2025-04-01T03:01:21-04:00 2024-09-30 861065772 DELOITTE TAX LLP 111 S WACKER DR STE 2100 CHICAGO IL 60606 990 2023-10-01 376558533 WOUNDED WARRIOR PROJECT LT SUPPORT TRUST WARR 3027933278 200 BELLEVUE PARKWAY SUITE 250 WILMINGTON DE 198093747 GLENN MORLEY TRUSTEE 3027933278 2025-03-31 true true JULIA A CLOUD P01247032 3124869815 2025-03-31 2023 2025-03-06 01:10:19Z LONN SELBST 35811066 false X www.woundedwarriorproject.org X 2013 DE SEE SCHEDULE O 15 14 0 0 0 4006744 11373 0 4458515 6476339 64 53 8465323 6487765 0 0 164330 182775 0 0 1313302 1263042 1477632 1445817 6987691 5041948 141896052 171701536 17232 40337 141878820 171661199 X SEE SCHEDULE O false false 867034 SEE SCHEDULE O 867034 true false false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false false X 15 14 false false false false false true true true true false false true true true true true true false false false DE X X LONN SELBST PRESIDENT 3027933278 200 BELLEVUE PARKWAY SUITE 250 WILMINGTON DE 19809 KEN HUNZEKER CHAIR 5.0 X 0 0 0 BILL SELMAN VICE CHAIR 5.0 X 0 0 0 LISA DISBROW DIRECTOR 5.0 X 0 0 0 MICHAEL T HALL DIRECTOR THRU 09/2024 5.0 X 0 0 0 KATHY HILDRETH DIRECTOR 5.0 X 0 0 0 TIFFANY DAUGHERTY DIRECTOR 5.0 X 0 0 0 PATRICIA HOROHO DIRECTOR THRU 12/23 5.0 X 0 0 0 JOSEPH CARAVALHO DIRECTOR 5.0 X 0 0 0 KRISTEN ROBINSON DIRECTOR 5.0 X 0 0 0 JEFF DOLVEN DIRECTOR 5.0 X 0 0 0 SCOTT STALKER DIRECTOR 5.0 X 0 0 0 FLORENT GROBERG DIRECTOR 5.0 X 0 0 0 LINDSEY STREETER DIRECTOR 5.0 X 0 0 0 JOHN CAMPBELL DIRECTOR AS OF 09/2024 5.0 X 0 0 0 KEITA FRANKLIN DIRECTOR AS OF 09/2024 5.0 X 0 0 0 SCOTT HOWELL DIRECTOR AS OF 09/2024 5.0 X 0 0 0 GOLDMAN SACHS TRUST CO OF DELAWARE TRUSTEE 20.0 X 169088 0 0 169088 0 0 1 false false false NATIONAL CARE ADVISORS PO BOX 932936 CLEVELAND OH 44193 382920 LAW FIRM OF EVAN H RARR PC 10640 MAIN STREET STE 200 FAIRFAX VA 22030 114095 2 11373 11373 4400262 4400262 31399378 29323301 2076077 2076077 2076077 MISCELLANEOUS INCOME 900099 53 53 53 6487765 6476392 X 182775 182775 396008 396008 867034 867034 1445817 867034 578783 0 146542 709906 131713039 159087191 10036471 11904439 141896052 171701536 17232 40337 17232 40337 X 141878820 171661199 141878820 171661199 141896052 171701536 5041948 24740431 X false true X true false X X X 1 WOUNDED WARRIOR PROJECT INC 202370934 7 true 0 867034 1 0 867034 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 SCHEDULE A, PART I (g) 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. STRUCTURED NOTES 11904439 F 11904439 X SCHEDULE D. PART X, LINE 2 THE TRUST HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE TRUST IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. EXPLANATION FOR SCHEDULE D, PART X SCHEDULE D. PART X, LINE 2 (CONT'D): THE TRUST FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE TRUST TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE TRUST RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE TRUST DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE TRUST HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE TRUST HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURN AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE REQUIRED. FORM 990, PART I, LINE 1 THE WOUNDED WARRIOR PROJECT (WWP) LONG-TERM SUPPORT TRUST ENSURES SEVERELY WOUNDED WARRIORS MAINTAIN INDEPENDENCE AND ACCESS LONG-TERM CARE IF THEY LOSE THEIR CAREGIVER. FORM 990, PART III, LINE 1 THE WOUNDED WARRIOR PROJECT (WWP) LONG-TERM SUPPORT TRUST PROVIDES FINANCIAL SUPPORT TO HELP SEVERELY WOUNDED WARRIORS MAINTAIN INDEPENDENCE AND ACCESS LONG-TERM CARE IF THEY LOSE THEIR CAREGIVER. IT FUNDS HOME CARE, RESIDENTIAL OPTIONS, FINANCIAL PLANNING, AND ESSENTIAL SERVICES TO PREVENT INSTITUTIONALIZATION. FORM 990, PART III, LINE 4 THE PURPOSE OF THE TRUST IS TO PROVIDE THE ECONOMIC MEANS TO MAINTAIN SEVERELY WOUNDED, ILL, OR INJURED WARRIORS IN SETTINGS THAT ARE INDEPENDENT AS POSSIBLE, AND TO ASSIST WITH LONG TERM CARE NEEDS IN THE EVENT THAT THE WARRIOR'S CAREGIVER IS NO LONGER ABLE TO PROVIDE REQUIRED LEVEL OF SUPPORT. SPECIFICALLY, THE TRUST PROVIDES FUNDS TO ENSURE HOME CARE, RESIDENTIAL OPTIONS AND OTHER NECESSARY SERVICES REMAIN AVAILABLE TO WARRIORS, WHO UPON THE LOSS OF THEIR CAREGIVER, FORM 990, PART III, LINE 4 (CONT'D) ARE AT RISK FOR INSTITUTIONALIZATION. WWP IS RESPONSIBLE FOR IDENTIFYING THE WARRIORS WHO ARE MEMBERS OF THE CHARITABLE CLASS OF PERSONS SERVED BY THE TRUST. THE TRUST WILL GENERALLY MAKE APPROVED DISTRIBUTIONS DIRECTLY TO SERVICE PROVIDERS TO PROVIDE FOR THE NEEDS OF WARRIORS. FORM 990, PART III, LINE 4 (CONT'D) DISTRIBUTIONS FOR THE BENEFIT OF A SPECIFIC WARRIOR TAKE INTO ACCOUNT HIS OR HER HEALTH, FINANCIAL NEEDS, CARE REQUIREMENTS, ABILITY TO LIVE INDEPENDENTLY, COMMUNITY-BASED RESOURCES AVAILABLE, AND IN GENERAL, SERVICES REQUIRED TO PROVIDE FOR A BETTER QUALITY OF LIFE. FORM 990, PART III, LINE 4 (CONT'D) FURTHER, WWP TAKES INTO CONSIDERATION THE AVAILABILITY OF GOVERNMENT BENEFITS AND OTHER FORMS OF PUBLIC FUNDING AND RESOURCES THAT MAY PROVIDE FOR SOME OR ALL OF THE NEEDS OF THE WARRIOR. TO DATE ONLY ONE WARRIOR HAS REQUESTED DISTRIBUTIONS DUE TO THE CHANGE IN THEIR CAREGIVER STATUS AND THEY WERE APPROVED BY WWP. FORM 990, PART III, LINE 4 (CONT'D) ALL FUNDS HELD BY THE TRUST MUST BE USED FOR PURPOSES DEFINED BY THE TRUST AND WILL NOT BE RETURNED TO WWP UNLESS THE TRUST IS TERMINATED. WWP DOES NOT HAVE ANY PLANS TO TERMINATE THE TRUST. DISTRIBUTIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024 TOTALED $867,034. FORM 990, PART IX, LINE 11g WWP'S INDEPENDENCE PROGRAM ALSO PROVIDES CONTINUOUS CARE SERVICES. THE GOAL OF CONTINUOUS CARE SERVICES IS TO EMPOWER SEVERELY INJURED WARRIORS AND FAMILY MEMBERS ENROLLED IN THE INDEPENDENCE PROGRAM TO PREPARE FOR THEIR FUTURE BY DEVELOPING LIFE CARE, ESTATE, AND FINANCIAL PLANS. FORM 990, PART IX, LINE 11g (CONT'D) WWP PROVIDES AT NO COST TO WARRIORS AND THEIR FAMILY MEMBERS THIRD-PARTY PROFESSIONAL SERVICES TO SUPPORT THIS CRITICAL LONG-TERM PLANNING. THESE THIRD-PARTY PROFESSIONAL SERVICES ARE SUBJECT MATTER EXPERTS IN THEIR SPECIFIC FIELD, ENSURING THAT WARRIORS AND THEIR FAMILIES RECEIVE THE HIGHEST QUALITY GUIDANCE TAILORED TO THEIR UNIQUE NEEDS. FORM 990, PART IX, LINE 11g (CONT'D) THIS SUPPORT EMPOWERS THEM TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTHCARE FINANCES AND OVERALL WELL-BEING, FOSTERING INDEPENDENCE AND STABILITY FOR YEARS TO COME. IN ADDITION, IN THE EVENT OF THE LOSS OR INABILITY OF THEIR CAREGIVER TO PROVIDE THE REQUIRED LEVEL OF IN-HOME SUPPORT, THE WARRIOR IS AFFORDED A CAPPED AMOUNT OF FINANCIAL SUPPORT TO HELP PAY FOR HOUSING, HOME CARE AID OR LONG-TERM FACILITY SUPPORT. FORM 990, PART IX, LINE 11g (CONT'D) THESE CONTINUOUS CARE SERVICES ARE FUNDED BY THE TRUST. FORM 990, PART IX, LINE 11g (CONT'D) WARRIOR CARE PLAN (LONG TERM CARE PLANNING): $272,562.00; ESTATE PLANNING: $544,448.00; FINANCIAL PLANNING: $32,400.00; HOME CARE AIDES $17,624.00 EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a AS A SUPPORTED ORGANIZATION DESCRIBED IN IRC SEC. 509(a)(1) AND IRC SEC. 170(b)(1)(A)(vi)), WOUNDED WARRIOR PROJECT, INC. (THE PARENT ORGANIZATION OF THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SUPPORTING ORGANIZATION), HAS APPOINTED POWERS, AS DESCRIBED IN THE TRUST DOCUMENT AT PARAGRAPH 5.2, INCLUDING THE POWERS TO REMOVE AND APPOINT THE CORPORATE TRUSTEE. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7b AS A SUPPORTED ORGANIZATION DESCRIBED IN IRC SEC. 509(a)(1) AND IRC SEC. 170(b)(1)(A)(vi)), WOUNDED WARRIOR PROJECT, INC. (THE PARENT ORGANIZATION OF THE WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRUST SUPPORTING ORGANIZATION), HAS APPOINTED POWERS, AS DESCRIBED IN THE TRUST DOCUMENT AT PARAGRAPH 5.2, INCLUDING THE POWERS TO REMOVE AND APPOINT THE CORPORATE TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT OF THE SUPPORTED ORGANIZATION, WOUNDED WARRIOR PROJECT, INC. ALL INFORMATION REPORTED ON THE FORM 990 WAS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. THE FORM 990 IS PROVIDED TO THE AUDIT AND RISK OVERSIGHT COMMITTEE AND FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THEN THE FORM 990 IS PROVIDED TO THE INSTITUTIONAL TRUSTEE, THE GOLDMAN SACHS TRUST COMPANY OF DELAWARE, WHO REVIEWS AND APPROVES THE RETURN FOR FILING FOLLOWING TRUSTEE APPROVAL. THE FORM 990 IS E-FILED WITH THE INTERNAL REVENUE SERVICE. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT - ANNUALLY, THE TRUSTEE SHALL SIGN A STATEMENT THAT AFFIRMS IT HAS RECEIVED A COPY OF THE TRUST'S CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE TRUST'S POLICY, HAS AGREED TO COMPLY WITH THE TRUST'S POLICY, AND UNDERSTANDS THAT 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, PAGE 6, PART VI, LINE 19 THE TRUST'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA WWP'S WEBSITE AT WWW.WOUNDEDWARRIORPROJECT.ORG OR UPON REQUEST THROUGH THE GOLDMAN SACHS TRUST COMPANY OF DELAWARE. WOUNDED WARRIOR PROJECT INC 4899 Belfort Road Suite 300 Jacksonville FL 32256 202370934 Vet Assist FL 501(c)3 7 na n/a true false false false false false false false false false false false false false false true false false false false