ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202421359349303907
Schema version: 2022v5.0
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 B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T10:33:21-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	842953567	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRIMNERBECKHAM PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1750 TYSONS BLVD SUITE 1500	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530193361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF THE UNITED STATES ARMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7038414300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GENERAL ROBERT B BROWN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7038414300	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GENERAL	PersonFirstNm
Person Last	ROBERT B BROWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	7036631756	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GENERAL ROBERT B BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,838,638	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	AUSA, A NONPROFIT EDUCATIONAL, PROFESSIONAL DEVELOPMENT ASSOCIATION, PROVIDES A VOICE FOR THE ARMY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	119	TotalEmployeeCnt
Total Volunteers	1530	TotalVolunteersCnt
Total Gross UBI	$945,940	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,099,481	PYContributionsGrantsAmt
CY Contributions Grants	$4,772,390	CYContributionsGrantsAmt
PY Program Service Revenue	$26,227,444	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,185,868	CYProgramServiceRevenueAmt
PY Investment Income	$1,578,700	PYInvestmentIncomeAmt
CY Investment Income	$2,135,082	CYInvestmentIncomeAmt
PY Other Revenue	$634,369	PYOtherRevenueAmt
CY Other Revenue	$434,639	CYOtherRevenueAmt
PY Total Revenue	$34,539,994	PYTotalRevenueAmt
CY Total Revenue	$35,527,979	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,607,760	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,236,542	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,571,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,810,620	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,023,469	PYOtherExpensesAmt
CY Other Expenses	$17,480,186	CYOtherExpensesAmt
PY Total Expenses	$30,202,377	PYTotalExpensesAmt
CY Total Expenses	$32,527,348	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,337,617	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,000,631	CYRevenuesLessExpensesAmt
Total Assets BOY	$111,144,493	TotalAssetsBOYAmt
Total Assets EOY	$124,291,044	TotalAssetsEOYAmt
Total Liabilities BOY	$26,400,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,944,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,743,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,346,773	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) SUPPORTS SOLDIERS, THEIR FAMILIES AND ARMY CIVILIANS, PROVIDES A VOICE FOR THE ARMY, AND HONORS THOSE WHO HAVE SERVED. AS THE ARMY'S PREMIER NONPROFIT, EDUCATIONAL AND PROFESSIONAL ASSOCIATION, WE: -EDUCATE THOSE WE SERVE (SOLDIERS AND THEIR FAMILIES, ARMY CIVILIANS, RETIRED SOLDIERS AND VETERANS, AND THE BUSINESSES AND INDUSTRIES THAT SUPPORT THE ARMY) WITH PROGRAMS, PRODUCTS, RESOURCES, AND EVENTS,-INFORM OUR MEMBERS, CONGRESS, AND THE AMERICAN PUBLIC ABOUT ISSUES AFFECTING AMERICA'S ARMY - REGULAR ARMY, ARMY NATIONAL GUARD, AND ARMY RESERVE, AND-CONNECT AMERICA'S TOTAL ARMY, ITS INDUSTRY PARTNERS, LIKE-MINDED ASSOCIATIONS, AND OTHER SUPPORTERS AT THE NATIONAL, REGIONAL, AND CHAPTER LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,674,063	ExpenseAmt
Grant	$517,950	GrantAmt
Revenue	$21,748,479	RevenueAmt
Desc	AUSA MEETINGS:AUSA HOSTS SEVERAL EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT THE YEAR, INCLUDING:AUSA COFFEE SERIESTHE AUSA COFFEE SERIES FEATURE GUEST SPEAKERS FROM THE ARMY AND DOD LEADERSHIP. THEY OFFER MEMBERS OF THE DEFENSE COMMUNITY AN UNPARALLELED OPPORTUNITY TO NETWORK WITH KEY MILITARY, CONGRESSIONAL AND INDUSTRY LEADERS. OUR KEYNOTE SPEAKERS FOR THESE EVENTS INCLUDE THE CHIEF OF STAFF OF THE U.S. ARMY, THE SERGEANT MAJOR OF THE ARMY, AND MANY OTHER KEY LEADERS. 2022 AUSA WARFIGHTER SUMMIT & EXPOSITIONFAYETTEVILLE, NORTH CAROLINAJULY 27-28, 2022THE 2022 AUSA WARFIGHTER SUMMIT AND EXPOSITION FEATURED PRESENTATIONS BY DISTINGUISHED SPEAKERS FROM ACROSS THE DEFENSE AND ACADEMIC ENTERPRISE, INCLUDING ARMY SENIOR LEADERS AND GENERAL OFFICER LED COMMANDS BASED ON FORT BRAGG. TOPICS SPANNED THE SEVEN WARFIGHTING FUNCTIONS AND HIGHLIGHTED THE WAY ARMY OPERATIONAL FORCES CAN SHARPEN THEIR CAPABILITY EDGE FOR WINNING THROUGHOUT THE EXPANDED COMPETITIVE SPACE. THIS NEW EVENT PROVIDED OUR ATTENDEES WITH THE OPPORTUNITY TO:- LEARN ABOUT INDUSTRY-LEADING EQUIPMENT, PRODUCTS, INNOVATIVE TECHNOLOGY, AND SERVICE SOLUTIONS TO ADDRESS WARFIGHTER CAPABILITIES AND REQUIREMENTS.- NETWORK WITH KEY DECISION-MAKERS.- BUILD PARTNERSHIPS WITH SENIOR ARMY LEADERS TO INCREASE UNDERSTANDING OF WARFIGHTERS REQUIREMENTS.2022 AUSA ANNUAL MEETING & EXPOSITIONWALTER E. WASHINGTON CONVENTION CENTER \| WASHINGTON, DCOCTOBER 10-12, 2022HELD EVERY OCTOBER AT THE WALTER E. WASHINGTON CONVENTION CENTER IN WASHINGTON, DC, THE AUSA ANNUAL MEETING IS THE LARGEST LAND POWER EXPOSITION AND PROFESSIONAL DEVELOPMENT FORUM IN NORTH AMERICA. THIS EVENT CONSISTS OF INFORMATIVE AND RELEVANT PRESENTATIONS, PANEL DISCUSSIONS ON PERTINENT MILITARY AND NATIONAL SECURITY SUBJECTS, WORKSHOPS, AND IMPORTANT BUSINESS MEETINGS. SENIOR LEADERS FROM THE ARMY, DEPARTMENT OF DEFENSE, DEPARTMENT OF HOMELAND SECURITY, AND OTHER GOVERNMENTAL AGENCIES SEE THIS EVENT AS A KEY FORUM TO PRESENT INFORMATION ABOUT THE ARMY'S CURRENT AND FUTURE READINESS TO PERFORM THEIR MANY MISSIONS. IN 2022, MORE THAN 30,000 PEOPLE ATTENDED THIS EVENT, WITH 700 EXHIBITORS FROM AROUND THE WORLD DISPLAYING THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES. EXHIBIT SPACE IS SOLD TO MEMBERS OF AUSA, WITH SOME EXCEPTIONS.2022 SOFEX USA SECURITY AND DEFENSE PAVILION ORGANIZED BY AUSAAQABA, JORDANOCTOBER 31-NOVEMBER 2, 2022HELD EVERY OTHER YEAR IN JORDAN, SOFEX IS ONE OF THE KEY INTERNATIONAL EVENTS FOCUSED ON SPECIAL OPERATIONS AND HOMELAND SECURITY. AUSA IS THE OFFICIAL AGENT FOR THE USA SECURITY AND DEFENSE PAVILION, WHICH IS SUPPORTED BY THE U.S. GOVERNMENT, OFFICIALLY CERTIFIED BY THE U.S. DEPARTMENT OF COMMERCE, AND ENDORSED BY THE U.S. DEPARTMENT OF DEFENSE AND AMERICAN EMBASSY. AUSA SELLS EXHIBIT SPACE TO INTERESTED BUSINESSES AND MANAGES THE PROGRAM CONTENT OF THE USA SECURITY AND DEFENSE PAVILION. IN 2022, SOFEX INCLUDED:- 38 EXHIBITING COUNTRIES- 400 OFFICIAL DELEGATES- 100 COUNTRIES - 98 INTERNATIONAL PAVILIONS2023 AUSA ARMY AVIATION HOT TOPICGENERAL GORDON R. SULLIVAN CONFERENCE AND EVENTS CENTER \| ARLINGTON, VIRGINIAFEBRUARY 23, 2023SENIOR LEADERS SHARED THEIR THOUGHTS ON FUTURE AVIATION REQUIREMENTS, OPERATIONS, LOGISTICS AND ACQUISITION TO BEST EQUIP AND SUSTAIN THE FUTURE AVIATION WARFIGHTER IN SUPPORT OF GROUND MANEUVER IN 2030. PANEL MEMBERS WERE ALSO AVAILABLE FOR CHALLENGING QUESTIONS FROM THE AUDIENCE.THE THEME FOR THIS EVENT WAS "40TH ANNIVERSARY OF THE AVIATION BRANCH: HONORING THE PAST & TRANSFORMING FOR THE FUTURE."2023 AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION VON BRAUN CENTER \| HUNTSVILLE, ALABAMAMARCH 28-30, 2023HELD EACH YEAR AT THE VON BRAUN CENTER IN HUNTSVILLE, ALABAMA, THE AUSA GLOBAL FORCE SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. IN 2023, MORE THAN 6,000 PEOPLE FROM AROUND THE WORLD PARTICIPATED IN THIS EVENT INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, AND THE WORLDWIDE DEFENSE INDUSTRY. IN ADDITION, MORE THAN 200 EXHIBITORS DISPLAYED THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES.2023 AUSA LANPAC SYMPOSIUM & EXPOSITION SHERATON WAIKIKI \| HONOLULU, HAWAIIMAY 16-18, 2023HELD EACH YEAR AT SHERATON WAIKIKI IN HONOLULU, HI, THE AUSA LANPAC SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM THAT FOCUSES ON THE ARMY'S MISSION IN THE INDO-PACIFIC REGION. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. IN 2023, MORE THAN 2,000 PEOPLE FROM AROUND THE WORLD PARTICIPATED IN THIS EVENT INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY.2023 AUSA ARMY CYBER HOT TOPICGENERAL GORDON R. SULLIVAN CONFERENCE AND EVENTS CENTER \| ARLINGTON, VIRGINIAJUNE 14, 2023THIS IMPORTANT ONE-DAY EVENT INCLUDED MORE THAN 200 GOVERNMENT, MILITARY, AND INDUSTRY PROFESSIONALS, AS WELL AS SENIOR-LEVEL EXECUTIVES FROM U.S. ARMY AND CYBER RELATED SYSTEMS INDUSTRY PARTNERS. GOVERNMENT AND MILITARY ATTENDEES INCLUDED KEY LEADERS INVOLVED IN THE RESEARCH AND DEVELOPMENT, PROCUREMENT, SUSTAINMENT, AND TRAINING PROCESSES FOR U.S. ARMY CYBER SYSTEMS, AND OTHER LEADERS IN THE CONCEPTUAL DEVELOPMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,105,484	ExpenseAmt
Grant	$1,072,481	GrantAmt
Revenue	$4,956,076	RevenueAmt
Desc	MEMBERSHIP AND CHAPTER ACTIVITIES:AUSA EXECUTES MEMBERSHIP SUPPORT AT NATIONAL, REGIONAL, AND LOCAL LEVELS THROUGH DEDICATED, ENGAGED VOLUNTEER ORGANIZATIONS IN 9 REGIONS AND 121 CHAPTERS LOCATED ACROSS THE UNITED STATES AND WHERE SOLDIERS ARE STATIONED AROUND THE WORLD. ADDITIONAL VOLUNTEERS ALSO SERVE AS STATE PRESIDENTS TO HELP INTEGRATE EFFORTS ACROSS STATEWIDE PROGRAMS. OUR PROGRAMS SUPPORT THE CONCEPTS OF LIFETIME SERVICE AND SOLDIER FOR LIFE OUTCOMES THROUGH MEMBERSHIP AND OUTREACH EFFORTS. MEMBERSHIP IS OPEN TO ALL WHO SUPPORT OUR MISSION AND VALUES. MEMBERS INCLUDE INDIVIDUAL AND LIFE MEMBERS, INDUSTRY MEMBERS AT NATIONAL AND COMMUNITY LEVELS, AND OTHER MEMBER-BASED ASSOCIATIONS WITH COMMON GOALS AND OBJECTIVES. WE HELP CONNECT CIVIC LEADERS, ACADEMIA, LARGE AND SMALL BUSINESSES, AND LOCAL COMMUNITIES TO THEIR ARMY AND PROVIDE PROGRAMS THAT LEAD TO A BETTER UNDERSTANDING OF THE COMPLEX AND DIFFICULT ISSUES AND CHOICES OUR ARMY FACES IN DEFENDING OUR NATION. SCHEDULED EVENTS AT THE NATIONAL, REGIONAL, AND LOCAL LEVELS KEEP SOLDIERS AND THOSE WHO SUPPORT THEM CONNECTED TO A VERY BUSY AND ENGAGED ARMY. CHAPTERS PROVIDE A SERIES OF YEAR-ROUND EVENTS, INCLUDING STAFF RIDES, YOUNG PROFESSIONAL MENTORING AND NETWORKING EVENTS, BOOK AND MOVIE REVIEW PROGRAMS HIGHLIGHTING LEADERSHIP ATTRIBUTES, SUBJECT MATTER EXPERT SPEAKERS, PROFESSIONAL DEVELOPMENT SYMPOSIA, FAMILY FORUMS, SOCIAL EVENTS THAT FOSTER ESPRIT AND GOODWILL, AND COMMUNITY PROJECTS THAT TARGET NEEDS AT LOCAL LEVELS. CHAPTERS RECOGNIZE SOLDIERS, FAMILY MEMBERS, AND DEPARTMENT OF THE ARMY CIVILIANS EXCELLENCE AND SELFLESS SERVICE THROUGH LOCAL AWARDS PROGRAMS. OUR CHAPTERS AND REGIONS ALSO PROMOTE EDUCATION AND RECOGNITION OF EXCELLENCE THROUGH SCHOLARSHIPS, CONTRIBUTIONS, AND AWARDS VALUED AT $1M, ANNUALLY. AUSA NATIONAL HEADQUARTERS PROVIDES ANNUAL TRAINING, RESOURCES, AND TOOLS FOR CHAPTER VOLUNTEER LEADERS, A ROBUST MEMBER BENEFITS PROGRAM, SUPPORT TO JUNIOR AND SENIOR RESERVE OFFICER TRAINING CORPS PROGRAMS AT MILITARY AND CIVILIAN UNIVERSITIES, A HIGHLY ACCLAIMED GUIDE FOR SOLDIERS TRANSITIONING OUT OF THE MILITARY, AND SUPPORT TO SOLDIER RETIREMENT AND VETERANS HOMES. WE ALSO ADMINISTER SCHOLARSHIP PROGRAMS AT A NATIONAL LEVEL TO ENCOURAGE LIFELONG LEARNING AND KEEP PACE WITH CHANGING REQUIREMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,351,125	ExpenseAmt
Grant	$1,902	GrantAmt
Desc	EDUCATION AND PROGRAMS:AUSA'S EDUCATION & PROGRAMS (EDU&P) IS CHARGED WITH INFORMING AND EDUCATING OUR MEMBERSHIP; LOCAL, REGIONAL, AND NATIONAL LEADERS; AND THE AMERICAN PUBLIC ON THE CRITICAL NATURE OF LAND WARFARE AND THE IMPORTANCE OF THE UNITED STATES ARMY. IN CARRYING OUT ITS MISSION, THE DEPARTMENT MANAGES AN EDUCATIONAL PROGRAM OF PROFESSIONAL PUBLICATIONS, EVENTS AND A PODCAST THAT ARE DESIGNED TO FOCUS THE DEFENSE DEBATE ON ISSUES OF IMPORTANCE TO THE NATION'S SECURITY AND ON THE VITAL ROLE OF THE ARMY. - AUSA'S EDU&P PUBLICATIONS LIST: LAND WARFARE PAPERSSERIES DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL, IN-DEPTH RESEARCH ESSAYS. THESE MONOGRAPHS ON KEY DEFENSE ISSUES ARE WRITTEN BY DEFENSE SUBJECT MATTER EXPERTS AND ARE SCREENED AND DEVELOPED FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. LANDPOWER ESSAYSSERIES FOR ORIGINAL, OPINION-STYLE ESSAYS ON TIMELY DEFENSE TOPICS. WHILE THE LAND WARFARE PAPERS ARE HEAVILY FOCUSED ON RESEARCH AND ARE MORE ACADEMIC IN TONE, THE LANDPOWER ESSAYS ARE GENERALLY SHORTER AND ENCOURAGE A MORE CONVERSATIONAL AND REFLECTIVE APPROACH.SPOTLIGHTS HIGHLIGHT KEY ISSUES, OFTEN TECHNICAL IN NATURE, THAT ARE RELEVANT TO THE ARMY AND ITS ROLE IN NATIONAL DEFENSE. SPOTLIGHTS ARE DISTRIBUTED TO MILITARY AND CIVILIAN LEADERSHIP, SELECTED SEGMENTS OF THE AMERICAN PUBLIC, MEMBERS OF CONGRESS, KEY CONGRESSIONAL STAFF, INDUSTRY AND THE ADMINISTRATION.SPECIAL REPORTS OCCASIONAL PUBLICATIONS THAT FALL OUTSIDE OF OUR REGULAR SERIES. WHETHER THEY ARE SHORT PAPERS, MID-SIZE PAMPHLETS, OR LONGER HANDBOOKS, THEY AIM TO INFORM CONSTITUENTS AND TO INCREASE PROFESSIONAL AND SOMETIMES FAMILIAL DEVELOPMENT FOR SOLDIERS AND ALL THOSE WHO SERVE IN THE DEFENSE COMMUNITY. PROFILE OF THE U.S. ARMY: A REFERENCE HANDBOOK A USER-FRIENDLY REFERENCE BOOK FOR PEOPLE FAMILIAR WITH THE ARMY AND AN EASY-TO-READ INTRODUCTION FOR FAMILY MEMBERS, CIVILIAN EMPLOYEES, INDUSTRY PARTNERS AND FUTURE SOLDIERS. PUBLISHED EVERY TWO YEARS, IT DESCRIBES THE ARMY'S ROLE AS A KEY ELEMENT IN THE NATIONAL SECURITY STRUCTURE AS WELL AS THE ARMY'S ORGANIZATION. PROFILE ALSO CONTAINS INFORMATION AND GRAPHICS ON THE SOLDIER, THE UNIFORM, THE ARMY'S COMMAND STRUCTURE, ARMY FAMILIES AND THE ARMY'S CURRENT OPERATIONS. FINALLY, PROFILE CONTAINS AN INDEX OF MAPS ILLUSTRATING LOCATIONS OF CURRENT ARMY COMBAT CORPS AND DIVISIONS, ARMY NATIONAL GUARD DIVISIONS AND BRIGADE COMBAT TEAMS AND ARMY RESERVE DIRECT REPORTING COMMANDS.- EDU&P PROGRAMS: CONTEMPORARY MILITARY FORUMS HOSTED DURING AUSA'S ANNUAL MEETING, GLOBAL FORCE SYMPOSIUM, LANPAC SYMPOSIUM, WARFIGHTER SUMMIT AND OTHER SYMPOSIA THROUGHOUT THE YEAR. THESE FORUMS COVER TOPICS OF CURRENT INTEREST TO ARMY PROFESSIONALS AND AUSA MEMBERS, SUCH AS READINESS, MODERNIZATION, AND REFORM. AUSA'S SENIOR EXECUTIVE ROUNDTABLE SERIES BRINGS TOGETHER KNOWLEDGEABLE SENIOR LEADERSHIP FROM BOTH THE ARMY AND INDUSTRY FOR SMALL-GROUP, IN-DEPTH DISCUSSIONS ON ARMY CAPABILITIES AND REQUIREMENTS IN KEY MISSION AREAS. THE ROUNDTABLE GENERATES FEEDBACK FOR THE ARMY AND CREATES INFORMED ADVOCATES WHO CAN ARTICULATE THE ARMY'S FUTURE CONCEPTS AND NEEDS TO THE WIDE VARIETY OF AUDIENCES WHO CONTRIBUTE TO THESE VITAL MISSION SETS. THERE ARE SEVEN SERT TOPICS (E.G., ARMY SUSTAINMENT, ARMY INFRASTRUCTURE, ARMY AIR & MISSILE DEFENSE); EACH SERT ASSEMBLES TWO TO THREE TIMES PER YEAR, IS LIMITED TO 24 PARTICIPANTS AND IS CONDUCTED WITH NO AUDIENCE, NO PRESS AND NO OFFICIAL MINUTES OR RECORDING. NOON REPORT WEBINAR SERIESAUSA'S NOON REPORT WEBINAR SERIES FEATURES PRESENTATIONS BY SENIOR ARMY LEADERS RESPONSIBLE FOR KEY PROGRAMS AND INITIATIVES, AS WELL AS CONTEMPORARY MILITARY AUTHORS WHO WEAVE TOGETHER THE PAST, PRESENT AND FUTURE STORY OF THE ARMY.AUSA'S ARMY MATTERS PODCAST SERIESA ROTATING CAST OF HOSTS ON OUR ARMY MATTERS PODCAST PROVIDES VITAL INFORMATION ON ARMY AND DEFENSE ISSUES THROUGH INTERVIEWS AND CONVERSATIONS WITH MILITARY AND CIVILIAN EXPERTS. A NEW EPISODE IS POSTED EACH MONDAY, CYCLING THROUGH THE FOUR SHOWS, WITH OCCASIONAL SPECIAL EPISODES. THE GOAL OF THE PODCAST IS TO EDUCATE, INFORM, AND CONNECT WITH THE PUBLIC - EXTENDING AUSA'S EDUCATIONAL REACH TO CURRENT AND FUTURE MEMBERS. THE SERIES INCLUDES SOLDIER TODAY, WHICH FOCUSES ON PROFESSIONAL DEVELOPMENT AND TRENDING ISSUES FOR NCOS; ARMY REAL TALK, WHICH DISCUSSES DEFENSE AND NATIONAL SECURITY ISSUES TARGETED AT YOUNGER GENERATIONS; FAMILY VOICES, WHICH FOCUSES ON MILITARY FAMILIES AND QUALITY OF LIFE ISSUES; AND THOUGHT LEADERS, WHICH CONDUCTS INTERVIEWS WITH SENIOR ARMY LEADERS AND CONTEMPORARY MILITARY AUTHORS.AUSA BOOK PROGRAMAUSA'S BOOK PROGRAM WORKS WITH PUBLISHING PARTNERS TO PRODUCE BOOKS ABOUT ARMY HERITAGE, MILITARY HISTORY, AND NATIONAL SECURITY IN ORDER TO FOSTER UNDERSTANDING AND APPRECIATION OF THE U.S. ARMY AND ITS SOLDIERS. THE PROGRAM ALSO CREATES THE MEDAL OF HONOR GRAPHIC NOVEL SERIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$2,856,743	$1,527,520	ARMY MAGAZINE AND OTHER PUBLICATIONS:THE ASSOCIATION PUBLISHED A MONTHLY PUBLICATION - ARMY MAGAZINE - AND TWO WEEKLY DIGITAL PUBLICATIONS - AUSA'S FIVE THINGS AND AUSA EXTRA - AIMED AT PROVIDING ARMY-SPECIFIC AND AUSA-RELATED INFORMATION TO ASSOCIATION MEMBERS. THE AWARD-WINNING MAGAZINE INCLUDES FEATURE ARTICLES AND COMMENTARIES FOCUSING ON EDUCATION AND PROFESSIONAL DEVELOPMENT, A CORE MISSION OF THE ASSOCIATION'S CHARTER. AUSA EXTRA IS A WEEKLY NEWSPAPER COVERING NEWS RELATED TO THE ARMY, AUSA EVENTS, AND AUSA CHAPTER ACTIVITIES. AUSA'S FIVE THINGS IS A WEEKLY FORWARD-LOOKING TIP SHEET FOR ASSOCIATION MEMBERS PROVIDING INSIGHT INTO ARMY-RELATED NEWS.
$2,153,563		GOVERNMENT AFFAIRS, PUBLIC AFFAIRS, AND STRATEGIC INDUSTRY DONATIONS:AUSA GOVERNMENT AFFAIRS MANAGES THE DEVELOPMENT AND IMPLEMENTATION OF THE ASSOCIATION'S STRATEGY FOR ADVOCATING AUSA AND TOTAL ARMY PRIORITIES WITH THE UNITED STATES CONGRESS, THE DEPARTMENT OF DEFENSE, AND LIKE-MINDED ORGANIZATIONS. GOVERNMENT AFFAIRS' WORK PRODUCTS INCLUDE ANNUALLY PUBLISHING AUSA FOCUS AREAS (ADVOCACY PRIORITIES), PLANS TO MEET WITH CONGRESS TO SEEK SUPPORT FOR AUSA AND TOTAL ARMY PRIORITIES, HOSTING CONGRESSIONAL STAFF DURING THE AUSA ANNUAL MEETING AND OTHER AUSA SPONSORED EVENTS.	$1,644,209
$1,019,722		NON-COMMISSIONED OFFICER (NCO) AND SOLDIER PROGRAMS:NCO AND SOLDIER PROGRAMS PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL MATERIALS FOR THE ARMY'S ENLISTED FORCE. APPROXIMATELY 83% OF THE REGULAR ARMY, ARMY NATIONAL GUARD, AND THE ARMY RESERVE CONSIST OF ENLISTED VOLUNTEERS WHO SERVE FOR A SPECIFIED PERIOD. NCO AND SOLDIER PROGRAMS DEVELOP EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS AND PROGRAMS SUITED FOR THE SOLDIERS AND LEADERS OF AMERICA'S ARMY. THESE MATERIALS RANGE FROM JOURNAL-TYPE ARTICLES PUBLISHED FOR THE MONTHLY MAGAZINE AND ARMY MATTERS, AND AN ON-LINE PROFESSIONAL FORUM TITLED THE NOON REPORT. ALL NCO AND SOLDIER PROGRAM PUBLICATIONS PROVIDE LEADERS WITH THE NECESSARY TOOLS NEEDED FOR THE PROFESSIONAL DEVELOPMENT AND GROWTH OF THEIR SOLDIERS AND SUBORDINATE LEADERS IN THEIR RESPECTIVE ORGANIZATIONS DEPLOYED GLOBALLY. NCO AND SOLDIER PROGRAMS PROVIDES IN-PERSON AND VIRTUAL LEADER DEVELOPMENT FORUMS TO A DIVERSE POPULATION RANGING FROM JUNIOR SOLDIERS THROUGH STRATEGIC LEVEL LEADERS ACROSS THE ARMY. THE PROFESSIONAL DEVELOPMENT FORUMS FOCUS ON TOPICS RELEVANT TO THE ENTIRE FORCE. NCO AND SOLDIER PROGRAMS PROVIDES SUPPORT TO SOLDIERS, FAMILIES, VETERANS, AND COMMUNITY PARTNERS THROUGH AUSA'S 121 CHAPTERS AND AUSA'S PRINCIPAL MEETINGS CONDUCTED PERIODICALLY THROUGHOUT THE YEAR. NCO AND SOLDIER PROGRAMS PROVIDES RESOURCES IN SUPPORT OF PROGRAMS DELIVERED BY THE OFFICE OF THE SERGEANT MAJOR OF THE ARMY, SERGEANT MAJOR OF THE ARMY RESERVE, AND THE SERGEANT MAJOR OF THE ARMY NATIONAL GUARD. NCO AND SOLDIER PROGRAMS DEVELOPED A LIFE SKILLS TRAINING PROGRAM AIMED AT TEACHING CRITICAL LIFE SKILLS TO JUNIOR ENLISTED SOLDIERS ACROSS ALL THREE COMPONENTS OF THE UNITED STATES ARMY.
$789,873		CENTER FOR LEADERSHIP:THE AUSA CENTER FOR LEADERSHIP EDUCATES, INSPIRES, AND CONNECTS LEADERS AT THE BRIGADE LEVEL AND BELOW THROUGH LEADERSHIP FORUMS THAT STRENGTHEN THE ARMY PROFESSION. IT DELIVERS RELEVANT AND INSPIRATIONAL PROGRAMS THAT DEVELOP LEADERS OF CHARACTER AND COHESIVE TEAMS ACROSS THE TOTAL ARMY.THE CENTER FOR LEADERSHIP PARTICIPATES IN A MYRIAD OF FORUMS AND PLATFORMS TO SHARE LEADER DEVELOPMENT IDEAS AND BEST PRACTICES. THIS INCLUDES THE "ON LEADERSHIP" SECTION OF ARMY MAGAZINE, "LEADING GREAT TEAMS" PODCAST, THREE STAFF RIDES AT THE NATIONAL MUSEUM OF THE UNITED STATES ARMY, FOUR LEADERSHIP FORUMS, THE AUSA LEADERSHIP STAFF RIDE HONORING THE LEADERSHIP AND SELFLESS SERVICE OF AFRICAN-AMERICAN SOLDIERS FROM 1775 TO PRESENT, TWO LEADERSHIP FORUMS IN SUPPORT OF THE NEVADA ARMY NATIONAL GUARD AND THE WISCONSIN ARMY NATIONAL GUARD, THE LEADER SOLARIUM AT THE AUSA ANNUAL MEETING, AND THE LEADERSHIP FORUM AT THE LANPAC SYMPOSIUM. ADDITIONALLY, IT ESTABLISHED THE AUSA LEADERSHIP FELLOWS PROGRAM, REBUILT THE AUSA YOUNG PROFESSIONALS PROGRAM, AND CREATED THE "BUILDING TRUST" LEADERSHIP MODULES FOR AUSA PREMIUM MEMBERS IN CONJUNCTION WITH MEMRE.AI.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,819,901	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,644,209	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,527,520	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$27,950,573	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	135	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	119	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KU	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	CO	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	HI	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MANISHA PATEL	PersonNm
Phone	7039072643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
PHEBE N NOVAKOVIC
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS W RABAUT
DEPUTY CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS ARSENEAULT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA P HICKERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY R JORDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEROY A PETRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS J REIMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHYLLIS J WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK C ROUALET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY HOVE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH O PRESTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER KUBASIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM CAHILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES CANNON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THEODORE COLBERT III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT TYRER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN H TILELLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK C STULTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT T GREENE LEFT 122022
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL E VUONO LEFT 122022
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCH SNYDER LEFT 42023
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT B BROWN
PRESIDENT & CEO	38.00		Yes (X)	$496,524	$0	$228,917
MANISHA PATEL
TREASURER & CFO	38.00		Yes (X)	$316,557	$0	$58,319
ANN BELYEA
CHIEF OF STAFF/CORPORATE SECRETARY	38.00		Yes (X)	$216,054	$0	$32,280
DANIEL DAILEY
VP, NCO & SOLDIER PROGRAMS	38.00			$394,534	$0	$22,569	Yes (X)
JOHN HALEY
VP, MEMBERSHIP & MEETINGS	38.00			$456,870	$0	$24,965	Yes (X)
LESLIE SMITH
VP, LEADERSHIP & EDUCATION	38.00			$213,759	$0	$19,787	Yes (X)
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER	38.00			$281,662	$0	$52,794		Yes (X)
RICHARD MAZE
EDITOR-IN-CHIEF	38.00			$196,055	$0	$33,261		Yes (X)
SUSAN RUBEL
DIRECTOR, ASSOCIATION & AFFINITY PARTNERSHIPS	38.00			$166,657	$0	$26,553		Yes (X)
SCOTT HALSTEAD
DIRECTOR, CENTER FOR LEADERSHIP	38.00			$164,766	$0	$15,406		Yes (X)
ALEX BRODY
DIRECTOR, MEETINGS	38.00			$159,438	$0	$29,607		Yes (X)
CARTER F HAM LEFT 1012021
FORMER PRESIDENT & CEO	0.00			$700,000	$0	$0			Yes (X)
GUY C SWAN LEFT 06302022
FORMER VP, EDUCATION	0.00			$433,382	$0	$13,549			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,196,258	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$558,007	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HBW GROUP
1055 FIRST STREET SUITE 200	ROCKVILLE	MD	20850	CONSTRUCTION SERVICES	$2,810,924
GES
PO BOX 96174	CHICAGO	IL	60693	TRADE SHOW MANAGEMENT	$838,512
ARAMARK SPORTS & ENTERTAINMENT
801 MT VERNON PL NW	WASHINGTON	DC	20001	EVENT SERVICES/CATERING	$783,164
FREEMAN DECORATING
PO BOX 650519	DALLAS	TX	75265	EVENT SERVICES/ AV/DECORATIONS	$549,755
EVENTS DC
801 MT VERNON PL NW	WASHINGTON	DC	20001	EXHIBIT SPACE	$538,941

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	36	CntrctRcvdGreaterThan100KCnt
Fundraising	$324,781	FundraisingAmt
All Other Contributions	$4,447,609	AllOtherContributionsAmt
Noncash Contributions	$11,507	NoncashContributionsAmt
Total Contributions	$4,772,390	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ANNUAL MEETINGS	900099	$16,467,249	$16,467,249
SYMPOSIA & OTHER MEETINGS	900099	$5,281,230	$5,281,230
MEMBERSHIP DUES	900099	$4,956,076	$4,956,076
ADVERTISING	541800	$1,481,313		$1,183,743	$297,570

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,185,868	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,436,186	TotalRevenueColumnAmt
Exclusion	$1,436,186	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,567	TotalRevenueColumnAmt
Exclusion	$277,567	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$836,187	RealAmt
Personal	$256,351	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$709,478	RealAmt
Personal	$494,154	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$126,709	RealAmt
Personal	-$237,803	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$111,094	TotalRevenueColumnAmt
Unrelated Business Revenue	-$237,803	UnrelatedBusinessRevenueAmt
Exclusion	$126,709	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,121,130	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,422,234	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$698,896	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$698,896	TotalRevenueColumnAmt
Exclusion	$698,896	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$830,766	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$324,781	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$662,117	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$168,649	TotalRevenueColumnAmt
Exclusion	$168,649	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$46,207	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$22,676	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,531	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,986	TotalRevenueColumnAmt
Exclusion	$75,986	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75,986	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,527,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,728,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$945,940	UnrelatedBusinessRevenueAmt
Exclusion	$3,081,563	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,726,487	TotalAmt
Program Services	$2,726,487	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$510,055	TotalAmt
Program Services	$510,055	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,893,977	TotalAmt
Program Services	$2,090,383	ProgramServicesAmt
Management And General	$803,594	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,676,805	TotalAmt
Program Services	$5,311,697	ProgramServicesAmt
Management And General	$1,365,108	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$540,396	TotalAmt
Program Services	$418,178	ProgramServicesAmt
Management And General	$122,218	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$990,028	TotalAmt
Program Services	$770,255	ProgramServicesAmt
Management And General	$219,773	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$709,414	TotalAmt
Program Services	$548,970	ProgramServicesAmt
Management And General	$160,444	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,706	TotalAmt
Program Services	$34,841	ProgramServicesAmt
Management And General	$10,865	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,437	TotalAmt
Management And General	$82,437	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$24,852	TotalAmt
Program Services	$24,852	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$386,718	TotalAmt
Management And General	$386,718	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$534,924	TotalAmt
Program Services	$424,472	ProgramServicesAmt
Management And General	$110,452	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$942,022	TotalAmt
Program Services	$927,051	ProgramServicesAmt
Fundraising	$14,971	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$745,148	TotalAmt
Program Services	$572,735	ProgramServicesAmt
Management And General	$143,404	ManagementAndGeneralAmt
Fundraising	$29,009	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,487,191	TotalAmt
Program Services	$2,162,849	ProgramServicesAmt
Management And General	$324,342	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,245,192	TotalAmt
Program Services	$791,075	ProgramServicesAmt
Management And General	$454,117	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$969,042	TotalAmt
Program Services	$878,434	ProgramServicesAmt
Management And General	$90,608	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,125,756	TotalAmt
Program Services	$6,083,660	ProgramServicesAmt
Management And General	$3,811	ManagementAndGeneralAmt
Fundraising	$38,285	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,530	TotalAmt
Management And General	$2,530	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,282,046	TotalAmt
Program Services	$2,282,046	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$323,027	TotalAmt
Program Services	$323,027	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$145,016	TotalAmt
Program Services	$67,066	ProgramServicesAmt
Management And General	$77,950	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING/PUBLICATIONS	$495,128	$495,128
CREDIT CARD FEES	$384,968	$384,968
TAXES	$104,492		$104,492
DUES AND SUBSCRIPTIONS	$65,179	$59,032	$6,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,812	TotalAmt
Program Services	$63,312	ProgramServicesAmt
Management And General	$25,500	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,527,348	TotalAmt
Program Services	$27,950,573	ProgramServicesAmt
Management And General	$4,494,510	ManagementAndGeneralAmt
Fundraising	$82,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,396,204	BOYAmt
EOY	$21,006,479	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,695,087	BOYAmt
EOY	$9,174,167	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,448,368	BOYAmt
EOY	$1,860,138	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$449,286	BOYAmt
EOY	$406,288	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$55,484	BOYAmt
EOY	$47,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,402,044	BOYAmt
EOY	$2,569,645	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,553,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,983,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,899,307	BOYAmt
EOY	$16,570,105	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,664,522	BOYAmt
EOY	$72,518,713	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$134,191	BOYAmt
EOY	$137,563	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,144,493	BOYAmt
EOY	$124,291,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,671,743	BOYAmt
EOY	$5,569,674	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$672,694	BOYAmt
EOY	$350,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,021,968	BOYAmt
EOY	$22,990,131	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,466	BOYAmt
EOY	$34,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,400,871	BOYAmt
EOY	$28,944,271	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,283,938	BOYAmt
EOY	$94,926,712	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$459,684	BOYAmt
EOY	$420,061	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,743,622	BOYAmt
EOY	$95,346,773	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,144,493	BOYAmt
EOY	$124,291,044	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,000,631	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,782,183	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$820,337	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,245,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,284,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,153,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,099,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,772,390	CurrentTaxYearAmt
Total	$27,554,827	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,694,988	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,577,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,565,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,761,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,048,332	CurrentTaxYearAmt
Total	$118,648,298	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,283	CurrentTaxYearMinus4YearsAmt
Total	$259,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,199,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,862,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,718,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,861,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,820,722	CurrentTaxYearAmt
Total	$146,462,408	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,638	CurrentTaxYearAmt
Total	$169,823	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,553,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,012,330	CurrentTaxYearAmt
Total	$12,614,476	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,575,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$618,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,022,968	CurrentTaxYearAmt
Total	$12,784,299	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$133,678,109	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,186,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,028,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,988,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,171,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,549,940	CurrentTaxYearAmt
Total	$11,925,523	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,186,541	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,028,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,988,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,171,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,549,940	CurrentTaxYearAmt
Total	$11,925,523	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,649	CurrentTaxYearAmt
Total	$222,465	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,986	CurrentTaxYearAmt
Total	$238,029	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,391,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,934,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,732,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,174,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,615,297	CurrentTaxYearAmt
Total	$158,848,425	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84150	PublicSupportCY509Pct
Public Support PY509	0.82680	PublicSupportPY509Pct
Investment Income CY	0.07510	InvestmentIncomeCYPct
Investment Income PY	0.07820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,852	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,852	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,012,171	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,037,023	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

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
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,613	CurrentYearMinus3Amt
Current Year Minus2	$6,322	CurrentYearMinus2Amt
Current Year Minus1	$11,593	CurrentYearMinus1Amt
Current Year	$24,852	CurrentYearAmt
Total	$52,380	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
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,575,288	BeginningYearBalanceAmt
Other Expenditures	$17,575,288	OtherExpendituresAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,285	OtherCostOrOtherBasisAmt
Book Value	$455,285	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,509,546	OtherCostOrOtherBasisAmt
Depreciation	$11,447,965	DepreciationAmt
Book Value	$14,061,581	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,052,376	OtherCostOrOtherBasisAmt
Depreciation	$1,780,301	DepreciationAmt
Book Value	$272,075	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,536,388	OtherCostOrOtherBasisAmt
Depreciation	$6,755,224	DepreciationAmt
Book Value	$1,781,164	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,570,105	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$34,466	Amt

Field	Value	IRS element (for citing)
Total Liability	$34,466	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$40,117,153	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,782,183	NetUnrealizedGainsInvstAmt
Other Revenue	$5,750	OtherRevenueAmt
Revenue Not Reported	$6,787,933	RevenueNotReportedAmt
Revenue Subtotal	$33,329,220	RevenueSubtotalAmt
Investment Expenses Not Incld	$381,137	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,817,622	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,198,759	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,527,979	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,442,109	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,356,407	OtherExpensesIncludedAmt
Expenses Not Reported	$2,356,407	ExpensesNotReportedAmt
Expenses Subtotal	$28,085,702	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$381,137	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,060,509	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,441,646	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,527,348	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD OF DIRECTORS VOTED TO REMOVE ALL RESTRICTIONS FROM THE QUASI-ENDOWMENT. THE FUNDS ARE NOW UNRESTRICTED.
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES THE ASSOCIATION'S ADVERTISING ACTIVITIES. AN IMMATERIAL PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2023 AND 2022, RELATED TO THE ASSOCIATION'S ADVERTISING. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(2) OF THE IRC. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONTRIBUTION FROM CHAPTERS 5,750.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM UNAUDITED DIVISIONS 3,706,047. SPECIAL EVENT EXPENSES -662,117. RENTAL EXPENSES -1,203,632. COST OF GOODS SOLD -22,676.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 22,676. SPECIAL EVENT EXPENSES 662,117. RENTAL EXPENSE 1,203,632. LOCAL ORGANIZATION SUPPORT 467,982.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM UNAUDITED DIVISIONS 4,060,509.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	9	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$677
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS		$784
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	9	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$97,278
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	INVESTMENTS		$66,320
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	61	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$51,616
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	INVESTMENTS		$69,245
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	7	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$33,883
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	INVESTMENTS		$14,661

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	86	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	86	TotalEmployeeCnt
Subtotal Spent	$334,464	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$334,464	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHER HOUSE GALA	Event1Nm
Gross Receipts Event1	$175,248	GrossReceiptsEvent1Amt
Charitable Contri Event1	$102,927	CharitableContriEvent1Amt
Gross Revenue Event1	$72,321	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$51,223	OtherDirectExpensesEvent1Amt
Event2	SUNSHINE CHAPTER ARMY BALL	Event2Nm
Gross Receipts Event2	$100,853	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,000	CharitableContriEvent2Amt
Gross Revenue Event2	$90,853	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$87,111	OtherDirectExpensesEvent2Amt
Other Events Total	22	OtherEventsTotalCnt
Gross Receipts Other Events	$872,654	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$210,289	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$662,365	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$518,787	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,148,755	GrossReceiptsTotalAmt
Charitable Contributions Tot	$323,216	CharitableContributionsTotAmt
Gross Revenue Total Events	$825,539	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$657,121	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$657,121	DirectExpenseSummaryEventsAmt
Net Income Summary	$168,418	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ARMED FORCES YMCA FORT BRAGG
439 WESTWOOD SHOPPING CENTER FB430	FAYETTEVILLE	NC	28314	562159770	501(C)(3)	$100,000	$0	TO ADDRESS FOOD INSECURITY THAT HAS AFFECTED SOLDIERS AND FAMILIES ACROSS THE ARMY
ARMED FORCES YMCA KILLEEN
110 MOUNTAIN LION ROAD	HARKER HEIGHTS	TX	76548	363274346	501(C)(3)	$100,000	$0	TO ADDRESS FOOD INSECURITY THAT HAS AFFECTED SOLDIERS AND FAMILIES ACROSS THE ARMY
ARMY CADET COMMAND
204 1ST CAVALRY REGIMENT ROAD	FORT KNOX	KY	40121		DOD	$15,000	$0	TO SUPPORT CIVILIAN SPONSORED SCHOLARSHIP PROGRAMS SENIOR ROTC PROGRAM (3 $4,000 RECIPIENT) & GEICO SCHOLARSHIP (1 $3,000 RECIPIENT)	BUILDING 1002
ARMY EMERGENCY RELIEF
2530 CRYSTAL DRIVE SUITE 13161	ARLINGTON	VA	22202	530196552	501(C)(3)	$1,000,000	$0	TO ADDRESS FOOD INSECURITY THAT HAS AFFECTED SOLDIERS AND FAMILIES ACROSS THE ARMY
ARMY G1
300 ARMY PENTAGON	WASHINGTON	DC	20310		DOD	$8,000	$0	TO SUPPORT THE STRICKLAND MEMORIAL AUSA SCHOLARSHIP (2 RECIPIENTS)
ARMY SCHOLARSHIP FOUNDATION
11700 PRESTON ROAD	DALLAS	TX	75230	742996331	501(C)(3)	$10,000	$0	TO ASSIST IN PROVIDING ACADEMIC SCHOLARSHIPS TO CHILDREN OF SOLDIERS
COLUMBUS RECRUITING BATTALION RCMW-CO
PO BOX 3990	COLUMBUS	OH	43218		DOD	$12,850	$0	SUPPORT FOR THE 2023 ARMY RECUITER BALL
EANGUS WE CARE FOR AMERICA
1 MASSACHUSSETS AVE NE 13161	WASHINGTON	DC	20001	540196552	501(C)(3)	$100,000	$0	TO SUPPORT NATIONAL GUARD SEVICE MEMBERS IN NEED
FISHER HOUSE FOUNDATION INC
12300 TWINBROOK PARKWAY SUITE 410	ROCKVILLE	MD	20852	113158401	501(C)(3)	$152,461	$0	SUPPORT TO BUILD COMFORT HOMES WHERE MILITARY & VETERAN FAMILIES CAN STAY
FORT LEAVENWORTH
6000 THOMAS AVENUE	FORT LEAVENWORTH	KS	66027		DOD	$6,204	$0	ARMY EMERGENCY RELIEF FUND
JOINT BASE SAN ANTONIO FT SAM HOUSTON
4130 STANLEY ROAD	SAN ANTONIO	TX	78234		DOD	$10,000	$0	SUPPORT THE ARMY BALL EVENT AT THE BASE
OFFICE OF THE SMA
200 ARMY PENTAGON	WASHINGTON	DC	20310		DOD	$7,000	$0	TO SUPPORT NCO OF THE YEAR AWARD (2 RECIPIENTS) & SOLDIER OF THE YEAR AWARD (5 RECIPIENTS)
OPERATION ONCE IN A LIFETIME
PO BOX 797052	DALLAS	TX	75379	208949979	501(C)(3)	$10,000	$0	SUPPORT MISSION OF ASSISTING SOLDIERS IN NEED
SOME GAVE ALL THE JOEY GRAVES FOUNDATION INC
5779 CUTTER LOOP	DISCOVERY BAY	CA	94505	270176739	501(C)(3)	$12,192	$0	SUPPORT GOLD STAR FAMILIES IN THE GREATER SAN FRANCISCO AREA
THE CHRISTMAS HOUSE INC - FORT GORDON
PO BOX 7030	FT GORDON	GA	30905	821801383	501(C)(3)	$10,000	$0	SUPPORT THE FOUNDATION WITH PROVIDING A FUN CHRISTMAS TO MILITARY FAMILIES
US ARMY
105 ARMY PENTAGON	WASHINGTON	DC	20310		DOD	$0	$80,000	PORTRAIT OF THE HONORABLE CHRISTINE WORMUTH AND GENERAL MARK A. MILLEY FOR PUBLIC DISPLAY IN THE PENTAGON		FMV	OIL PAINTINGS
US ARMY
101 ARMY PENTAGON	WASHINGTON	DC	20310		DOD	$350,000	$0	PROFFER TO THE DEPARTMENT OF THE ARMY TO PROVIDE FOR THE ATTENDANCE OF ARMY PERSONNEL TO AUSA SYMPOSIA
US ARMY MILITARY DISTRICT OF WASHINGTON (MDW) ARMY TEN-MILER FUND
102 THIRD AVENUE SW BLDG 39 2	WASHINGTON	DC	20319		DOD	$80,000	$0	SPONSORSHIP OF THE ARMY TEN-MILER
VALERO ENERGY FOUNDATION
PO BOX 1336	SAN ANTONIO	TX	78295	742904514	501(C)(3)	$7,000	$0	SUPPORT FUNDRAISER FOR NIGHT OF HEROES

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
AUSA CHAPTER SCHOLARSHIPS	287	$305,055
AUSA COMPLETED COURSEWORK SCHOLARSHIP	8	$20,000
CONDOR OUTDOOR PRODUCTS SCHOLARSHIP	5	$50,000
DELTA DENTAL SCHOLARSHIP	10	$20,000
GEN JACK N. MERRITT SCHOLARSHIP	2	$10,000
JOSEPH P. & HELEN T. CRIBBINS SCHOLARSHIP	2	$20,000
LEON VAN AUTREVE SCHOLARSHIP	8	$50,000
NICHOLAS D. CHABRAJA SCHOLARSHIP	6	$30,000
STROUP SCHOLARSHIP	3	$5,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	UPON AWARDING OF SCHOLARSHIP, AUSA REQUESTS SUPPORTING DOCUMENTATION OF PAYMENT FOR QUALIFYING TUITION FROM SCHOLARSHIP AWARDEE. IF NO SUPPORTING DOCUMENTATION IS PROVIDED, OR IF SUPPORTING DOCUMENTATION IS NOT FOR A QUALIFIED SCHOLARSHIP EXPENSE, AUSA SENDS A 1099 FOR OTHER INCOME.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
ROBERT B BROWN
PRESIDENT & CEO	$494,075	$0	$0	$0	$2,449	$0	$224,400	$0	$4,517	$0	$725,441	$0	$0	$0
CARTER F HAM LEFT 1012021
FORMER PRESIDENT & CEO	$0	$0	$0	$0	$700,000	$0	$0	$0	$0	$0	$700,000	$0	$700,000	$0
JOHN HALEY
VP, MEMBERSHIP & MEETINGS	$280,000	$0	$175,000	$0	$1,870	$0	$22,400	$0	$2,565	$0	$481,835	$0	$0	$0
GUY C SWAN LEFT 06302022
FORMER VP, EDUCATION	$155,336	$0	$250,000	$0	$28,046	$0	$12,427	$0	$1,122	$0	$446,931	$0	$0	$0
DANIEL DAILEY
VP, NCO & SOLDIER PROGRAMS	$243,168	$0	$150,000	$0	$1,366	$0	$19,290	$0	$3,279	$0	$417,103	$0	$0	$0
MANISHA PATEL
TREASURER & CFO	$215,544	$0	$100,000	$0	$1,013	$0	$17,877	$0	$40,442	$0	$374,876	$0	$0	$0
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER	$179,850	$0	$100,000	$0	$1,812	$0	$14,829	$0	$37,965	$0	$334,456	$0	$0	$0
ANN BELYEA
CHIEF OF STAFF/CORPORATE SECRETARY	$139,152	$0	$75,000	$0	$1,902	$0	$11,539	$0	$20,741	$0	$248,334	$0	$0	$0
LESLIE SMITH
VP, LEADERSHIP & EDUCATION	$212,538	$0	$0	$0	$1,221	$0	$17,077	$0	$2,710	$0	$233,546	$0	$0	$0
RICHARD MAZE
EDITOR-IN-CHIEF	$193,470	$0	$0	$0	$2,585	$0	$15,714	$0	$17,547	$0	$229,316	$0	$0	$0
SUSAN RUBEL
DIRECTOR, ASSOCIATION & AFFINITY PAR	$146,418	$0	$18,000	$0	$2,239	$0	$11,722	$0	$14,831	$0	$193,210	$0	$0	$0
ALEX BRODY
DIRECTOR, MEETINGS	$151,455	$0	$7,000	$0	$983	$0	$12,316	$0	$17,291	$0	$189,045	$0	$0	$0
SCOTT HALSTEAD
DIRECTOR, CENTER FOR LEADERSHIP	$163,543	$0	$0	$0	$1,223	$0	$13,083	$0	$2,323	$0	$180,172	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	GENERAL CARTER F. HAM RECEIVED PAYMENTS OF $700,000 FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. GENERAL ROBERT B. BROWN WAS AWARDED $200,000 INTO A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.
PART I, LINE 7	THE TREASURER & CFO, CHIEF OF STAFF/CORPORATE SECRETARY, VP OF MEMBERSHIP & MEETINGS, VP OF NCO & SOLDIER PROGRAMS, FORMER VP OF EDUCATION, CHIEF HUMAN RESOURCES OFFICER, DIRECTOR OF MEETINGS, AND DIRECTOR OF ASSOCIATION & AFFINITY PARTNERS RECEIVED BONUSES BASED ON PERFORMANCE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GORDON R SULLIVAN	PersonNm
Relationship With Org	FORMER PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	LIFE INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$600,000	OriginalPrincipalAmt
Balance Due	$406,288	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$406,288	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS DURING PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SHALL ACT THROUGH AN EXECUTIVE COMMITTEE WHICH MAY EXERCISE THE AUTHORITY OF BOARD OF DIRECTORS EXCEPT AS SPECIFICALLY LIMITED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, DEPUTY CHAIRMAN, AND OTHER BOARD DIRECTORS NOMINATED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD. A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. MINUTES OF ALL MEETINGS OF THE COMMITTEE SHALL BE PROVIDED TO EACH BOARD MEMBER AND PRESENTED AT THE FOLLOWING BOARD OF DIRECTORS MEETING AND APPROVED BY THE FULL BOARD. EX OFFICIO MEMBERS (PRESIDENT/CEO AND REGION PRESIDENTS) ARE NO LONGER VOTING MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4	THE BOARD OF DIRECTORS OF THE ASSOCIATION OF THE U.S. ARMY VOTED TO ADOPT REVISIONS IN THE ASSOCIATION'S BYLAWS. FIRST, IT MADE CHANGES RELATED TO A NEW AUSA MEMBERSHIP CATEGORY INTRODUCED IN OCTOBER. INDIVIDUAL MEMBERSHIP NOW INCLUDES BASIC, PREMIUM, AND LIFE MEMBERSHIP. SECOND, IT INCREASED THE SIZE OF THE BOARD OF DIRECTORS TO AS MANY AS 19 MEMBERS, UP FROM THE CURRENT 15, AND LIMITED THE BOARD TO HAVING 11 TO 19 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6	THREE MEMBERSHIP CLASSES: INDIVIDUAL, INDUSTRY PARTNER, AND ASSOCIATION MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE BOARD OF DIRECTORS FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE BOARD. THE NOMINATING COMMITTEE SUBMITS A SLATE SELECTED FROM MEMBERSHIP OF AT LEAST ONE NOMINEE FOR EACH VACANT POSITION. AFTER PUBLICATION OF THE SLATE, ADDITIONAL CANDIDATES MAY BE NOMINATED. BALLOTS WILL BE COUNTED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS AND CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE TREASURER/CFO AND PRESIDENT/CEO OF AUSA. A COMPLETE COPY OF THE DRAFT RETURN IS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES ARE EXPECTED TO CONDUCT THEMSELVES AND THE AFFAIRS OF AUSA IN A MANNER THAT REFLECTS THE HIGHEST STANDARDS OF ETHICAL CONDUCT, AND IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. THIS INCLUDES AVOIDING REAL AND POTENTIAL CONFLICTS OF INTEREST. WHEN EMPLOYEES ARE UNSURE WHETHER A CERTAIN TRANSACTION ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST, THEY ARE DIRECTED TO DISCUSS THE SITUATION WITH THEIR SUPERVISOR OR A MEMBER OF MANAGEMENT FOR CLARIFICATION. FAILURE TO ADHERE TO THE POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICT OR SEEK AN EXCEPTION TO THE POLICY, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE, CHAIRED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS DETERMINES THE CEO & KEY EMPLOYEES' SALARIES. A COMPENSATION STUDY PERFORMED BY AN EXECUTIVE COMPENSATION CONSULTANT WAS USED FOR COMPARABILITY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES. THE MOST RECENT YEARS IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE DECEMBER 2021 AND JULY 2023. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE TREASURER/CFO AND THE CHIEF OF STAFF/CORPORATE SECRETARY. A COMPENSATION STUDY ON ALL STAFF, REVIEWED BY A CONSULTANT WAS USED FOR COMPARABILITY DATA. THE MOST RECENT YEARS IN WHICH THE PROCESS INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE OCTOBER 2022 AND NOVEMBER 2023. THE CFO'S COMPENSATION ALSO INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS IN DECEMBER 2021 AND JULY 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE BYLAWS ARE POSTED ON THE AUSA WEBSITE AND THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK ON THE WEBSITE.
FORM 990, PART XI, LINE 9:	INCREASE IN PENSION OBLIGATION 820,337.