ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349312179
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T19:16:46-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530193361	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GENERAL ROBERT B BROWN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7038414300	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$60,014,158	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	AUSA, A NONPROFIT EDUCATIONAL, PROFESSIONAL DEVELOPMENT ASSOCIATION, PROVIDES A VOICE FOR THE ARMY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Volunteers	1586	TotalVolunteersCnt
Total Gross UBI	$756,920	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,772,390	PYContributionsGrantsAmt
CY Contributions Grants	$4,038,977	CYContributionsGrantsAmt
PY Program Service Revenue	$28,185,868	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,752,935	CYProgramServiceRevenueAmt
PY Investment Income	$2,135,082	PYInvestmentIncomeAmt
CY Investment Income	$6,003,485	CYInvestmentIncomeAmt
PY Other Revenue	$434,639	PYOtherRevenueAmt
CY Other Revenue	-$261,416	CYOtherRevenueAmt
PY Total Revenue	$35,527,979	PYTotalRevenueAmt
CY Total Revenue	$45,533,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,236,542	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,522,051	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,810,620	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,878,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,482	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,480,186	PYOtherExpensesAmt
CY Other Expenses	$20,901,868	CYOtherExpensesAmt
PY Total Expenses	$32,527,348	PYTotalExpensesAmt
CY Total Expenses	$35,302,552	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,000,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,231,429	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,291,044	TotalAssetsBOYAmt
Total Assets EOY	$144,933,196	TotalAssetsEOYAmt
Total Liabilities BOY	$28,944,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,909,462	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,346,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$115,023,734	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) SUPPORTS SOLDIERS, THEIR FAMILIES AND ARMY CIVILIANS, PROVIDES A VOICE FOR THE ARMY, AND HONORS THOSE WHO HAVE SERVED. AS THE ARMY'S PREMIER NONPROFIT, EDUCATIONAL AND PROFESSIONAL ASSOCIATION, WE: -EDUCATE THOSE WE SERVE (SOLDIERS AND THEIR FAMILIES, ARMY CIVILIANS, RETIRED SOLDIERS AND VETERANS, AND THE BUSINESSES AND INDUSTRIES THAT SUPPORT THE ARMY) WITH PROGRAMS, PRODUCTS, RESOURCES, AND EVENTS,-INFORM OUR MEMBERS, CONGRESS, AND THE AMERICAN PUBLIC ABOUT ISSUES AFFECTING AMERICA'S ARMY - REGULAR ARMY, ARMY NATIONAL GUARD, AND ARMY RESERVE, AND-CONNECT AMERICA'S TOTAL ARMY, ITS INDUSTRY PARTNERS, LIKE-MINDED ASSOCIATIONS, AND OTHER SUPPORTERS AT THE NATIONAL, REGIONAL, AND CHAPTER LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,231,816	ExpenseAmt
Revenue	$29,155,275	RevenueAmt
Desc	AUSA MEETINGS:AUSA HOSTS SEVERAL EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT THE YEAR, INCLUDING:AUSA COFFEE SERIES THE AUSA COFFEE SERIES FEATURES GUEST SPEAKERS FROM THE ARMY AND DOD LEADERSHIP. THEY OFFER MEMBERS OF THE DEFENSE COMMUNITY AN UNPARALLELED OPPORTUNITY TO NETWORK WITH KEY MILITARY, CONGRESSIONAL, AND INDUSTRY LEADERS. OUR KEYNOTE SPEAKERS FOR THESE EVENTS INCLUDE THE CHIEF OF STAFF OF THE U.S. ARMY, THE SERGEANT MAJOR OF THE ARMY, AND MANY OTHER KEY LEADERS. AUSA HOT TOPICS SERIES THE AUSA HOT TOPIC SERIES ARE PROFESSIONAL DEVELOPMENT EVENTS DESIGNED WITH INPUT FROM KEY ARMY STAFF AND MAJOR COMMANDS. EACH EVENT PROVIDES TARGETED OPPORTUNITIES FOR ACADEMIA, PRESS, AND INDUSTRY LEADERS TO: - CONNECT AND EXCHANGE IDEAS WITH MILITARY LEADERS AND GOVERNMENT POLICYMAKERS. - HELP SOLVE THE ARMY'S GREATEST CHALLENGES. - LEARN ABOUT CURRENT CAPABILITIES, FUTURE REQUIREMENTS, AND SOLDIERS' NEEDS. - UNDERSTAND CRITICAL CHANGES IN THE DEFENSE INDUSTRY AND THEIR IMPACT ON FUTURE BUSINESS POLICIES. - HAVE A VOICE IN HIGH-LEVEL PUBLIC FORUMS TO INFLUENCE OUR ARMY'S FUTURE. THESE ONE-DAY EVENTS FOCUS ON A WIDE RANGE OF KEY TOPICS INCLUDING CONTESTED LOGISTICS, ARMY AVIATION, ARMY CYBER, ARMY NETWORKS, ARMY SUSTAINMENT, AND MUCH MORE. 2024 AUSA CONTESTED LOGISTICS HOT TOPIC GENERAL GORDON R. SULLIVAN CONFERENCE AND EVENTS CENTER \| ARLINGTON, VIRGINIA FEBRUARY 7, 2024 THE AUSA CONTESTED LOGISTICS HOT TOPIC INCLUDED MORE THAN 150 GOVERNMENT, MILITARY, AND INDUSTRY PROFESSIONALS, AS WELL AS SENIOR-LEVEL EXECUTIVES FROM THE U.S. ARMY AND LOGISTICS-RELATED SYSTEMS INDUSTRY PARTNERS. THIS EVENT PROVIDED AN EXCEPTIONAL OPPORTUNITY FOR SENIOR LEADERS AND EXECUTIVES TO ENGAGE ON THE CHALLENGES OF TODAY, AND THE REQUIREMENTS OF TOMORROW. SENIOR LEADERS SHARED THEIR THOUGHTS ON THE CHALLENGES FACING TODAY'S WORKFORCE AND CONCEPTUALIZED THE FUTURE REQUIREMENTS OF THE JOINT FORCE BY WORKING WITH (AND THROUGH) OUR MULTINATIONAL ALLIES AND PARTNERS. PANEL MEMBERS PRESENTED THEIR THOUGHTS ON THESE DIVERSE, IMPACTFUL TOPICS AND WERE AVAILABLE FOR CHALLENGING QUESTIONS FROM THE AUDIENCE. 2023 AUSA ANNUAL MEETING & EXPOSITION WALTER E. WASHINGTON CONVENTION CENTER \| WASHINGTON, DC OCTOBER 9 - 11, 2023 HELD EVERY OCTOBER AT THE WALTER E. WASHINGTON CONVENTION CENTER IN WASHINGTON, DC, THE AUSA ANNUAL MEETING IS THE LARGEST LAND POWER EXPOSITION AND PROFESSIONAL DEVELOPMENT FORUM IN NORTH AMERICA. THIS EVENT CONSISTS OF INFORMATIVE AND RELEVANT PRESENTATIONS, PANEL DISCUSSIONS ON PERTINENT MILITARY AND NATIONAL SECURITY SUBJECTS, WORKSHOPS, AND IMPORTANT BUSINESS MEETINGS. SENIOR LEADERS FROM THE ARMY, DEPARTMENT OF DEFENSE, DEPARTMENT OF HOMELAND SECURITY, AND OTHER GOVERNMENTAL AGENCIES SEE THIS EVENT AS A KEY FORUM TO PRESENT INFORMATION ABOUT THE ARMY'S CURRENT AND FUTURE READINESS TO PERFORM THEIR MANY MISSIONS. IN 2023, MORE THAN 35,000 PEOPLE ATTENDED THIS EVENT, WITH 700 EXHIBITORS FROM AROUND THE WORLD DISPLAYING THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES. EXHIBIT SPACE IS SOLD TO MEMBERS OF AUSA, WITH SOME EXCEPTIONS. 2024 AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION VON BRAUN CENTER \| HUNTSVILLE, ALABAMA MARCH 26 - 28, 2024 HELD EACH YEAR AT THE VON BRAUN CENTER IN HUNTSVILLE, ALABAMA, THE AUSA GLOBAL FORCE SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. IN 2024, MORE THAN 6,800 PEOPLE FROM AROUND THE WORLD PARTICIPATED IN THIS EVENT INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, AND THE WORLDWIDE DEFENSE INDUSTRY. IN ADDITION, MORE THAN 200 EXHIBITORS DISPLAYED THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES. 2024 AUSA LANPAC SYMPOSIUM & EXPOSITION SHERATON WAIKIKI \| HONOLULU, HAWAII MAY 14 - 16, 2024 HELD EACH YEAR AT SHERATON WAIKIKI IN HONOLULU, HI, THE AUSA LANPAC SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM THAT FOCUSES ON THE ARMY'S MISSION IN THE INDO-PACIFIC REGION. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. IN 2024, MORE THAN 2,000 PEOPLE FROM AROUND THE WORLD PARTICIPATED IN THIS EVENT INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY. EUROSATORY 2024 USA SECURITY AND DEFENSE PAVILION JUNE 17 - 21, 2024 HELD EVERY OTHER YEAR AT THE PARIS-NORD VILLEPINTE EXHIBITION CENTER IN PARIS, FRANCE, EUROSATORY IS ONE OF THE LARGEST DEFENSE EXPOSITIONS IN THE WORLD. TYPICALLY, 60,000 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT, INCLUDING MORE THAN 1,800 EXHIBITORS. AUSA IS THE OFFICIAL AGENT FOR THE USA SECURITY AND DEFENSE PAVILION, WHICH IS SUPPORTED BY THE U.S. GOVERNMENT, OFFICIALLY CERTIFIED BY THE U.S. DEPARTMENT OF COMMERCE, AND ENDORSED BY THE U.S. DEPARTMENT OF DEFENSE AND THE AMERICAN EMBASSY. AUSA SELLS EXHIBIT SPACE TO INTERESTED BUSINESSES AND MANAGES THE PROGRAM CONTENT OF THE USA SECURITY AND DEFENSE PAVILION. IN 2024, WE ORGANIZED THE LARGEST USA PAVILION TO DATE WITH 130 U.S. COMPANIES OCCUPYING MORE THAN 3,000 SQUARE METERS OF SPACE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,841,901	ExpenseAmt
Grant	$1,107,417	GrantAmt
Revenue	$5,145,141	RevenueAmt
Desc	MEMBERSHIP AND CHAPTER ACTIVITIES:AUSA EXECUTES MEMBERSHIP SUPPORT AT NATIONAL, REGIONAL, AND LOCAL LEVELS THROUGH DEDICATED, ENGAGED VOLUNTEER ORGANIZATIONS IN 9 REGIONS AND 122 CHAPTERS ACROSS THE UNITED STATES AND WHERE SOLDIERS ARE STATIONED AROUND THE WORLD. ADDITIONAL VOLUNTEERS ALSO SERVE AS STATE PRESIDENTS TO HELP INTEGRATE EFFORTS ACROSS STATEWIDE PROGRAMS. OUR PROGRAMS SUPPORT THE CONCEPTS OF LIFETIME SERVICE AND SOLDIER FOR LIFE OUTCOMES THROUGH MEMBERSHIP AND OUTREACH EFFORTS. MEMBERSHIP IS OPEN TO ALL WHO SUPPORT OUR MISSION AND VALUES. MEMBERS INCLUDE INDIVIDUAL AND LIFE MEMBERS, INDUSTRY MEMBERS AT NATIONAL AND COMMUNITY LEVELS, AND OTHER MEMBER-BASED ASSOCIATIONS WITH COMMON GOALS AND OBJECTIVES. WE HELP CONNECT CIVIC LEADERS, ACADEMIA, LARGE AND SMALL BUSINESSES, AND LOCAL COMMUNITIES TO THEIR ARMY AND PROVIDE PROGRAMS THAT LEAD TO A BETTER UNDERSTANDING OF THE COMPLEX AND DIFFICULT ISSUES AND CHOICES OUR ARMY FACES IN DEFENDING OUR NATION. SCHEDULED EVENTS AT THE NATIONAL, REGIONAL, AND LOCAL LEVELS KEEP SOLDIERS AND THOSE WHO SUPPORT THEM CONNECTED TO A VERY BUSY AND ENGAGED ARMY. CHAPTERS PROVIDE A SERIES OF YEAR-ROUND EVENTS, INCLUDING STAFF RIDES, YOUNG PROFESSIONAL MENTORING AND NETWORKING EVENTS, BOOK AND MOVIE REVIEW PROGRAMS HIGHLIGHTING LEADERSHIP ATTRIBUTES, SUBJECT MATTER EXPERT SPEAKERS, PROFESSIONAL DEVELOPMENT SYMPOSIA, FAMILY FORUMS, SOCIAL EVENTS THAT FOSTER ESPRIT AND GOODWILL, AND COMMUNITY PROJECTS THAT TARGET NEEDS AT LOCAL LEVELS. CHAPTERS RECOGNIZE SOLDIERS, FAMILY MEMBERS, AND DEPARTMENT OF THE ARMY CIVILIANS' EXCELLENCE AND SELFLESS SERVICE THROUGH LOCAL AWARDS PROGRAMS. OUR CHAPTERS AND REGIONS ALSO PROMOTE EDUCATION AND RECOGNITION OF EXCELLENCE THROUGH SCHOLARSHIPS, CONTRIBUTIONS, AND AWARDS VALUED AT $1M, ANNUALLY. AUSA NATIONAL HEADQUARTERS PROVIDES ANNUAL TRAINING, RESOURCES, AND TOOLS FOR CHAPTER VOLUNTEER LEADERS, A ROBUST MEMBER BENEFITS PROGRAM, SUPPORT TO JUNIOR AND SENIOR RESERVE OFFICER TRAINING CORPS PROGRAMS AT MILITARY AND CIVILIAN UNIVERSITIES, AND A HIGHLY ACCLAIMED GUIDE FOR SOLDIERS TRANSITIONING OUT OF THE MILITARY. WE ALSO ADMINISTER SCHOLARSHIP PROGRAMS AT A NATIONAL LEVEL TO ENCOURAGE LIFELONG LEARNING AND KEEP PACE WITH CHANGING REQUIREMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,505,285	ExpenseAmt
Grant	$2,339	GrantAmt
Desc	EDUCATION AND PROGRAMS:AUSA'S EDUCATION & PROGRAMS (EDU&P) IS CHARGED WITH INFORMING AND EDUCATING OUR MEMBERSHIP; LOCAL, REGIONAL AND NATIONAL LEADERS; AND THE AMERICAN PUBLIC ON THE CRITICAL NATURE OF LAND WARFARE AND THE IMPORTANCE OF THE UNITED STATES ARMY. IN CARRYING OUT ITS MISSION, THE DEPARTMENT MANAGES AN EDUCATIONAL PROGRAM OF PROFESSIONAL PUBLICATIONS, EVENTS AND A PODCAST THAT ARE DESIGNED TO FOCUS THE DEFENSE DEBATE ON ISSUES OF IMPORTANCE TO THE NATION'S SECURITY AND ON THE VITAL ROLE OF THE ARMY. - AUSA'S EDU&P PUBLICATIONS LIST: THE HARDING PAPERSAS A PART OF THE HARDING PROJECT, THE EFFORT TO REVITALIZE SCHOLARSHIP AND WRITING ACROSS THE ARMY, AUSA HAS PARTNERED WITH ARMY UNIVERSITY PRESS TO HOST THE LTG (RET) JAMES M. DUBIK WRITING FELLOWS PROGRAM, A VOLUNTARY, NON-RESIDENT WRITING FELLOWSHIP TO ENCOURAGE DISCOURSE THAT CONTRIBUTES TO A COMMUNITY OF MILITARY AND NATIONAL SECURITY PROFESSIONALS. THE HARDING PAPERS SERIES EXCLUSIVELY PUBLISHES THE WORK AND SCHOLARSHIP OF THE DUBIK WRITING FELLOWS. LAND WARFARE PAPERSSERIES DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL, IN-DEPTH RESEARCH ESSAYS. THESE MONOGRAPHS ON KEY DEFENSE ISSUES ARE WRITTEN BY DEFENSE SUBJECT MATTER EXPERTS AND ARE SCREENED AND DEVELOPED FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. LANDPOWER ESSAYSSERIES FOR ORIGINAL, OPINION-STYLE ESSAYS ON TIMELY DEFENSE TOPICS. WHILE THE LAND WARFARE PAPERS ARE HEAVILY FOCUSED ON RESEARCH AND ARE MORE ACADEMIC IN TONE, THE LANDPOWER ESSAYS ARE GENERALLY SHORTER AND ENCOURAGE A MORE CONVERSATIONAL AND REFLECTIVE APPROACH. THEY ARE PUBLISHED IN COORDINATION WITH AUSA EVENTS TO PROVIDE TOPICAL MATERIALS TO FURTHER PROMOTE DISCUSSION, EDUCATION AND ENGAGEMENT.SPOTLIGHTS HIGHLIGHT KEY ISSUES, OFTEN TECHNICAL IN NATURE, THAT ARE RELEVANT TO THE ARMY AND ITS ROLE IN NATIONAL DEFENSE. SPOTLIGHTS ARE DISTRIBUTED TO MILITARY AND CIVILIAN LEADERSHIP, SELECTED SEGMENTS OF THE AMERICAN PUBLIC, MEMBERS OF CONGRESS, KEY CONGRESSIONAL STAFF, INDUSTRY AND THE ADMINISTRATION.SPECIAL REPORTS OCCASIONAL PUBLICATIONS THAT FALL OUTSIDE OF OUR REGULAR SERIES. WHETHER THEY ARE SHORT PAPERS, MID-SIZE PAMPHLETS, OR LONGER HANDBOOKS, THEY AIM TO INFORM CONSTITUENTS AND TO INCREASE PROFESSIONAL AND SOMETIMES FAMILIAL DEVELOPMENT FOR SOLDIERS AND ALL THOSE WHO SERVE IN THE DEFENSE COMMUNITY. PROFILE OF THE U.S. ARMY: A REFERENCE HANDBOOK A USER-FRIENDLY REFERENCE BOOK FOR PEOPLE FAMILIAR WITH THE ARMY AND AN EASY-TO-READ INTRODUCTION FOR FAMILY MEMBERS, CIVILIAN EMPLOYEES, INDUSTRY PARTNERS AND FUTURE SOLDIERS. PUBLISHED EVERY TWO YEARS, IT DESCRIBES THE ARMY'S ROLE AS A KEY ELEMENT IN THE NATIONAL SECURITY STRUCTURE AS WELL AS THE ARMY'S ORGANIZATION, ONGOING OPERATIONS WORLDWIDE, AND THE MISSION AND ACTIVITIES OF EVERY ARMY COMMAND, ARMY SERVICE COMPONENT COMMAND AND DIRECT REPORTING UNIT. - AUSA'S EDU&P PROGRAMS LIST: CONTEMPORARY MILITARY FORUMS HOSTED DURING AUSA'S ANNUAL MEETING, GLOBAL FORCE SYMPOSIUM, LANPAC SYMPOSIUM, WARFIGHTER SUMMIT AND OTHER SYMPOSIA THROUGHOUT THE YEAR. THESE FORUMS COVER TOPICS OF CURRENT INTEREST TO ARMY PROFESSIONALS AND AUSA MEMBERS, SUCH AS READINESS, MODERNIZATION AND REFORM. AUSA'S SENIOR EXECUTIVE ROUNDTABLE SERIES BRINGS TOGETHER KNOWLEDGEABLE SENIOR LEADERSHIP FROM BOTH THE ARMY AND INDUSTRY FOR SMALL-GROUP, IN-DEPTH DISCUSSIONS ON ARMY CAPABILITIES AND REQUIREMENTS IN KEY MISSION AREAS. THE ROUNDTABLE GENERATES FEEDBACK FOR THE ARMY AND CREATES INFORMED ADVOCATES WHO CAN ARTICULATE THE ARMY'S FUTURE CONCEPTS AND NEEDS TO THE WIDE VARIETY OF AUDIENCES WHO CONTRIBUTE TO THESE VITAL MISSION SETS. THERE ARE SEVEN SERT TOPICS (E.G., ARMY SUSTAINMENT, ARMY INFRASTRUCTURE, ARMY AIR & MISSILE DEFENSE); EACH SERT ASSEMBLES TWO TO THREE TIMES PER YEAR, IS LIMITED TO 24 PARTICIPANTS AND IS CONDUCTED WITH NO AUDIENCE, NO PRESS AND NO OFFICIAL MINUTES OR RECORDING. NOON REPORT WEBINAR SERIESAUSA'S NOON REPORT WEBINAR SERIES FEATURES PRESENTATIONS BY SENIOR ARMY LEADERS RESPONSIBLE FOR KEY PROGRAMS AND INITIATIVES, AS WELL AS CONTEMPORARY MILITARY AUTHORS WHO WEAVE TOGETHER THE PAST, PRESENT AND FUTURE STORY OF THE ARMY.AUSA'S ARMY MATTERS PODCAST SERIES:OUR ARMY MATTERS PODCAST PROVIDES VITAL INFORMATION ON ARMY AND DEFENSE ISSUES THROUGH INTERVIEWS AND CONVERSATIONS WITH MILITARY AND CIVILIAN EXPERTS. EVERY OTHER WEDNESDAY, HOSTS INTERVIEW THE MODERN CHRONICLERS OF THE ARMY EXPERIENCE TO DISCUSS INSPIRING LEADERSHIP STORIES, CURRENT ISSUES FACED BY SOLDIERS, AND OUR MILITARY FAMILIES' JOURNEYS. THE GOAL OF THE PODCAST IS TO EDUCATE, INFORM AND CONNECT WITH THE PUBLIC - EXTENDING AUSA'S EDUCATIONAL REACH TO CURRENT AND FUTURE MEMBERS. AUSA BOOK PROGRAM:AUSA'S BOOK PROGRAM WORKS WITH PUBLISHING PARTNERS TO PRODUCE BOOKS ABOUT TO PRODUCE BOOKS ON MILITARY HISTORY, LEADERSHIP, AND NATIONAL SECURITY IN ORDER TO FOSTER UNDERSTANDING AND APPRECIATION OF THE U.S. ARMY AND ITS SOLDIERS. THE PROGRAM ALSO PRODUCES THE MEDAL OF HONOR GRAPHIC NOVEL SERIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$2,916,630	$1,502,274	ARMY MAGAZINE AND OTHER PUBLICATIONS:THE ASSOCIATION PUBLISHED A MONTHLY PUBLICATION - ARMY MAGAZINE - AND TWO WEEKLY DIGITAL PUBLICATIONS AUSA'S FIVE THINGS AND AUSA EXTRA - AIMED AT PROVIDING ARMY-SPECIFIC AND AUSA-RELATED INFORMATION TO ASSOCIATION MEMBERS. THE AWARD-WINNING MAGAZINE INCLUDES FEATURE ARTICLES AND COMMENTARIES FOCUSING ON EDUCATION AND PROFESSIONAL DEVELOPMENT, A CORE MISSION OF THE ASSOCIATION'S CHARTER. AUSA EXTRA IS A WEEKLY NEWSPAPER COVERING NEWS RELATED TO THE ARMY, AUSA EVENTS, AND AUSA CHAPTER ACTIVITIES. AUSA'S FIVE THINGS IS A WEEKLY FORWARD-LOOKING TIP SHEET FOR ASSOCIATION MEMBERS PROVIDING INSIGHT INTO ARMY-RELATED NEWS.
$1,126,530		NON-COMMISSIONED OFFICER (NCO) AND SOLDIER PROGRAMS:NCO AND SOLDIER PROGRAMS PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL MATERIALS FOR THE ARMY'S ENLISTED FORCE. APPROXIMATELY 83% OF THE REGULAR ARMY, ARMY NATIONAL GUARD, AND THE ARMY RESERVE CONSIST OF ENLISTED VOLUNTEERS WHO SERVE FOR A SPECIFIED PERIOD. NCO AND SOLDIER PROGRAMS DEVELOP EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS AND PARTICIPATES IN PROGRAMS SUITED FOR THE SOLDIERS AND LEADERS OF AMERICA'S ARMY. THESE MATERIALS AND PROGRAMS RANGE FROM JOURNAL-TYPE ARTICLES PUBLISHED FOR THE MONTHLY MAGAZINE, AN ON-LINE PROFESSIONAL FORUM TITLED THE NOON REPORT, A WEEKLY DIGITAL PUBLICATION CALLED SOLDIER TODAY, THE AUSA COFFEE SERIES WHICH FEATURES GUEST SPEAKERS FROM THE ARMY AND DOD LEADERSHIP, AND AUSA'S ARMY MATTERS PODCAST SERIES THAT AMPLIFIES THE VOICES OF THE TOTAL ARMY. ALL NCO AND SOLDIER PROGRAM PUBLICATIONS PROVIDE LEADERS WITH THE NECESSARY TOOLS NEEDED FOR THE PROFESSIONAL DEVELOPMENT AND GROWTH OF THEIR SOLDIERS AND SUBORDINATE LEADERS IN THEIR RESPECTIVE ORGANIZATIONS SERVING GLOBALLY. NCO AND SOLDIER PROGRAMS PROVIDES IN-PERSON AND VIRTUAL LEADER DEVELOPMENT FORUMS TO A DIVERSE POPULATION RANGING FROM JUNIOR SOLDIERS THROUGH STRATEGIC LEVEL LEADERS ACROSS THE ARMY. THE PROFESSIONAL DEVELOPMENT FORUMS FOCUS ON TOPICS RELEVANT TO THE ENTIRE FORCE. NCO AND SOLDIER PROGRAMS PROVIDES SUPPORT TO SOLDIERS, FAMILIES, VETERANS, AND COMMUNITY PARTNERS THROUGH AUSA'S 122 CHAPTERS AND AUSA'S PRINCIPAL MEETINGS CONDUCTED PERIODICALLY THROUGHOUT THE YEAR. NCO AND SOLDIER PROGRAMS PROVIDES RESOURCES IN SUPPORT OF PROGRAMS DELIVERED BY THE OFFICE OF THE SERGEANT MAJOR OF THE ARMY, SERGEANT MAJOR OF THE ARMY RESERVE, AND THE SERGEANT MAJOR OF THE ARMY NATIONAL GUARD. NCO AND SOLDIER PROGRAMS CONDUCTS LIFE SKILLS TRAINING PROGRAMS GLOBALLY AIMED AT TEACHING CRITICAL LIFE SKILLS TO JUNIOR ENLISTED SOLDIERS ACROSS ALL THREE COMPONENTS OF THE UNITED STATES ARMY. NCO AND SOLDIER PROGRAMS FACILITATES THE DISTRIBUTION OF $320,000 IN EDUCATIONAL SCHOLARSHIPS ANNUALLY TO AUSA'S MEMBERS
$981,286		CENTER FOR LEADERSHIP: THE AUSA CENTER FOR LEADERSHIP EDUCATES, INSPIRES, AND CONNECTS LEADERS AT THE BRIGADE LEVEL AND BELOW THROUGH LEADERSHIP FORUMS THAT STRENGTHEN THE ARMY PROFESSION. IT DELIVERS RELEVANT AND INSPIRATIONAL PROGRAMS THAT DEVELOP LEADERS OF CHARACTER AND COHESIVE TEAMS ACROSS THE TOTAL ARMY.THE CENTER FOR LEADERSHIP PARTICIPATES IN MYRIAD FORUMS AND PLATFORMS TO SHARE LEADER DEVELOPMENT IDEAS AND BEST PRACTICES. THIS INCLUDES THE "ON LEADERSHIP" SECTION OF ARMY MAGAZINE, THE 2023 WARFIGHTER SYMPOSIUM IN FAYETTEVILLE & FORT LIBERTY, NC, THE 2023 AUSA ANNUAL MEETING, AND THE 2024 LANPAC SYMPOSIUM. THE CENTER FOR LEADERSHIP EXECUTED THREE NEW INITIATIVES THIS YEAR. THE SENIOR LEADER DEVELOPMENT CONFERENCE MERGED SENIOR LEADERS WITH CADETS FROM ACROSS THE 4TH ROTC BRIGADE FOR A DAY OF PANELS, SPEED MENTORING, AND CANDID DISCUSSIONS. THE GENERATION NEXT FORUM AT GLOBAL FORCE IN HUNTSVILLE, AL COMBINED PROFESSIONAL DEVELOPMENT, NETWORKING, AND INSPIRATION FOR YOUNG PROFESSIONALS. THE CHARACTER FORUM MERGED RECENT WEST POINT GRADUATES WITH CADETS CURRENTLY SERVING ON THE HONOR COMMITTEE FOR DISCUSSIONS ON THE IMPORTANCE OF LIVING HONORABLY, LEADING HONORABLY, AND DEMONSTRATING EXCELLENCE AS A COMMISSIONED OFFICER. LASTLY, THE AUSA SENIOR LEADERSHIP ASSIGNED THE CORPORATE LEADERSHIP PROGRAM TO THE CENTER FOR LEADERSHIP AS A MEANS OF INSPIRING CORPORATE LEADERS WITH TIME-TESTED ARMY LEADERSHIP PRINCIPLES.
$967,611		GOVERNMENT AFFAIRS:AUSA GOVERNMENT AFFAIRS MANAGES THE DEVELOPMENT AND IMPLEMENTATION OF THE ASSOCIATION'S STRATEGY FOR ADVOCATING AUSA AND TOTAL ARMY PRIORITIES WITH THE UNITED STATES CONGRESS, THE DEPARTMENT OF DEFENSE, AND LIKE-MINDED ORGANIZATIONS. GOVERNMENT AFFAIRS' WORK PRODUCTS INCLUDE ANNUALLY PUBLISHING AUSA FOCUS AREAS (ADVOCACY PRIORITIES), PLANS TO MEET WITH CONGRESS TO SEEK SUPPORT FOR AUSA AND TOTAL ARMY PRIORITIES, HOSTING CONGRESSIONAL STAFF DURING THE AUSA ANNUAL MEETING, AND OTHER AUSA-SPONSORED EVENTS.	$412,295

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,992,057	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$412,295	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,502,274	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$30,571,059	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	140	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	127	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KU	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PHEBE N NOVAKOVIC
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS W RABAUT
DEPUTY CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS ARSENEAULT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA P HICKERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY R JORDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEROY A PETRY LEFT 63024
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS J REIMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHYLLIS J WILSON LEFT 63024
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK C ROUALET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY HOVE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH O PRESTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER KUBASIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM CAHILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES CANNON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THEODORE COLBERT III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT TYRER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN H TILELLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA ATHERTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT B BROWN
PRESIDENT & CEO	38.00		Yes (X)	$525,863	$0	$260,399
MANISHA PATEL
TREASURER & CFO	38.00		Yes (X)	$322,900	$0	$62,166
ANN BELYEA
CHIEF OF STAFF/CORPORATE SECRETARY	38.00		Yes (X)	$260,445	$0	$35,818
DANIEL DAILEY
VP, NCO	38.00			$469,342	$0	$26,688	Yes (X)
JOHN HALEY
VP, MEMBERSHIP	38.00			$496,293	$0	$26,062	Yes (X)
LESLIE SMITH
VP, LEADERSHIP & EDUCATION	38.00			$457,257	$0	$26,893	Yes (X)
RICHARD MAZE LEFT 11172023
EDITOR-IN-CHIEF	38.00			$306,402	$0	$33,135		Yes (X)
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER	38.00			$286,650	$0	$56,710		Yes (X)
SUSAN RUBEL
DIRECTOR, ASSOCIATION & AFFINITY PARTNERSHIPS	38.00			$192,359	$0	$27,927		Yes (X)
SCOTT HALSTEAD
DIRECTOR, CENTER FOR LEADERSHIP	38.00			$176,736	$0	$15,445		Yes (X)
ALEX BRODY
DIRECTOR, MEETINGS	38.00			$171,005	$0	$30,614		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,665,252	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$601,857	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
HBW GROUP
1055 FIRST STREET SUITE 200	ROCKVILLE	MD	20850	CONSTRUCTION SERVICES	$2,083,015
COGES
				EXHIBIT SPACE	$1,182,560	39 RUE DE COURCELLES	PARIS	FR	75008
FREEMAN DECORATING
PO BOX 650519	DALLAS	TX	75265	EVENT SERVICES/AV/DECORATIONS	$1,108,957
ARAMARK SPORTS & ENERTAINMENT
801 MT VERNON PL NW	WASHINGTON	DC	20001	EVENT SERVICES/CATERING	$948,765
OCCAM EVENTS LLC
6135 MARTINS LANDING CT	BURKE	VA	22015	AUDIO VISUAL SERVICES	$536,169

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Fundraising	$452,276	FundraisingAmt
All Other Contributions	$3,586,701	AllOtherContributionsAmt
Noncash Contributions	$28,234	NoncashContributionsAmt
Total Contributions	$4,038,977	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ANNUAL MEETINGS	900099	$18,531,888	$18,531,888
SYMPOSIA & OTHER MEETINGS	900099	$10,623,387	$10,623,387
MEMBERSHIP DUES	900099	$5,145,141	$5,145,141
ADVERTISING	541800	$1,452,519		$1,177,481	$275,038

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,752,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,892,841	TotalRevenueColumnAmt
Exclusion	$1,892,841	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,438	TotalRevenueColumnAmt
Exclusion	$119,438	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$723,886	RealAmt
Personal	$452,587	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$794,552	RealAmt
Personal	$873,148	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$70,666	RealAmt
Personal	-$420,561	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$491,227	TotalRevenueColumnAmt
Unrelated Business Revenue	-$420,561	UnrelatedBusinessRevenueAmt
Exclusion	-$70,666	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,368,449	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,257,805	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,110,644	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,110,644	TotalRevenueColumnAmt
Exclusion	$4,110,644	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$563,969	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$452,276	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$530,710	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,259	TotalRevenueColumnAmt
Exclusion	$33,259	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$49,755	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$23,962	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,793	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,321	TotalRevenueColumnAmt
Exclusion	$51,321	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$51,321	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,533,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,326,209	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$756,920	UnrelatedBusinessRevenueAmt
Exclusion	$6,411,875	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,023,501	TotalAmt
Program Services	$1,023,501	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$498,550	TotalAmt
Program Services	$498,550	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,139,150	TotalAmt
Program Services	$2,277,333	ProgramServicesAmt
Management And General	$861,817	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,565,462	TotalAmt
Program Services	$5,904,432	ProgramServicesAmt
Management And General	$1,661,030	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$367,966	TotalAmt
Program Services	$281,361	ProgramServicesAmt
Management And General	$86,605	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,117,288	TotalAmt
Program Services	$857,701	ProgramServicesAmt
Management And General	$259,587	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$688,767	TotalAmt
Program Services	$526,657	ProgramServicesAmt
Management And General	$162,110	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,814	TotalAmt
Program Services	$27,621	ProgramServicesAmt
Management And General	$17,193	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,532	TotalAmt
Management And General	$58,532	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$21,761	TotalAmt
Program Services	$21,761	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$445,148	TotalAmt
Management And General	$445,148	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$676,149	TotalAmt
Program Services	$674,622	ProgramServicesAmt
Management And General	$1,527	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,104,290	TotalAmt
Program Services	$1,083,915	ProgramServicesAmt
Fundraising	$20,375	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$699,749	TotalAmt
Program Services	$601,096	ProgramServicesAmt
Management And General	$78,546	ManagementAndGeneralAmt
Fundraising	$20,107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,307,705	TotalAmt
Program Services	$2,130,425	ProgramServicesAmt
Management And General	$177,280	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,314,205	TotalAmt
Program Services	$857,590	ProgramServicesAmt
Management And General	$456,615	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$734,151	TotalAmt
Program Services	$659,842	ProgramServicesAmt
Management And General	$74,309	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,016,820	TotalAmt
Program Services	$9,010,827	ProgramServicesAmt
Management And General	$5,993	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,704	TotalAmt
Management And General	$1,704	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,550,966	TotalAmt
Program Services	$2,550,966	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$532,274	TotalAmt
Program Services	$371,011	ProgramServicesAmt
Management And General	$161,263	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$130,991	TotalAmt
Program Services	$54,843	ProgramServicesAmt
Management And General	$76,148	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CREDIT CARD FEES	$481,928	$481,928
PRINTING/PUBLICATIONS	$444,431	$444,431
PROGRAM	$169,013	$169,013
TAXES	$96,828		$96,828

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,409	TotalAmt
Program Services	$61,633	ProgramServicesAmt
Management And General	$8,776	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,302,552	TotalAmt
Program Services	$30,571,059	ProgramServicesAmt
Management And General	$4,691,011	ManagementAndGeneralAmt
Fundraising	$40,482	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,006,479	BOYAmt
EOY	$10,699,618	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,174,167	BOYAmt
EOY	$25,994,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,860,138	BOYAmt
EOY	$286,079	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$406,288	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,946	BOYAmt
EOY	$53,169	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,569,645	BOYAmt
EOY	$3,713,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,142,396	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,427,868	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,570,105	BOYAmt
EOY	$18,714,528	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,518,713	BOYAmt
EOY	$85,200,641	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$137,563	BOYAmt
EOY	$270,919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,291,044	BOYAmt
EOY	$144,933,196	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,569,674	BOYAmt
EOY	$6,292,224	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,990,131	BOYAmt
EOY	$23,576,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,466	BOYAmt
EOY	$41,238	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,944,271	BOYAmt
EOY	$29,909,462	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	$94,926,712	BOYAmt
EOY	$114,689,640	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$420,061	BOYAmt
EOY	$334,094	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,346,773	BOYAmt
EOY	$115,023,734	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,291,044	BOYAmt
EOY	$144,933,196	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$10,231,429	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,041,034	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,404,498	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,284,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,153,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,099,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,772,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,038,977	CurrentTaxYearAmt
Total	$26,348,455	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,577,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,565,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,761,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,048,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,625,209	CurrentTaxYearAmt
Total	$125,578,519	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,862,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,718,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,861,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,820,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,664,186	CurrentTaxYearAmt
Total	$151,926,974	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,152	CurrentTaxYearAmt
Total	$159,392	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$579,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,012,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,714	CurrentTaxYearAmt
Total	$3,067,367	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$618,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$470,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,022,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,866	CurrentTaxYearAmt
Total	$3,226,759	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$148,700,215	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,028,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,988,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,171,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,549,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,188,752	CurrentTaxYearAmt
Total	$11,927,734	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,028,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,988,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,171,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,549,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,188,752	CurrentTaxYearAmt
Total	$11,927,734	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,259	CurrentTaxYearAmt
Total	$255,724	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$88,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,321	CurrentTaxYearAmt
Total	$284,466	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,934,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,732,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,174,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,615,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,937,518	CurrentTaxYearAmt
Total	$164,394,898	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90450	PublicSupportCY509Pct
Public Support PY509	0.84150	PublicSupportPY509Pct
Investment Income CY	0.07260	InvestmentIncomeCYPct
Investment Income PY	0.07510	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,761	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,761	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,825,048	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,846,809	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,322	CurrentYearMinus3Amt
Current Year Minus2	$11,593	CurrentYearMinus2Amt
Current Year Minus1	$24,852	CurrentYearMinus1Amt
Current Year	$21,761	CurrentYearAmt
Total	$64,528	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,929,123	OtherCostOrOtherBasisAmt
Depreciation	$12,459,475	DepreciationAmt
Book Value	$16,469,648	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,066,234	OtherCostOrOtherBasisAmt
Depreciation	$631,614	DepreciationAmt
Book Value	$434,620	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,691,754	OtherCostOrOtherBasisAmt
Depreciation	$4,336,779	DepreciationAmt
Book Value	$1,354,975	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,714,528	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$41,238	Amt

Field	Value	IRS element (for citing)
Total Liability	$41,238	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,732,176	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,041,034	NetUnrealizedGainsInvstAmt
Other Revenue	$3,400	OtherRevenueAmt
Revenue Not Reported	$8,044,434	RevenueNotReportedAmt
Revenue Subtotal	$43,687,742	RevenueSubtotalAmt
Investment Expenses Not Incld	$439,245	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,406,994	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,846,239	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$45,533,981	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,444,463	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,776,152	OtherExpensesIncludedAmt
Expenses Not Reported	$2,776,152	ExpensesNotReportedAmt
Expenses Subtotal	$30,668,311	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$439,245	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,194,996	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,634,241	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$35,302,552	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES THE ASSOCIATION'S ADVERTISING ACTIVITIES. NO INCOME TAX PROVISION WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, RELATED TO THE ASSOCIATION'S ADVERTISING. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(2) OF THE IRC. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONTRIBUTION FROM CHAPTERS 3,400.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM UNAUDITED DIVISIONS 3,629,366. SPECIAL EVENT EXPENSES -530,710. RENTAL EXPENSES -1,667,700. COST OF GOODS SOLD -23,962.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 23,962. SPECIAL EVENT EXPENSES 530,710. RENTAL EXPENSE 1,667,700. LOCAL ORGANIZATION SUPPORT 553,780.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM UNAUDITED DIVISIONS 4,194,996.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	7	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$1,694
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS		$969
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	13	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$112,855
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	INVESTMENTS		$77,117
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	86	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$30,966
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	INVESTMENTS		$77,103
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	8	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$11,558
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	INVESTMENTS		$13,411

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	114	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	114	TotalEmployeeCnt
Subtotal Spent	$325,673	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$325,673	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHER HOUSE GALA	Event1Nm
Gross Receipts Event1	$198,159	GrossReceiptsEvent1Amt
Charitable Contri Event1	$137,506	CharitableContriEvent1Amt
Gross Revenue Event1	$60,653	GrossRevenueEvent1Amt
Food And Beverage Event1	$15,125	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$60,503	OtherDirectExpensesEvent1Amt
Event2	GINGERBREAD BALL	Event2Nm
Gross Receipts Event2	$107,037	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,000	CharitableContriEvent2Amt
Gross Revenue Event2	$76,037	GrossRevenueEvent2Amt
Food And Beverage Event2	$10,245	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$40,981	OtherDirectExpensesEvent2Amt
Other Events Total	32	OtherEventsTotalCnt
Gross Receipts Other Events	$687,355	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$280,826	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$406,529	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$39,130	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$352,170	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$992,551	GrossReceiptsTotalAmt
Charitable Contributions Tot	$449,332	CharitableContributionsTotAmt
Gross Revenue Total Events	$543,219	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$64,500	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$453,654	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$518,154	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,065	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
ARMY 10 MILER
102 THIRD AVENUE SW BUILDING 39	SUITE 2	WASHINGTON	DC	20319	DOD	$80,000	$0	SPONSORSHIP OF THE ARMY TEN-MILER
NATIONAL GUARD ASSOCIATION OF THE UNITES STATES
2169 CRESTRIDGE TRL		ATLANTA	GA	30329	501(C)(19)	$12,000	$0	NATIONAL GUARD GALA	531804296
THE NATIONAL BOARD OF THE ROCKS INC
PO BOX 47435		DISTRICT HEIGHTS	MD	20753	501(C)(3)	$11,500	$0	SPONSOR THE 50TH ANNIVERSARY SPRING GALA	541974652
US ARMY IMCOM G9 FAMILY AND MWR
2455 REYNOLDS ROAD		FORT SAM HOUSTON	TX	78234	DOD	$15,000	$0	SPONSOR THE ARMY BIRTHDAY BALL
FISHER HOUSE FOUNDATION
12300 TWINBROOK PARKWAY SUITE 410		ROCKVILLE	MD	20852	501(C)(3)	$208,000	$0	SUPPORT TO BUILD COMFORT HOMES WHERE MILITARY & VETERAN FAMILIES CAN STAY	113158401
FORT DRUM DIRECTORATE OF FAMILY AND MORAL WELFARE AND RECREATION
PO BOX 899		FORT DRUM	NY	13602	DOD	$12,134	$0	SUPPORT FOR ARMY 10 MILER TEAM
USA PATRIOTS
PO BOX 151024		CAPE CORAL	FL	33915	501(C)(3)	$15,000	$0	SUPPORT AMPUTEE VETERANS AND TO ASSIST THE EXPANSION OF THEIR ANNUAL KIDS CAMP	273628041
ALABAMA CENTER OF MILITARY HISTORY US VETERANS MEMORIAL MUSEUM
2060 AIRPORT ROAD SW		HUNTSVILLE	AL	35801	501(C)(3)	$50,000	$0	ASSIST RENOVATION AND EXPANSIONS OF THE MUSEUM IN PARTNERSHIP WITH THE CITY OF HUNTSVILLE	582082523
THE CHRISTMAS HOUSE
PO BOX 7030		FORT GORDON	GA	30905	501(C)(3)	$10,000	$0	SUPPORT MILITARY FAMILIES IN NEED FOR CHRISTMAS	821801383
FORT SAM HOUSTON RESILIENT CENTER
2484 STANLEY ROAD		FORT SAM HOUSTON	TX	78234	DOD	$20,000	$0	SUPPORT HEALTH AND WELLNESS PROGRAMS FOR THE JOINT BASE SAN ANTIONIO COMMUNITY
FISHER HOUSE MICHIGAN
PO BOX 130466		ANN ARBOR	MI	48113	501(C)(3)	$10,000	$0	ASSIST WITH DETROIT VA HOSPITAL TEMPORARY LODGING FOR MILITARY VETERAN FAMILIES	812586691
MOTOR CITY NGAUS
PO BOX 14095		LANSING	MI	48901	501(C)(3)	$10,000	$0	TO SUPPORT 2024 NATIONAL GUARD ASSOC OF THE US CONVENTION IN DETROIT.	844439745
VALERO TX OPEN
1 VALERO WAY D 218		SAN ANTONIO	TX	78249	501(C)(3)	$7,000	$0	SPONSORSHIP	742904514
OPERATION ONCE IN A LIFETIME
1600 TANGLEWOOD DRIVE		ALLEN	TX	75002	501(C)(3)	$10,000	$0	SUPPORT MISSION OF ASSISTING SOLDIERS IN NEED	208948979
ARMY SCHOLARSHIP FOUNDATION
11700 PRESTON ROAD SUITE 660-301		DALLAS	TX	75230	501(C)(3)	$10,000	$0	TO ASSIST IN PROVIDING ACADEMIC SCHOLARSHIPS TO CHILDREN OF SOLDIERS	742996331
AMERICA'S MIGHTY WARRIORS
PO BOX 8114		SURPOSE	AZ	85374	501(C)(3)	$14,700	$0	SUPPORT MILITARY AND GOLD STAR FAMILIES	273409190
SEA CADETS
2300 WILSON BOULEVARD		ARLINGTON	VA	22201	501(C)(3)	$5,644	$0	TO SUPPORT TRADES EDUCATION	520808385
SOME GAVE ALL
5779 CUTTER LOOP		DISCOVERY BAY	CA	94505	501(C)(3)	$17,325	$0	GOLD STAR FAMILY SUPPORT	270176739
OFFICE OF THE SMA
200 ARMY PENTAGON		WASHINGTON	DC	20310	DOD	$7,000	$0	TO SUPPORT NCO OF THE YEAR AWARD (5 RECIPIENTS) & SOLDIER OF THE YEAR AWARD (2 RECIPIENTS)
ARMY G1
300 ARMY PENTAGON		WASHINGTON	DC	20310	DOD	$8,000	$0	TO SUPPORT THE STRICKLAND MEMORIAL AUSA SCHOLARSHIP (2 RECIPIENTS)

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
AUSA CHAPTER SCHOLARSHIPS	245	$254,000
LEON VAN AUTREVE	7	$48,000
NICHOLAS D. CHABRAJA	6	$30,000
GEN VUONO SCHOLARSHIP	1	$25,000
COMPLETED COURSEWORK	8	$20,000
CRIBBINS SCHOLAR	2	$20,000
DELTA DENTAL	10	$20,000
AUSA TOP OML ROTC	3	$12,000
JACK N. MERRITT	2	$10,000
MTEC	1	$10,000
GEN STROUP SCHOLARSHIP ESSAY	3	$5,000
DAWN KILPATRICK AWARD	1	$4,000
GEICO SCHOLARSHIP	1	$3,000
SERVICE DOG RECIPIENT	2		$37,550	FMV	SERVICE DOG TRAINING TO SERVICE MEMBERS IN NEED

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT B BROWN
PRESIDENT & CEO	$523,414	$0	$0	$0	$2,449	$0	$256,400	$0	$3,999	$0	$786,262	$0	$0	$0
JOHN HALEY
VP, MEMBERSHIP	$294,423	$0	$200,000	$0	$1,870	$0	$23,554	$0	$2,508	$0	$522,355	$0	$0	$0
DANIEL DAILEY
VP, NCO	$292,976	$0	$175,000	$0	$1,366	$0	$23,446	$0	$3,242	$0	$496,030	$0	$0	$0
LESLIE SMITH
VP, LEADERSHIP & EDUCATION	$304,808	$0	$150,000	$0	$2,449	$0	$24,385	$0	$2,508	$0	$484,150	$0	$0	$0
MANISHA PATEL
TREASURER & CFO	$221,862	$0	$100,000	$0	$1,038	$0	$18,449	$0	$43,717	$0	$385,066	$0	$0	$0
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER	$184,815	$0	$100,000	$0	$1,835	$0	$15,303	$0	$41,407	$0	$343,360	$0	$0	$0
RICHARD MAZE LEFT 11172023
EDITOR-IN-CHIEF	$184,301	$0	$0	$0	$122,101	$0	$14,967	$0	$18,168	$0	$339,537	$0	$0	$0
ANN BELYEA
CHIEF OF STAFF/CORPORATE SECRETARY	$158,465	$0	$100,000	$0	$1,980	$0	$13,138	$0	$22,680	$0	$296,263	$0	$0	$0
SUSAN RUBEL
DIRECTOR, ASSOCIATION & AFFINITY PAR	$151,102	$0	$39,000	$0	$2,257	$0	$12,096	$0	$15,831	$0	$220,286	$0	$0	$0
ALEX BRODY
DIRECTOR, MEETINGS	$162,131	$0	$7,000	$0	$1,874	$0	$13,167	$0	$17,447	$0	$201,619	$0	$0	$0
SCOTT HALSTEAD
DIRECTOR, CENTER FOR LEADERSHIP	$163,488	$0	$12,000	$0	$1,248	$0	$13,079	$0	$2,366	$0	$192,181	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES 4A-B	RICHARD MAZE RECEIVED A SEVERANCE PAYMENT OF $100,000. GENERAL ROBERT B. BROWN WAS AWARDED $230,000 INTO A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.
PART I, LINE 7	THE VP OF MEMBERSHIP & MEETINGS, VP OF NCO & SOLDIER PROGRAMS, VP OF LEADERSHIP & EDUCATION, TREASURER & CFO, CHIEF OF HUMAN RESOURCES OFFICER, CHIEF OF STAFF/CORPORATE SECRETARY, DIRECTOR OF ASSOCIATION & AFFINITY PARTNERS, DIRECTOR OF MEETINGS, AND DIRECTOR OF CENTER FOR LEADERSHIP RECEIVED BONUSES BASED ON PERFORMANCE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,489	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$2,515	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	SIGNAGE & PRINTING	3	$8,500
Yes (X)	GOLF OUTINGS	33	$5,150
Yes (X)	TICKETS TO EVENTS	11	$2,580

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS DURING PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SHALL ACT THROUGH AN EXECUTIVE COMMITTEE WHICH MAY EXERCISE THE AUTHORITY OF BOARD OF DIRECTORS EXCEPT AS SPECIFICALLY LIMITED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, DEPUTY CHAIRMAN, AND OTHER BOARD DIRECTORS NOMINATED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD. A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. MINUTES OF ALL MEETINGS OF THE COMMITTEE SHALL BE PROVIDED TO EACH BOARD MEMBER AND PRESENTED AT THE FOLLOWING BOARD OF DIRECTORS MEETING AND APPROVED BY THE FULL BOARD. EX OFFICIO MEMBERS (PRESIDENT/CEO AND REGION PRESIDENTS) ARE NO LONGER VOTING MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6	THREE MEMBERSHIP CLASSES: INDIVIDUAL, INDUSTRY PARTNER, AND ASSOCIATION MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE BOARD OF DIRECTORS FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE BOARD. THE NOMINATING COMMITTEE SUBMITS A SLATE SELECTED FROM MEMBERSHIP OF AT LEAST ONE NOMINEE FOR EACH VACANT POSITION. AFTER PUBLICATION OF THE SLATE, ADDITIONAL CANDIDATES MAY BE NOMINATED. BALLOTS WILL BE COUNTED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS AND CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE TREASURER/CFO AND PRESIDENT/CEO OF AUSA. A COMPLETE COPY OF THE DRAFT RETURN IS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES ARE EXPECTED TO CONDUCT THEMSELVES AND THE AFFAIRS OF AUSA IN A MANNER THAT REFLECTS THE HIGHEST STANDARDS OF ETHICAL CONDUCT, AND IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. THIS INCLUDES AVOIDING REAL AND POTENTIAL CONFLICTS OF INTEREST. WHEN EMPLOYEES ARE UNSURE WHETHER A CERTAIN TRANSACTION ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST, THEY ARE DIRECTED TO DISCUSS THE SITUATION WITH THEIR SUPERVISOR OR A MEMBER OF MANAGEMENT FOR CLARIFICATION. FAILURE TO ADHERE TO THE POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICT OR SEEK AN EXCEPTION TO THE POLICY, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE, CHAIRED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS DETERMINES THE CEO & KEY EMPLOYEES' SALARIES. A COMPENSATION STUDY PERFORMED BY AN EXECUTIVE COMPENSATION CONSULTANT WAS USED FOR COMPARABILITY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES. THE MOST RECENT YEARS IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE DECEMBER 2021 AND JULY 2023. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE TREASURER/CFO AND THE CHIEF OF STAFF/CORPORATE SECRETARY. A COMPENSATION STUDY ON ALL STAFF, REVIEWED BY A CONSULTANT WAS USED FOR COMPARABILITY DATA. THE MOST RECENT YEARS IN WHICH THE PROCESS INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE NOVEMBER 2023 AND SEPTEMBER 2024. THE CFO'S COMPENSATION ALSO INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS IN DECEMBER 2021 AND JULY 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE BYLAWS ARE POSTED ON THE AUSA WEBSITE AND THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK ON THE WEBSITE.
FORM 990, PART XI, LINE 9:	INCREASE IN PENSION OBLIGATION 1,404,498.