO BOX 34049 BROOKLYN NY 11234 113154956 501(C)(3) 8000 PROVIDE NOTRE DAME FOOTBALL WEEKEND HONORING WOUNDED WARRIORS INSTALLATION MORALE WELFARE & RECREATION FUND BUILDING 4-T-1367 FORT BRAGG NC 28310 561602987 501(C)(3) 16126 PROVIDE SLED HOCKEY PROGRAM FOR WOUNDED WARRIORS INTREPID MUSEUM FOUNDATION ONE INTREPID SQUARE WEST 46TH STREET 12TH AVENUE NEW YORK NY 10036 133062419 501(C)(3) 5000 PROVIDE SUPPORT FOR TRAVELING VIETNAM WALL K9S FOR WARRIORS 88 CAT ROAD PONTE VEDRA BEACH FL 32082 275219467 501(C)(3) 80000 PROVIDE ASSISTANCE DOGS FOR WOUNDED WARRIORS LAKESHORE FOUNDATION 4000 RIDGEWAY DRIVE BIRMINGHAM AL 35029 630288847 501(C)(3) 200000 PROVIDE PARTICIPANTS WITH FITNESS, RECREATION, SPORT AND TRANSITION SUPPORT LEGENDS IN VALOR INC 147 BEACH 134TH STREET BELL HARBOR NY 11694 450956220 501(C)(3) 20000 PROVIDE SUPPORT FOR POLICE OFFICERS AND FIRE FIGHTERS WHO WERE WOUNDED IN THE WAR ON TERROR LIFE QUEST TRANSITIONS PO BOX 77020 COLORADO SPRINGS CO 80970 271079123 501(C)(3) 50000 PHYSICAL HEALTH & REHABILITATION LRMC FISHER HOUSES CRM 402 APO AE 09180 113158401 501(C)(3) 153000 PROVIDE SUPPORT TO HOUSING FOR WOUNDED WARRIORS WHILE AT THE MILITARY HOSPITAL NATIONAL ABILITY CENTER ADVENTURE LEARNING PROGRAM PO BOX 682799 PARK CITY UT 84068 943025807 501(C)(3) 200000 PROVIDE PARTICIPANTS WITH ADPATIVE SPORTS CAMPS TO HELP INTEGRATE WOUNDED MEMBERS OF THE MILITARY WITH CIVILIANS THAT LIVE WITH PHYSICAL DISABILITIES, AND HELP PHYSICALLY DISABLED SKIERS LOOKING TO IMPROVE THEIR SKILLS, CHALLENGE THEMSELVES, SOCIALIZE, AND BECOME INTRODUCED TO RACING TECHNIQUES ROW NEW YORK INC 10-27 46TG AVENUE SUITE 101 LONG ISLAND NY 11101 113632924 501(C)(3) 25000 TEACH PARTICIPANTS THE BASICS OF ADAPTIVE EQUIPMENT CONFIGURATIONS AND THE FUNDAMENTALS OF THE ROWING STROKE AS APPROPRIATE TO EACH PARTICIPANT'S ABILITIES AND/OR DISABILITIES SONS OF ITALY FOUNDATION 219 E STREET NE WASHINGTON DC 20002 236276526 501(C)(3) 5000 NATIONAL LEADERSHIP GRANT SPONSORSHIP TEAM 4 MIL INC 1157 RIVERVIEW DRIVE ANNAPOLIS MD 21409 273156634 501(C)(3) 32000 PARTICIPATION OF WOUNDED WARRIORS IN THE RACE ACROSS AMERICA CYCLING EVENT UNITED WAR VETERANS COUNCIL 346 BROADWAY ROOM 807 NEW YORK NY 10013 133793337 501(C)(3) 250000 VETERANS DAY, 2011 PARADE USO 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 15000 USO GALA 6 MASTER'S SCHOLARSHIPS FOR WOUNDED WARRIORS 25 0 TRACK STUDENT GRANTS 69 622956 FINANCIAL ASSISTANCE TO TRACK STUDENTS ENROLLED IN THE 12-MONTH PROGRAM. PART IS PAID ON A BIWEEKLY BASIS AND THEN $6,000 IS PAID AS A COMPLETION BONUS AT THE END. COLLEGE SCHOLARSHIPS 6 168000 UNIVERSITY OF PHOENIX-APOLLO GROUP 4025 S RIVERPOINT PKWY, CF-K901, PHOENIX, AZ 85040 - 6 SCHOLARSHIPS PROVIDED OTHER INFORMATION: PART IV: THE GRANTS/ASSISTANCE PAID ARE MONITORED BY THE PROGRAM DIRECTORS BASED ON THE CONTRACT/AGREEMENT. REPORTS AND UPDATES ARE GIVEN TO THE PROGRAM DIRECTOR BY THE ORGANIZATION RECEIVING THE FUNDS. X X X X 1 0 0 0 0 0 0 0 0 ADAM SILVA 129846 0 29652 0 0 0 6380 0 16530 0 182408 0 0 0 ALBION GIORDANO 164692 0 120000 0 0 0 8881 0 15465 0 309038 0 0 0 JEREMY CHWAT 140005 0 31652 0 0 0 6651 0 15457 0 193765 0 0 0 STEVEN NARDIZZI 184692 0 135000 0 0 0 9800 0 11318 0 340810 0 0 0 JOHN ROBERTS 117323 0 23027 0 0 0 5614 0 16522 0 162486 0 0 0 RALPH J IBSON 130000 0 21125 0 0 0 6045 0 10274 0 167444 0 0 0 CHRISTINE HILL 130000 0 16250 0 0 0 5600 0 11300 0 163150 0 0 0 VICTORIA NEMERSON 81335 0 20318 0 55650 0 0 0 12150 0 169453 0 0 0 PART I, LINE 4A VICTORIA NEMERSON - SEVERANCE PAY $55,650 SUPPLEMENTAL INFORMATION PART III BONUS AMOUNTS FOR ALBION GIORDANO AND STEVEN NARDIZZI WERE BASED ON AN 18-MONTH PERIOD OF TIME. X 10 165204 FAIR MARKET VALUE X SPORTS/CONCERT EVENT TICKETS 40 1278172 FAIR MARKET VALUE X SUPPLIES 4 436184 FAIR MARKET VALUE X MEMBERSHIPS 2 487436 FAIR MARKET VALUE X EQUIPMENT 10 1552190 FAIR MARKET VALUE X AUCTION ITEMS 35 223102 FAIR MARKET VALUE X SCHOLARSHIPS 1 168000 FAIR MARKET VALUE X BACKPACKS 1 439950 FAIR MARKET VALUE X PROMOTIONAL ITEMS 1 255347 FAIR MARKET VALUE X PUBLIC SERVICE ANNOUNCEMENTS 1 0 NONE X SUPERGRAPHIC DISPLAYED ON U-HAUL TRUCKS 1 0 NONE 0 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION RECEIVED DONATED SERVICES AT NO CHARGE OR SUBSTANTIALLY LESS THAN FAIR MARKET RENTAL VALUE FOR AIRTIME FOR PUBLIC SERVICE ANNOUNCEMENTS TOTALING $41,630,358 AND ADVERTISING TOTALING $8,411,122. THE ORGANIZATION ALSO RECEIVED OTHER DONATED SERVICES VALUED AT $278,632. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 TWO NEW PROGRAMS, WARRIORS SPEAK AND CAMPUS SERVICES, WERE ADDED DURING THE YEAR. ADDITIONAL INFORMATION ON THE PROGRAMS IS INCLUDED IN THE DESCRIPTIONS OF PROGRAM SERVICES ON SCHEDULE O. FORM 990, PART VI, SECTION B, LINE 11 WAS A COPY OF THE 990 PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED? DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND IF THEY APPROVE IT, IT IS RECOMMENDED TO THE FULL BOARD FOR APPROVAL. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? DESCRIBE HOW THIS IS DONE. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CORPORATION'S CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE CORPORATION'S POLICY, HAS AGREED TO COMPLY WITH THE CORPORATION'S POLICY AND UNDERSTANDS THE CORPORATION IS A NONPROFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. NONCOMPLIANCE WITH THE POLICY IS DEALT WITH EXPEDITIOUSLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED IN DETERMINING THESE SALARIES. COMPENSATION FOR ALL OTHER OFFICERS IS APPROVED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT. COMPARABILITY DATA IS ALSO USED IN DETERMINING THESE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. ALL OTHER DATA IS AVAILABLE UPON REQUEST FROM THE CORPORATE HEADQUARTERS AT 4899 BELFORT ROAD, SUITE 300, JACKSONVILLE, FL 32256. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -509,115. AUDIT COMMITTEE FORM 990, PART XI, LINE 2C DOES THE ORGANIZATION HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION ON AN INDEPENDENT ACCOUNTANT? YES. THE AUDIT COMMITTEE HAS NOT UNDERGONE ANY CHANGES SINCE THE PREVIOUS YEAR.