DISABLED AMERICAN VETERANS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-19
- IRS object ID
- 202342629349300514
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-19T09:17:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310263158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED AMERICAN VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRYAN C VANBOXEL | InCareOfNm |
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 DOLWICK DRIVE | AddressLine1Txt |
| City | ERLANGER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bryan C VanBoxel | PersonNm |
| Person Title | NATIONAL ADJUTANT | PersonTitleTxt |
| Phone | 8594417300 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bryan C | PersonFirstNm |
| Person Last | VanBoxel | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | Bryan C VanBoxel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 DOLWICK DRIVE | AddressLine1Txt |
| City | ERLANGER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $240,726,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0557 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DAV.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1932 | FormationYr |
| Activity Or Mission | SINCE 1920, EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 687 | TotalEmployeeCnt |
| Total Volunteers | 14000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $142,977,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $126,763,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,870,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,765,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $750,279 | PYOtherRevenueAmt |
| CY Other Revenue | $829,690 | CYOtherRevenueAmt |
| PY Total Revenue | $170,633,533 | PYTotalRevenueAmt |
| CY Total Revenue | $147,448,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,910,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,302,301 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $305,343 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $315,243 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,116,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,965,735 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,731,316 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,715,231 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,878,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,042,040 | PYOtherExpensesAmt |
| CY Other Expenses | $83,918,522 | CYOtherExpensesAmt |
| PY Total Expenses | $140,105,705 | PYTotalExpensesAmt |
| CY Total Expenses | $149,217,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,527,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,768,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $647,271,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $538,147,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,624,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,941,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $498,646,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $421,206,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO ONE SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE SCHEDULE O FOR FURTHER DETAILS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,527,184 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICE PROGRAM: Our National Service Program features more than 100 offices nationwide and includes a robust corps of national and transition service officers who stand ready to offer advice and represent veterans in their claims for the benefits they have earned in service to us all. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,673,945 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $40,467 | RevenueAmt |
| Desc | PUBLIC AWARENESS OUTREACH: When our heroes return home from military service, many struggle to regain a sense of normalcy. They must start the long and often difficult process of healing and rehabilitation so that they can begin to rebuild the lives they once knew. They must find jobs and often housing, as well as relearn how to relate to their families after having been away for long periods of time. Accessing basic health services can be daunting. That's why DAV is here to help them every step of the way. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,732,921 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONS PROGRAM: DAV's National Communications Department runs internal and external communications programs-including, but not limited to, publications, media relations, digital material and numerous outreach efforts-to tell DAV's story and support its key objectives. A bimonthly magazine informs our members on critical issues and policies impacting the federal benefits and services veterans have earned through their service. It also brings attention to DAV's state-level departments and our local chapters by highlighting their many successful service programs and, therefore, inspiring strong and effective strategies in communities from coast to coast. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,325,806 | ExpenseAmt |
| Grant | $7,156,640 | GrantAmt |
| Revenue | $3,870,445 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,325,806 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,156,640 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,870,445 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $100,259,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 687 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN C VANBOXEL | PersonNm |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 DOLWICK DRIVE | AddressLine1Txt |
| City | ERLANGER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD R REESE | |||||||||
| EXEC. DIR NATL LHQ | 55.0 | 0.0 | Yes (X) | $237,092 | $0 | $300,600 | |||
| J MARC BURGESS | |||||||||
| NATL ADJUTANT/CEO/SEC | 60.0 | 0.0 | $303,902 | $0 | $230,773 | Yes (X) | Yes (X) | ||
| BARRY A JESINOSKI | |||||||||
| EXEC. DIR. NATL HQ | 55.0 | 0.0 | Yes (X) | $257,921 | $0 | $224,707 | |||
| THERESA L BURGOON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | $192,895 | $0 | $212,505 | Yes (X) | |||
| EDWARD E HARTMAN | |||||||||
| INSPECTOR GENERAL | 50.0 | 0.0 | $195,668 | $0 | $168,074 | Yes (X) | |||
| BRYAN C VANBOXEL | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 50.0 | 0.0 | $190,666 | $0 | $115,217 | Yes (X) | |||
| JAMES T MARSZALEK | |||||||||
| NATIONAL SERVICE DIRECTOR | 50.0 | 0.0 | $189,165 | $0 | $109,121 | Yes (X) | |||
| MEGAN B HALL | |||||||||
| GENERAL COUNSEL | 50.0 | 0.0 | $218,457 | $0 | $75,950 | Yes (X) | |||
| ANDREW MARSHALL | |||||||||
| CHAIRMAN OF THE BOARD | 5.0 | 0.0 | $136,694 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOSEPH PARSETICH | |||||||||
| VICE-CHAIRMAN - TERM ENDED | 5.0 | 0.0 | $88,306 | $0 | $0 | Yes (X) | Yes (X) | ||
| WILLIAM BAKER | |||||||||
| TREASURER - TERM ENDED | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| FRANK CHICOLLO | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM DOLAN | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES EDWARDS | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NANCY ESPINOSA | |||||||||
| VICE-CHAIRMAN OF THE BOARD | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| FLOYD WATSON | |||||||||
| TREASURER | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| STEPHEN WHITEHEAD | |||||||||
| CHAIRMAN - TERM ENDED | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,010,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,436,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROSBY MARKETING COMMUNICATIONS IN | |||||
| 705 MELVIN AVENUE SUITE 200 | ANNAPOLIS | MD | 21401 | PROFESSIONAL | $2,453,826 |
| CREATIVE DIRECT RESPONSE | |||||
| PO BOX 828 | LANHAM | MD | 20706 | PROFESSIONAL | $1,077,023 |
| ASCENTA GROUP INC | |||||
| 138 SOUTH FIRST STREET | LINDENHURST | NY | 11757 | PROFESSIONAL | $842,560 |
| DIRECT DONOR TELEVISION LLC | |||||
| PO BOX 279 | LANHAM | MD | 20706 | PROFESSIONAL | $550,561 |
| FUSE FUNDRAISING GROUP LLC | |||||
| 12355 SUNRISE VALLEY DRIVE SUITE 2 | RESTON | VA | 20191 | PROFESSIONAL | $850,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,870,445 | MembershipDuesAmt |
| All Other Contributions | $122,893,142 | AllOtherContributionsAmt |
| Noncash Contributions | $470,717 | NoncashContributionsAmt |
| Total Contributions | $126,763,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registration Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,207,767 | TotalRevenueColumnAmt |
| Exclusion | $10,207,767 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,463 | TotalRevenueColumnAmt |
| Exclusion | $524,463 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,827,182 | SecuritiesAmt |
| Other | $7,601 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,524,710 | SecuritiesAmt |
| Other | $752,779 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,302,472 | SecuritiesAmt |
| Other | -$745,178 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,557,294 | TotalRevenueColumnAmt |
| Exclusion | $9,557,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $305,227 | TotalRevenueColumnAmt |
| Exclusion | $305,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $305,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,448,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,314 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,594,751 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,182,863 | TotalAmt |
| Program Services | $5,182,863 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,438 | TotalAmt |
| Program Services | $2,119,438 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,243 | TotalAmt |
| Program Services | $315,243 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,658 | TotalAmt |
| Program Services | $1,123,474 | ProgramServicesAmt |
| Management And General | $410,184 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,527,696 | TotalAmt |
| Program Services | $33,525,124 | ProgramServicesAmt |
| Management And General | $3,246,206 | ManagementAndGeneralAmt |
| Fundraising | $1,756,366 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,387,990 | TotalAmt |
| Program Services | $3,656,280 | ProgramServicesAmt |
| Management And General | $1,066,087 | ManagementAndGeneralAmt |
| Fundraising | $665,623 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,585,758 | TotalAmt |
| Program Services | $5,724,190 | ProgramServicesAmt |
| Management And General | $474,127 | ManagementAndGeneralAmt |
| Fundraising | $387,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,633 | TotalAmt |
| Program Services | $2,584,514 | ProgramServicesAmt |
| Management And General | $224,046 | ManagementAndGeneralAmt |
| Fundraising | $122,073 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,834 | TotalAmt |
| Program Services | $82,304 | ProgramServicesAmt |
| Management And General | $100,534 | ManagementAndGeneralAmt |
| Fundraising | $18,996 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,555 | TotalAmt |
| Management And General | $191,555 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,231 | TotalAmt |
| Fundraising | $2,715,231 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,771 | TotalAmt |
| Management And General | $391,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343,759 | TotalAmt |
| Program Services | $3,512,801 | ProgramServicesAmt |
| Management And General | $1,215,385 | ManagementAndGeneralAmt |
| Fundraising | $615,573 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,143,510 | TotalAmt |
| Program Services | $6,823,578 | ProgramServicesAmt |
| Management And General | $92,482 | ManagementAndGeneralAmt |
| Fundraising | $4,227,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,394,282 | TotalAmt |
| Program Services | $26,013,550 | ProgramServicesAmt |
| Management And General | $926,079 | ManagementAndGeneralAmt |
| Fundraising | $27,454,653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,872 | TotalAmt |
| Program Services | $104,056 | ProgramServicesAmt |
| Management And General | $44,279 | ManagementAndGeneralAmt |
| Fundraising | $9,537 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,199 | TotalAmt |
| Program Services | $551,042 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $693,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,819 | TotalAmt |
| Program Services | $282,512 | ProgramServicesAmt |
| Management And General | $76,307 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,243 | TotalAmt |
| Program Services | $2,331,834 | ProgramServicesAmt |
| Management And General | $27,902 | ManagementAndGeneralAmt |
| Fundraising | $51,507 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,701 | TotalAmt |
| Program Services | $1,490,701 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,473 | TotalAmt |
| Program Services | $1,828,321 | ProgramServicesAmt |
| Management And General | $705,754 | ManagementAndGeneralAmt |
| Fundraising | $135,398 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,580 | TotalAmt |
| Program Services | $270,487 | ProgramServicesAmt |
| Management And General | $189,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Project costs | $743,430 | $742,128 | $1,302 | |
| Relocation | $1,055,733 | $1,055,733 | ||
| Training | $39,948 | $21,876 | $10,154 | $7,918 |
| OTHER EXPENSES | $1,619,813 | $917,807 | $13,419 | $688,587 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,217,032 | TotalAmt |
| Program Services | $100,259,856 | ProgramServicesAmt |
| Management And General | $10,078,561 | ManagementAndGeneralAmt |
| Fundraising | $38,878,615 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,778,149 | BOYAmt |
| EOY | $19,650,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,487,132 | BOYAmt |
| EOY | $5,148,380 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822 | BOYAmt |
| EOY | $6,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,917,071 | BOYAmt |
| EOY | $6,832,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,340,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,275,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,740,182 | BOYAmt |
| EOY | $23,065,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,528,462 | BOYAmt |
| EOY | $480,813,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,479 | BOYAmt |
| EOY | $2,021,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $609,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,271,297 | BOYAmt |
| EOY | $538,147,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,138,257 | BOYAmt |
| EOY | $26,841,634 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,389 | BOYAmt |
| EOY | $300,671 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,349,999 | BOYAmt |
| EOY | $9,749,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,831,810 | BOYAmt |
| EOY | $80,049,256 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,624,455 | BOYAmt |
| EOY | $116,941,556 | 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 | $481,034,598 | BOYAmt |
| EOY | $406,270,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,612,244 | BOYAmt |
| EOY | $14,935,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,646,842 | BOYAmt |
| EOY | $421,206,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,271,297 | BOYAmt |
| EOY | $538,147,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,768,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$90,132,878 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,460,594 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,665,904 | BeginningYearBalanceAmt |
| Contributions | $72,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,024,392 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,714,117 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,899,820 | BeginningYearBalanceAmt |
| Contributions | $1,205,343 | ContributionsAmt |
| Investment Earnings Or Losses | $1,768,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,985 | OtherExpendituresAmt |
| End Year Balance | $13,665,904 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,392,382 | BeginningYearBalanceAmt |
| Contributions | $254,912 | ContributionsAmt |
| Investment Earnings Or Losses | $1,411,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,647 | OtherExpendituresAmt |
| End Year Balance | $10,899,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,172,223 | BeginningYearBalanceAmt |
| Contributions | $5,178,716 | ContributionsAmt |
| Investment Earnings Or Losses | $1,041,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,392,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $3,386,166 | ContributionsAmt |
| Investment Earnings Or Losses | -$213,943 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,172,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,385,643 | OtherCostOrOtherBasisAmt |
| Book Value | $2,385,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,579,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,793,713 | DepreciationAmt |
| Book Value | $17,785,944 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,164 | DepreciationAmt |
| Book Value | $314,167 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,674,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,180,333 | DepreciationAmt |
| Book Value | $2,494,614 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,748 | OtherCostOrOtherBasisAmt |
| Book Value | $84,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,065,116 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Postretirement Benefit Oblig | $36,315,945 |
| RESERVE FOR LIFE MEMB DUES | $43,733,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,049,256 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $218,638,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$90,132,878 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,370,137 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $132,594,794 | OtherRevenueAmt |
| Revenue Not Reported | $70,832,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $147,806,881 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $391,771 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$750,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$358,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $147,448,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $309,790,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,370,137 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $132,594,794 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $160,964,931 | ExpensesNotReportedAmt |
| Expenses Subtotal | $148,825,261 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $391,771 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $391,771 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $149,217,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS DAV'S ENDOWMENT CONSISTS OF APPROXIMATELY 25 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE PERPETUAL SOURCE OF SUPPORT FOR DAV'S ACTIVITIES. |
| PART XI, LINE 2D | Other Adjustments: Contributed Media and Materials $132,594,794. |
| PART XI, LINE 4B | Other Adjustments: Loss on disposition of land $(750,000). |
| PART XII, LINE 2D | Other Adjustments: Contributed Media and Materials $132,594,794. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| CREATIVE DIRECT RESPONSE | ||||
| SEE PART IV | false | $7,819,230 | $1,354,883 | $6,464,347 |
| SOCIAL CAPITAL | ||||
| SEE PART IV | false | $0 | $65,474 | -$65,474 |
| FUSE FUNDRAISING GROUP | ||||
| SEE PART IV | false | $57,277,752 | $853,025 | $56,424,727 |
| GRANTS PLUS | ||||
| SEE PART IV | false | $60,500 | $34,800 | $25,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $65,157,482 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,308,182 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $62,849,300 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B | FormAndLineReferenceDesc |
| Explanation | (i) Name of Fundraiser: Creative Direct Response (i) Address: 16900 Science Drive, Bowie, MD 20715 (ii) Activity: Consults Direct Mail and Organizes Electronic Fundraising (i) Name of Fundraiser: Social Capital (i) Address: 980 N. Michigan Ave. Ste 1610, Chicago, IL 60611 (ii) Activity: Strategic Advisor on Corp Partner Planning (i) Name of Fundraiser: FUSE FUNDRAISING GROUP (i) Address: 12355 Sunrise Valley Drive, SUITE 240, Reston, VA 20191 (ii) Activity: DIRECT MARKETING TEAM ADVISOR (i) Name of Fundraiser: Grants Plus (i) Address: 1422 Euclid Ave. #650, Cleveland, OH 44115 (ii) Activity: Strategic Grant Program Advisor | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Dept of Alabama | |||||||
| 655 Halliana Rd | Alexander City | AL | 35010 | 630421186 | 501(c)(4) | $67,842 | Veterans Services |
| Dept of Alaska | |||||||
| 6704 Notting Hill Dr | Anchorage | AK | 99504 | 521648345 | 501(c)(4) | $9,551 | Veterans Services |
| Dept of Arizona | |||||||
| 38 W Dunlap Ave | Phoenix | AZ | 85021 | 860191627 | 501(c)(4) | $97,854 | Veterans Services |
| Dept of Arkansas | |||||||
| PO Box 1620 | N Little Rock | AR | 72115 | 386143144 | 501(c)(4) | $36,381 | Veterans Services |
| Dept of California | |||||||
| 13733 Rosecrans | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | $345,547 | Veterans Services |
| Dept of Colorado | |||||||
| 1485 Holland Street | Lakewood | CO | 80215 | 840388439 | 501(c)(4) | $88,858 | Veterans Services |
| Dept of Connecticut | |||||||
| 80 Hall Ave Suite 801 | Meriden | CT | 06450 | 066050968 | 501(c)(4) | $40,933 | Veterans Services |
| Dept of DC | |||||||
| 208 Daimler Dr | Capitol Heights | DC | 20743 | 311017322 | 501(c)(4) | $6,916 | Veterans Services |
| Dept of Delaware | |||||||
| PO Box 407 | Camden | DE | 19934 | 237169083 | 501(c)(4) | $11,292 | Veterans Services |
| Dept of Florida | |||||||
| 2015 SW 75th Street | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | $262,691 | Veterans Services |
| Dept of Georgia | |||||||
| 4462 Houston Ave | Macon | GA | 31206 | 586043522 | 501(c)(4) | $83,599 | Veterans Services |
| Dept of Hawaii | |||||||
| PO Box 31169 | Honolulu | HI | 96820 | 990105357 | 501(c)(4) | $39,720 | Veterans Services |
| Dept of Idaho | |||||||
| 13222 S Chollar Dr | Kuna | ID | 83634 | 826013538 | 501(c)(4) | $17,921 | Veterans Services |
| Dept of Illinois | |||||||
| 3740 Wabash Ave | Springfield | IL | 62704 | 362026733 | 501(c)(4) | $85,154 | Veterans Services |
| Dept of Indiana | |||||||
| 170 Airport Pkwy | Greenwood | IN | 46143 | 350269110 | 501(c)(4) | $63,629 | Veterans Services |
| Dept of Iowa | |||||||
| 2245 Kerper Blvd STE 1 | Dubuque | IA | 52001 | 420218615 | 501(c)(4) | $23,609 | Veterans Services |
| Dept of Kansas | |||||||
| 8015 S George Washington | Wichita | KS | 67210 | 480669371 | 501(c)(4) | $33,484 | Veterans Services |
| Dept of Kentucky | |||||||
| PO Box 129 | Shepherdsville | KY | 40165 | 610574614 | 501(c)(4) | $80,214 | Veterans Services |
| Dept of Louisiana | |||||||
| PO Box 1271 | Baton Rouge | LA | 70821 | 726023897 | 501(c)(4) | $39,509 | Veterans Services |
| Dept of Maine | |||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | $27,586 | Veterans Services |
| Dept of Maryland | |||||||
| 101 N Gay Street B | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | $83,601 | Veterans Services |
| Dept of Massachusetts | |||||||
| 24 Beacon St | Boston | MA | 02133 | 042170836 | 501(c)(4) | $129,392 | Veterans Services |
| Dept of Michigan | |||||||
| 17779 E Fourteen Mile Rd | Fraser | MI | 48026 | 380489155 | 501(c)(4) | $100,283 | Veterans Services |
| Dept of Minnesota | |||||||
| 20 West 12th St | St Paul | MN | 55155 | 410641627 | 501(c)(4) | $85,442 | Veterans Services |
| Dept of Mississippi | |||||||
| PO Box 1579 | Jackson | MS | 39215 | 646034899 | 501(c)(4) | $18,445 | Veterans Services |
| Dept of Missouri | |||||||
| 411 E Northtown Rd | Kirksville | MO | 63501 | 431428547 | 501(c)(4) | $77,151 | Veterans Services |
| Dept of Montana | |||||||
| PO Box 201 | Helena | MT | 59624 | 810245122 | 501(c)(4) | $11,823 | Veterans Services |
| Dept of Nebraska | |||||||
| 1978 3rd Ave | Columbus | NE | 68601 | 470462717 | 501(c)(4) | $30,985 | Veterans Services |
| Dept of Nevada | |||||||
| PO Box 3514 | Sparks | NV | 89432 | 880191079 | 501(c)(4) | $31,778 | Veterans Services |
| Dept of New Hampshire | |||||||
| PO Box 5184 | Manchester | NH | 03108 | 026018967 | 501(c)(4) | $28,618 | Veterans Services |
| Dept of New Jersey | |||||||
| 171 Jersey St Bldg 5 | Trenton | NJ | 08611 | 311017334 | 501(c)(4) | $86,983 | Veterans Services |
| Dept of New Mexico | |||||||
| 2511 Utah St NE | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | $33,655 | Veterans Services |
| Dept of New York | |||||||
| 162 Atlantic Avenue | Lynbrook | NY | 11563 | 112248726 | 501(c)(4) | $199,034 | Veterans Services |
| Dept of North Carolina | |||||||
| 5623 Duraleigh Rd | Raleigh | NC | 27612 | 566061261 | 501(c)(4) | $130,907 | Veterans Services |
| Dept of North Dakota | |||||||
| 3812 Lakewood Dr SE | Mandan | ND | 58554 | 450232777 | 501(c)(4) | $14,343 | Veterans Services |
| Dept of Ohio | |||||||
| 35 E Chestnut St | Columbus | OH | 43215 | 314166963 | 501(c)(4) | $123,990 | Veterans Services |
| Dept of Oklahoma | |||||||
| 14083 S State Hwy 51 | Coweta | OK | 74429 | 736112085 | 501(c)(4) | $64,529 | Veterans Services |
| Dept of Oregon | |||||||
| 37615 SE Gordon Creek Rd | Corbett | OR | 97019 | 930155562 | 501(c)(4) | $34,196 | Veterans Services |
| Dept of Pennsylvania | |||||||
| 4219 Trindle Road | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | $193,489 | Veterans Services |
| Dept of Puerto Rico | |||||||
| PO Box 363604 | San Juan | PR | 00936 | 237352551 | 501(c)(4) | $29,805 | Veterans Services |
| Dept of Rhode Island | |||||||
| 1 Capital Hill | Providence | RI | 02908 | 056023646 | 501(c)(4) | $30,636 | Veterans Services |
| Dept of South Carolina | |||||||
| PO Box 5317 | West Columbia | SC | 29171 | 570600471 | 501(c)(4) | $72,128 | Veterans Services |
| Dept of South Dakota | |||||||
| 1519 West 51st St | Sioux Falls | SD | 57105 | 466016959 | 501(c)(4) | $17,816 | Veterans Services |
| Dept of Tennessee | |||||||
| PO Box 296 | Lawrenceburg | TN | 38464 | 626074303 | 501(c)(4) | $63,445 | Veterans Services |
| Dept of Texas | |||||||
| 1015 Lee Ave | Lufkin | TX | 75901 | 756053959 | 501(c)(4) | $261,615 | Veterans Services |
| Dept of Utah | |||||||
| 1369 Country Park Dr | Kaysville | UT | 84037 | 876151236 | 501(c)(4) | $17,197 | Veterans Services |
| Dept of Vermont | |||||||
| PO Box 828 | White River Jct | VT | 05001 | 036015639 | 501(c)(4) | $10,326 | Veterans Services |
| Dept of Virginia | |||||||
| PO Box 7176 | Roanoke | VA | 24019 | 540697376 | 501(c)(4) | $140,964 | Veterans Services |
| Dept of Washington | |||||||
| PO Box 438 | Oak Harbor | WA | 98277 | 910544487 | 501(c)(4) | $83,346 | Veterans Services |
| Dept of West Virginia | |||||||
| PO Box 605 | Elkview | WV | 25071 | 550521769 | 501(c)(4) | $24,569 | Veterans Services |
| Dept of Wisconsin | |||||||
| 1253 Scheuring Rd | DePere | WI | 54115 | 390244255 | 501(c)(4) | $52,142 | Veterans Services |
| Dept of Wyoming | |||||||
| 219 Ames Avenue | Cheyenne | WY | 82007 | 237041066 | 501(c)(4) | $11,728 | Veterans Services |
| Department of Veterans Affairs | |||||||
| 51 Irving Street NW | Washington | DC | 20423 | 521688621 | Govt Entity | $411,082 | VA Transportation Network |
| Columbia Trust Service Programs | |||||||
| 860 Dolwick Drive | Erlanger | KY | 41018 | 521516071 | 501(c)(4) | $148,128 | Veterans Services |
| Boulder Crest Retreat | |||||||
| 33735 Snickersville | Bluemont | VA | 20135 | 273228310 | 501(c)(3) | $150,000 | Retreats for Veterans |
| Camp Corral | |||||||
| 5151 Glenwood Avenue | Raleigh | NC | 27612 | 453555807 | 501(c)(3) | $600,000 | Children of Veterans |
| Hillvets Foundation | |||||||
| 625 N Washington St | Alexandria | VA | 22314 | 473616097 | 501(c)(19) | $50,000 | Veterans Services |
| The Elizabeth Dole Foundation | |||||||
| 600 New Hampshire Ave | Washington | DC | 20037 | 454292692 | 501(c)(3) | $10,000 | Heroes & History Event Sponsorship |
| Department of Veterans Affairs | |||||||
| 50 Irving Street NW | Washington | DC | 20422 | 521688621 | Govt Entity | $775,002 | Winter Sports Clinic/Golf Clinic |
| Rally Point Grille Franchising LLC | |||||||
| 9770 Main Street | Woodstock | GA | 30188 | 873464419 | $10,000 | Arthur H. & Mary Wilson Award | |
| National Cemetery Administration | |||||||
| 810 Vermont Avenue | Washington | DC | 20420 | 521688621 | Govt Entity | $40,518 | Golf Cart Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 55 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DISASTER RELIEF | 3091 | $2,051,000 |
| SCHOLARSHIPS | 28 | $68,438 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE PROCEDURE FOR MONITORING THE USE OF GRANTS VARIES DEPENDING ON THE TYPE OF GRANT. FOR GRANTS TO DAV DEPARTMENTS, EVERY DEPARTMENT IS REQUIRED TO SUBMIT AN ANNUAL FINANCIAL REPORT TO DAV FOR APPROVAL. REVIEW OF ANNUAL FINANCIAL REPORTS ALLOWS DAV TO MONITOR THE PROPER USE OF FUNDS GRANTED BY DAV AND TO ENSURE GOOD STANDING FOR CONTINUED ELIGIBILITY. EXPENSES FOR THE NATIONAL VETERANS WINTER SPORTS CLINIC AND VAN PROGRAM ARE PAID BY DAV DIRECTLY TO THE BILLING PARTY WHEN DETERMINED THAT THE EXPENSE IS AN ACCEPTABLE AND QUALIFYING COST OF THE DESIGNATED PROGRAM. SCHOLARSHIP PAYMENTS TOWARDS TUITION ON BEHALF OF AN ELIGIBLE AWARD RECIPIENT ARE PAID DIRECTLY TO THE ACADEMIC INSTITUTION. THE REMAINDER OF THE GRANTS ARE MADE ON A GOOD FAITH BASIS TO REPUTABLE ORGANIZATIONS WITH A HISTORY OF SERVICE TO DISABLED VETERANS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J MARC BURGESS | ||||||||||||
| NATL ADJUTANT/CEO/SEC | $262,692 | $0 | $33,506 | $0 | $7,704 | $0 | $204,107 | $0 | $26,666 | $0 | $534,675 | $0 |
| BARRY A JESINOSKI | ||||||||||||
| EXEC. DIR. NATL HQ | $224,905 | $0 | $27,472 | $0 | $5,544 | $0 | $181,543 | $0 | $43,164 | $0 | $482,628 | $0 |
| EDWARD R REESE | ||||||||||||
| EXEC. DIR NATL LHQ | $203,757 | $0 | $27,586 | $0 | $5,749 | $0 | $251,985 | $0 | $48,615 | $0 | $537,692 | $0 |
| BRYAN C VANBOXEL | ||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $163,986 | $0 | $23,129 | $0 | $3,551 | $0 | $75,317 | $0 | $39,900 | $0 | $305,883 | $0 |
| EDWARD E HARTMAN | ||||||||||||
| INSPECTOR GENERAL | $165,464 | $0 | $26,200 | $0 | $4,004 | $0 | $154,368 | $0 | $13,706 | $0 | $363,742 | $0 |
| JAMES T MARSZALEK | ||||||||||||
| NATIONAL SERVICE DIRECTOR | $165,583 | $0 | $19,972 | $0 | $3,610 | $0 | $68,545 | $0 | $40,576 | $0 | $298,286 | $0 |
| MEGAN B HALL | ||||||||||||
| GENERAL COUNSEL | $171,652 | $0 | $43,168 | $0 | $3,637 | $0 | $55,445 | $0 | $20,505 | $0 | $294,407 | $0 |
| THERESA L BURGOON | ||||||||||||
| CHIEF DEVELOPMENT OFFICER | $167,943 | $0 | $21,704 | $0 | $3,248 | $0 | $208,483 | $0 | $4,022 | $0 | $405,400 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | FIRST CLASS OR CHARTER TRAVEL: DAV-PAID AIRFARE IS TYPICALLY FOR COACH-CLASS TRAVEL. FIRST-CLASS AIRFARE MAY BE APPROVED ON A CASE BY CASE BASIS CONSIDERING SUCH FACTORS AS: (A) DISABILITY OF THE TRAVELER (B) SIZE OF THE TRAVELER; (C)DISTANCE TRAVELED; (D) COST ANALYSIS; AND (E) OTHER REASONABLE FACTORS. DAV DOES NOT PAY FOR CHARTER TRAVEL. IN 2022, NO FIRST CLASS OR CHARTER TRAVEL BUSINESS TRIPS WERE PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII. TRAVEL FOR COMPANIONS: DAV PAYS FOR COMPANIONS OF THOSE TRAVELING ON DAV BUSINESS, BUT ON A VERY LIMITED BASIS. SUCH AUTHORIZATION IS ONLY GRANTED WHEN THE COMPANION'S PRESENCE PROVIDES NEEDED AID AND ASSISTANCE FOR A SIGNIFICANTLY DISABLED DAV TRAVELER. IN THE CASE OF THE DAV TRAVELER REQUIRING AID AND ASSISTANCE, DAV WILL BEAR THE FULL EXPENSE OF THE COMPANION AND IT IS NOT CONSIDERED TAXABLE INCOME. IN 2022, NO COMPANION TRAVEL WAS PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII. DISCRETIONARY SPENDING ACCOUNT: DURING THEIR ONE-YEAR, NON-SUCCESSIVE TERM, DAV PAYS THE NATIONAL COMMANDER AN ANNUAL EXPENSE ALLOWANCE PRORATED FROM THE DATE OF HIS/HER ELECTION TO THE DATE OF THE ELECTION OF HIS/HER SUCCESSOR, IN AN AMOUNT APPROVED BY THE BOARD OF DIRECTORS, AND REFLECTED IN THE APPROPRIATE MINUTES. THE AMOUNT IS TO COVER LODGING, MEALS, AND OTHER EXPENSES INCURRED TO SERVE IN THIS CAPACITY. IT IS COMPARABLE TO AMOUNTS PAID THOSE IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS AND IS REPORTED AS TAXABLE INCOME ON FORM 1099. IN 2022, ANDREW MARSHALL, DAV NATIONAL COMMANDER (JANUARY-JULY), RECEIVED $133,065 AND JOSEPH PARSETICH, DAV NATIONAL COMMANDER (AUGUST-DECEMBER), RECEIVED $91,935 FOR SUCH PAYMENTS. |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS DAV HAS A LEADERSHIP INCENTIVE PROGRAM THAT OFFERS AN ADDITIONAL PERCENTAGE OF ANNUAL BASE SALARY TO ABOUT 60 EMPLOYEES - PRIMARILY KEY EXECUTIVES, DIRECTORS AND MANAGERS. THE AWARD PERCENTAGE IS BASED ON THE INDIVIDUAL PARTICIPANT'S POSITION AND THE ORGANIZATION'S MEASURED SUCCESS MEETING 8 GOALS - ONE RELATED TO ACHIEVEMENT OF STANDARD RATIOS PUBLISHED BY THE BBB WISE GIVING ALLIANCE AND 7 BASED DAV STRATEGIC PLAN GOALS. THE PROGRAM WAS DESIGNED WITH ASSISTANCE FROM AN OUTSIDE, INDEPENDENT CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 59 | ContributionCnt |
| Noncash Contributions Rpt F990 | $470,717 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST / SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b) | FormAndLineReferenceDesc |
| Explanation | For Securities - Publicly Traded, the number of contributions is reported. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | SERVICE PROGRAM (CONT) With our chapter service officers, department service officers and transition service officers, as well as county veteran service officers, DAV has over 3,700 benefits experts. During 2022, DAV national service officers interviewed over 285,000 veterans and their families and filed over 174,000 new claims. Thanks to the great work of our service officers, claimants represented by DAV obtained more than $26 billion in benefits. In 2022, DAV transition service officers conducted nearly 400 briefing presentations to groups of separating service members, with nearly 13,000 participants attending those sessions. They also counseled nearly 25,000 people in individual interviews and electronic communications. Expenses $38,527,184 including grants of $80,000. Revenue $0. |
| FORM 990, PART III, LINE 4B | PUBLIC AWARENESS OUTREACH (CONT) Too many of our wounded, ill and injured veterans haven't accessed the benefits and services they've earned. Most simply aren't aware of their rights and benefits or the free help our National Service Program can provide with filing for benefits from the Department of Veterans Affairs and other government agencies. Neither are they aware of the wide range of other programs we offer to wounded, ill and injured veterans and their families. This program supplements the outreach efforts already built into our other program services. It offers the American public an even greater opportunity to become personally involved in identifying and assisting the men and women who have served our nation. Expenses $ 27,673,945 including grants of $ 0. Revenue $ 40,467. |
| FORM 990, PART III, LINE 4C | COMMUNICATIONS PROGRAM (CONT) By producing public service announcements, news releases, brochures, speeches, op-eds, print messages, educational videos and other content, DAV is able to spread information about our organization and the complete scope of free services that help create more victories for veterans. DAV also continues to maintain a healthy presence on various social media networks, with the organization's Facebook page garnering 107.2 million impressions, while its accounts on Instagram saw 2.5 million impressions, Twitter reached 1.2 million impressions and LinkedIn accomplished 2.5 million impressions. In 2022, DAV featured 88 live broadcasts on YouTube, garnering 735,000 views. Additionally, all of DAV's more than 1 million members continue to receive the bimonthly DAV Magazine, which acts as the official voice of DAV and its Auxiliary. With such an immense collection of programs and services, DAV is able to provide detailed research and resources to best explain issues with facts, applicable examples and important context. As a result, our educational public service and outreach programs continue to promote awareness of veterans' issues and honor veterans' service to our nation. Expenses $9,732,921 including grants of $0. Revenue $0. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES MEMBERSHIP PROGRAM: The lifeblood of DAV is its membership. When veterans join DAV, they enlist in a fight to ensure our nation keeps its promises to those who've served. The unwavering devotion that members dedicate to our mission has made DAV the premier veteran's service organization, and our commitment has spanned nearly a century. DAV is the leading voice for our nation's injured and ill veterans, regardless of service era. This commitment is expressed in our mission statement and makes DAV unique among other organizations. DAV was founded in the immediate aftermath of World War I, as no group then existed to provide and advocate for veterans forever changed by military service. Our legacy has evolved to meet the changing needs of members, families and caregivers amid the historical journey of our nation. Our military and American society continues to change, and DAV embraces those changes to ensure veterans of all service eras and genders are able to have their chance at the American dream. Today, social networking and other changes to the ways Americans communicate allow DAV members to play a larger role than ever as spokespeople advocating for the unique needs of the veteran community. We continue to respond to the needs of the current generation of veterans and are also steadfast in our resolution to ensure equitable support for another vital part of our community-veteran caregivers. These unsung heroes provide unfaltering dedication to disabled veterans, often assuming a life of heavy responsibility and sacrifice to care for their loved ones affected by devastating illness or injury. With 52 state-level departments and more than 1,200 chapters nationwide, we closed the 2021-2022 membership year with more than 1 million veterans in DAV, ensuring a strong, unified and living embodiment of DAV's mission of service to veterans, their families and survivors. Expenses $7,195,446 including grants of $0. Revenue $3,870,445 STATE SERVICES AND DISASTER RELIEF: During 2022, DAV provided more than $2 million to nearly 3,100 veterans affected by natural disasters, including hurricanes, tornados, floods and fires. Since the Disaster Relief Program's inception in 1968, over $19.5 million has been disbursed as a result of our relief efforts. Expenses $6,393,493 including grants of $6,388,912. Revenue $0. VOLUNTARY SERVICES PROGRAM: In 2022, DAV gave nearly 210,000 free rides to veterans. It's part of DAV's mission to ensure all injured and ill veterans can lead high-quality lives with respect and dignity. These rides, which total more than 9 million miles of driving and more than 500,000 volunteer hours, are made possible through the generosity of vehicle donations by Ford Motor Co. and DAV departments and chapters that use their donated funds to purchase vehicles. DAV's volunteer interactions don't just end when they drop veterans off at the front door of a VA hospital or clinic. DAV and DAV Auxiliary volunteers spent nearly 550,000 hours in 2022 helping veterans and assisting VA caregivers inside these facilities across the country. This work has a value to the Department of Veterans Affairs of nearly $16.4 million. Thousands of DAV volunteers are dedicated to helping fellow veterans wherever they are in our communities. Whether helping prepare VA claims packages, caring for veterans experiencing homelessness, running a food drive or participating in countless other opportunities, these volunteers have continued to be the face of our organization to so many in need. Some of those volunteers are students. Student volunteers who give at least 100 hours of their time in the name of DAV may be eligible for one of the scholarships we offer. In 2022, DAV awarded 10 scholarships- totaling $110,000-with a top award of $30,000. Expenses $3,961,769 including grants of $749,728. Revenue $0. EMPLOYMENT/ENTREPRENEURIAL SERVICES PROGRAM: In 2022, DAV completed its acquisition of Patriot Boot Camp-a nonprofit organization that helps people in both the veteran and military communities with training and resources to empower them to become entrepreneurs. In its inaugural year, DAV Patriot Boot Camp hosted two in-person training events and provided monthly training and resources to empower participants to succeed. This program complements DAV's ongoing efforts to support and advocate on behalf of Service-Disabled Veteran-Owned Small Businesses. DAV's efforts to foster entrepreneurship go hand in hand with the organization's commitment to connect veteran families with meaningful employment. Working in partnership with RecruitMilitary, a full-service, military-to-civilian recruiting firm, DAV sponsored 85 in-person and virtual career fairs in 2022. More than 16,000 active-duty service members, Guard and Reserve personnel, veterans and spouses attended a DAV job fair in 2022, resulting in nearly 10,000 job offers. Expenses $3,247,364 including grants of $13,000. Revenue $0. LEGISLATIVE PROGRAM: At more than 1 million members strong, we step up, organize and advocate for the most critical issues veterans and their families face. DAV's National Legislative Department takes resolutions, adopted by DAV members at our annual national convention, to Congress to advocate for improved federal laws, regulations and policies of the Department of Veterans Affairs and other federal agencies whose programs support our nation's veterans. DAV CAN (Commander's Action Network) helps our members and supporters stay informed and take action to support federal legislation and policies affecting veterans, their families and their survivors. In 2022, DAV CAN members took over 462,000 actions with their local elected officials to support our advocacy efforts. . DAV fought for a budget that provided the VA with the funding needed to reform and strengthen the veterans health care system and pushed to ensure timely access to the comprehensive care and services our veterans need and deserve. . DAV worked with Congress to enact legislation that improves access and health outcomes for women, minorities and other underserved veterans. . DAV recommended efforts to improve the benefits appeals process and enhance survivor benefits, and it fought proposals that would reduce or eliminate current veterans benefits. IN 2022 Veterans' Compensation Cost-of-Living Adjustment Act of 2022 (Public Law 117-191): Increased VA disability compensation by the same percentage as the cost-of-living increase in benefits for Social Security recipients. This amount was nearly 9%, the most significant increase since 1981. Dr. Kate Hendricks Thomas Supporting Expanded Review for Veterans In Combat Environments (SERVICE) Act (Public Law 118-133): Expands eligibility for Veterans Health Administration mammography screenings to veterans who served in specific locations during specified periods, including those exposed to toxic substances. Making Advances in Mammography and Medical Options (MAMMO) for Veterans Act (Public Law 117-135): Requires the VA to submit a strategic plan for improving breast imaging services for veterans; implement a three-year pilot program to provide telescreening mammography services for veterans who live in locations where access to breast imaging services at a VA facility is difficult or unfeasible; and upgrade all mammography services at its facilities to use 3D breast imaging. Stay informed. Follow along with updates to legislation affecting veterans and their families by joining DAV CAN (Commander's Action Network) at davcan.org. The PACT Act: DAV was the first to bring the issue of burn pit exposures to the public's attention and has led the fight for benefits since 2008. Together, we rallied for the Sergeant First Class Heath Robinson Honoring our Promise to Address Comprehensive Toxics Act of 2022 (Public Law 117-168), known as the PACT Act-the largest and most comprehensive expansion of benefits for toxic and environmental exposures ever signed into law. The law adds nearly two dozen presumptive conditions related to burn pit exposure, meaning veterans who served in overseas locations with active burn pits no longer have to prove their exposure or establish direct service connection if diagnosed with ailments listed in the law. Expenses $ 2,033,051 including grants of $5,000. Revenue $0 Public Service Announcement Program: In 2022, the organization continued to capitalize on its awareness efforts through its Victories for Veterans public service announcements (PSA). This integrated public awareness campaign-which includes TV, radio, print ads and out-of-home components-presents the stories of real veterans who've overcome a variety of challenges, through the help of DAV, and achieved personal victories, great and small, for themselves and their families. In the campaign's third iteration since 2016, audiences learn how DAV benefits experts help American heroes like (shown at right, top to bottom) retired Col. Greg Gadson, who obtained his earned benefit |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS DAV IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT FOUR MEMBERS OF DAV'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION'S MEMBERS PLEASE SEE FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS OF THE REVIEW OF FORM 990 FOLLOWING COMPLETION OF FORM 990 BY DAV'S ACCOUNTING DEPARTMENT STAFF AND NATIONAL ADJUTANT. ONCE RESULTING REVISIONS ARE MADE, THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. IT IS SUBSEQUENTLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE, OR AT A MINIMUM, ANNUALLY. THE SAME PROCESS APPLIES TO KEY EMPLOYEES AND DEPARTMENT DIRECTORS. RECIPIENTS ACKNOWLEDGE THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT AND RETURN THE SIGNED DISCLOSURE FORM TO THE DAV EXECUTIVE DIRECTOR. RESPONSES ARE REVIEWED AND IDENTIFIED AND CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL AS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 15 | COMPENSATION REVIEW PROCESS EVERY FOUR OR FIVE YEARS DAV HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. IN 2018, THE CONSULTING FIRM WAS BUCK CONSULTING. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. A NEW COMPENSATION REVIEW WILL BE CONDUCTED IN 2023. NON-EMPLOYEE MEMBERS OF DAV'S BOARD RECEIVE AN IRS APPROVED DAILY PER DIEM WHEN ATTENDING MEETINGS OR REPRESENTING DAV AT VARIOUS RELATED EVENTS. THIS IS PRIMARILY TO COVER MEALS AND LODGING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE DAV ANNUAL REPORT AND MOST RECENT FORM 990 ARE AVAILABLE ON DAV'S WEBSITE (WWW.DAV.ORG) AND ALSO UPON REQUEST OR PUBLIC INSPECTION AT DAV NATIONAL HEADQUARTERS. FORM 1024 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: Pension Liability and Other Postretirement benefit obligation adjustment $13,835,640 Change in fair market value of interest rate swap $ 624,954 TOTAL $14,460,594 |
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