2024-10-17T13:59:56-05:00 2023-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2023-01-01 530184296 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES NATI 2027890031 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 JESSIE R ROBINSON PRESIDENT 2027890031 2024-10-11 1 1 NATALIE R ANZZOLIN CPA P01329867 7033858888 2023 2024-10-15 13:58:12Z FRANCIS M MCGINN ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 18030150 0 X WWW.NGAUS.ORG X 1878 DC TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF, AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS OF NGAUS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 29 29 29 29 242159 0 1236379 1108904 2384597 2434081 -272720 -512409 2126218 715650 5474474 3746226 10000 10000 0 0 3538626 3811374 0 0 0 3959143 4222058 7507769 8043432 -2033295 -4297206 46059040 45203979 7878220 8393616 38180820 36810363 X TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 0 0 THE NATIONAL GUARD MAGAZINE EDUCATES MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES AFFECTING THE NATIONAL GUARD AT BOTH STATE AND FEDERAL LEVELS. INDUSTRY EXHIBITS EDUCATE MEMBERS ABOUT DEFENSE EQUIPMENT, WHICH IS CURRENTLY IN USE BY THE GUARDSMEN. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 13 0 1 29 1 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL YOUNG 2024085891 ONE MASSACHUSETTS AVE NW WASHINGTON DC 20001 MAJ GEN JANSON DURR BOYLES CHAIRMAN OF THE BOARD/2024 1.75 0.40 X X 0 0 0 MAJ GEN MICHAEL MCGUIRE PAST CHAIRMAN/2024 1.75 0.15 X X 0 0 0 MAJ GEN JOANNE SHERIDAN RET NGAUS SECRETARY/2024 1.25 0.30 X X 0 0 0 BRIG GEN KENNETH ROSS RET TREASURER/2024 1.25 0.30 X X 0 0 0 MAJ GEN ONDRA BERRY VICE CHAIR, AIR/2024 0.80 0.15 X X 0 0 0 MAJ GEN JIMMIE COLE VICE CHAIR, ARMY/2024 0.80 0.15 X X 0 0 0 MAJ GEN GARY KEEFE AREA I, TAG REPRESENTATIVE/2022 0.80 X 0 0 0 COL STEVE GRECO RET AREA I, AIR REP/2022 0.80 X 0 0 0 MAJ GEN FRANK MCGINN AREA I, ARMY REPRESENTATIVE/2022 0.80 X 0 0 0 MG JAMES RING AREA II, AIR REP/2023 0.80 X 0 0 0 COL BRIAN BORAKOVE AREA II, ARMY REP/2023 0.80 X 0 0 0 LT COL JODY SCHWEICKART AREA II, TAG REP/2023 0.80 X 0 0 0 MAJ GEN SHERYL GORDON AREA III, AIR REP/2024 0.80 X 0 0 0 BRIG GEN RANDALL SIMMONS AREA III, ARMY REP/2024 0.80 X 0 0 0 LT COL JOHN FESLER AREA III, TAG REP 2024 0.80 X 0 0 0 MG KEITH WADDELL AREA IV REP/2022 0.80 X 0 0 0 MAJ KEITH MARSHALL AREA IV, ARMY REP/2022 0.80 X 0 0 0 COL JOE HARGETT AREA IV, ARMY/2022 0.80 X 0 0 0 LT COL QUENTEN JOHNSON AREA V, AIR REP/2023 0.80 X 0 0 0 COL JEANNIE JEANETTA AREA V, ARMY REP/2023 0.80 X 0 0 0 MAJ GEN PAUL ROGERS AREA V, TAG REP/2023 0.80 X 0 0 0 MAJ GEN MIGUEL AGUILAR AREA VI TAG REP/2024 0.80 X 0 0 0 CPT RYAN PETERSON AREA VI, ARMY REP/2024 0.80 X 0 0 0 LT COL ANDREW SANCHEZ AREA VI, AIR REP/2024 0.80 X 0 0 0 CAPT TOM FLORES COMPANY GRADE, AIR REP/2023 0.80 X 0 0 0 CAPT RASHEEDAH BILAL COMPANY GRADE REP, ARMY 2022 0.80 0.15 X 0 0 0 SGM DANIEL REILY RET EXECUTIVE DIRECTOR, EANGUS 0.80 0.30 X 0 0 0 MAJ GEN MAX HASTON RET RETIRED ARMY REP/2023 0.80 X 0 0 0 BRIG GEN BOBBI DOORENBOS RET RETIRED AIR REP/2022 0.80 X 0 0 0 CW4 BOB NICHOLSON WARRANT OFFICER/2024 0.80 X 0 0 0 CSM BOB SWEENEY RET NGEDA PRESIDENT 0.80 X 0 0 0 MAJ GEN JOHN HARRIS AGAUS PRESIDENT 0.80 0.30 X 0 0 0 MR BRUCE VANSKIVER CAP CHAIR 40.00 X 0 0 0 BRIGGEN RET JESSIE ROBINSON NGAUS PRESIDENT 32.00 8.00 X X 371294 92824 27900 PAUL DRAKE CHIEF OF STAFF 40.00 X 205513 0 17871 JOHN GOHEEN DIRECTOR OF COMMUNICATION 40.00 X 202475 0 20180 JAKE JAKUBEK VICE PRESIDENT OF BUSINESS DEVELOPMENT & GEN. CONF 40.00 X 240964 0 20497 MICHAEL HADLEY VICE PRESIDENT, GOVERNMENT RELATIONS 40.00 X 282655 0 21306 LUKE GUTHRIE DIRECTOR OF NGEF AND NGIT 0.00 40.00 X 0 236898 18334 1302901 329722 126088 9 0 1 0 TRADESHOW LOGIC 2655 DALLAS HWY MARIETTA GA 30064 EXHIBIT SALES 371653 SHEPARD AV LLC 1177 LOGAN CIRCLE NW ATLANTA GA 30318 CONFERENCE PRODUCTION 326382 ARAMARK 1195 TRADEMARK DR 103 RENO NV 89521 CONFERENCE FOOD SERVICE 288229 ROYLE PRINTING 745 S BIRD ST SUN PRAIRIE WI 53590 MAGAZINE PRINTING 173873 ROYLE POSTAGE 745 S BIRD ST SUN PRAIRIE WI 53590 MAGAZINE PRINTING 145048 7 1098904 10000 1108904 INDUSTRY EXHIBITS 900099 2000122 2000122 MAGAZINE REVENUE 541800 242559 400 242159 RENTAL INCOME FROM AFFILIATED ORG 532000 154800 154800 INDUSTRY DAY 900099 36600 36600 2434081 402211 402211 356417 356417 6272168 5956878 315290 315290 315290 7412426 8327046 -914620 -914620 -914620 OTHER 900099 43943 43943 43943 3746226 2551155 242159 -155992 10000 393614 2837205 149721 214214 216620 682 50425 134545 550 15099 289462 305866 267405 1390539 70944 43621 MAGAZINE EXPENSES 458322 LEGISLATIVE EXPENSES 377717 EARLY BIRD INCENTIVE 292728 COMMITTEE EXPENSES 247823 276330 8043432 486196 257468 2519243 729818 3806512 4012625 215974 196001 52013935 33149916 20102741 18864019 12910171 16185483 6018203 4958565 46059040 45203979 1075783 1102868 6640434 7199569 162003 91179 7878220 8393616 X 38180820 36810363 38180820 36810363 46059040 45203979 -4297206 2926749 0 X X 0 1 X 1 0 500000 500000 30406062 19486863 10919199 19990964 12740587 7250377 1116909 922466 194443 18864019 DUE FROM AFFILIATES 3129414 ACCRUED INTEREST RECEIVABLE 15918 NET DEFERRED LEASING COSTS 1813233 4958565 SECURITY DEPOSITS - LIABILITY 91179 91179 X 12495308 2926749 5956878 8883627 3611681 134545 134545 3746226 13865765 5956878 5956878 7908887 134545 134545 8043432 PART X, LINE 2: THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,956,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,956,878. 1 SCHOLARSHIPS 2 10000 PART I, LINE 2: THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. X X 0 0 0 BRIGGEN RET JESSIE ROBINSON NGAUS PRESIDENT 351294 87824 20000 5000 0 0 18480 4620 3840 960 393614 98404 0 0 MICHAEL HADLEY VICE PRESIDENT, GOVERNMENT RELATIONS 257655 0 25000 0 0 0 16506 0 4800 0 303961 0 0 0 JAKE JAKUBEK VICE PRESIDENT OF BUSINESS DEVELOPME 240964 0 0 0 0 0 15697 0 4800 0 261461 0 0 0 LUKE GUTHRIE DIRECTOR OF NGEF AND NGIT 0 211898 0 25000 0 0 0 10973 0 7361 0 255232 0 0 PAUL DRAKE CHIEF OF STAFF 187513 0 18000 0 0 0 13071 0 4800 0 223384 0 0 0 JOHN GOHEEN DIRECTOR OF COMMUNICATION 180475 0 22000 0 0 0 12819 0 7361 0 222655 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY INTERNAL STAFF INCLUDING DIRECTOR OF FINANCE AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS STAFF, BOARD MEMBERS, TRUSTEES AND VOLUNTEERS AND IS MONITORED BY A COMPLIANCE OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT, DIRECTOR OF FINANCE AND CHIEF OF STAFF INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABALITIY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PAYSCALE, ASSOCIATION COMPENSATION & BENEFITS STUDY AND 2023 SALARY GUIDE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO EACH OFFICE/POSITION LISTED ON THE NGAUS ORGANIZATIONAL CHART AND THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2023. THE PROCESS FOR THE PRESIDENT WAS MOST RECENTLY UNDERTAKEN IN 2023 FOR THE 2024 APPROVED SALARIES. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE AVAILABLE ON WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE, BOARD OF DIRECTORS, AND INTERNAL EMPLOYEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. NATIONAL GUARD EDUCATIONAL FOUNDATION ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 521038433 IMPROVE PUBLIC APPRECIATION AND UNDERSTANDING OF NG CONTRIBUTIONS. DC 501(C)(3) 7 NATIONAL GUARD ASSOCIATION OF UNITED STATES 1 NGAUS INSURANCE TRUST ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 526188375 PROVIDE GROUP LIFE, HEALTH, AND DISABILITY BENEFITS FOR NGAUS MEMBERS. DC 501(C)(19) NATIONAL GUARD ASSOCIATION OF UNITED STATES 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL GUARD EDUCATIONAL FOUNDATON B 10000 CASH NATIONAL GUARD EDUCATIONAL FOUNDATION D 2799895 CASH NATIONAL GUARD EDUCATIONAL FOUNDATION N 158800 CASH NATIONAL GUARD EDUCATIONAL FOUNDATION O 464181 CASH NATIONAL GUARD INSURANCE TRUST A 231780 CASH NATIONAL GUARD INSURANCE TRUST D 330519 CASH NATIONAL GUARD INSURANCE TRUST N 8000 CASH NATIONAL GUARD INSURANCE TRUST O 216400 CASH