ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202211319349303231
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T16:03:44-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

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

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$64,687,431	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	95	TotalEmployeeCnt
Total Volunteers	1237	TotalVolunteersCnt
Total Gross UBI	$1,040,434	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,554,259	PYContributionsGrantsAmt
CY Contributions Grants	$7,153,265	CYContributionsGrantsAmt
PY Program Service Revenue	$23,271,572	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,759,286	CYProgramServiceRevenueAmt
PY Investment Income	$1,467,509	PYInvestmentIncomeAmt
CY Investment Income	$7,419,538	CYInvestmentIncomeAmt
PY Other Revenue	-$678,270	PYOtherRevenueAmt
CY Other Revenue	$287,714	CYOtherRevenueAmt
PY Total Revenue	$27,615,070	PYTotalRevenueAmt
CY Total Revenue	$33,619,803	CYTotalRevenueAmt
PY Grants And Similar Paid	$818,107	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,462,239	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,574,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,528,845	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,015	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,290,462	PYOtherExpensesAmt
CY Other Expenses	$11,402,526	CYOtherExpensesAmt
PY Total Expenses	$23,683,352	PYTotalExpensesAmt
CY Total Expenses	$22,393,610	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,931,718	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,226,193	CYRevenuesLessExpensesAmt
Total Assets BOY	$92,353,784	TotalAssetsBOYAmt
Total Assets EOY	$117,803,241	TotalAssetsEOYAmt
Total Liabilities BOY	$21,013,911	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,749,974	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,339,873	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,053,267	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	$8,271,310	ExpenseAmt
Grant	$500,000	GrantAmt
Revenue	$13,522,503	RevenueAmt
Desc	AUSA MEETINGS:AUSA HOSTS NUMEROUS EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT THE YEAR, INCLUDING:1. BREAKFAST SERIES THAT FEATURES SENIOR ARMY AND GOVERNMENT LEADERS WHO PROVIDE UPDATES ON KEY ISSUES. (ALL IN-PERSON EVENTS WERE CANCELED.)2. HOT TOPICS SERIES WHICH PROVIDES AN IN-DEPTH EXPLORATION OF ARMY REQUIREMENTS AND CHALLENGES, AS WELL AS A FOCUSED DISCUSSION ON FUTURE NEEDS AND STRATEGIES. (ALL IN-PERSON EVENTS WERE CANCELED.) IN ADDITION, WE ORGANIZED SEVERAL DOMESTIC AND INTERNATIONAL EVENTS, INCLUDING: -2020 AUSA NOW (FIRST EVER VIRTUAL AUSA ANNUAL MEETING) A PROFESSIONAL DEVELOPMENT FORUMMUCH LIKE OUR IN-PERSON ANNUAL MEETING, AUSA NOW PROVIDED UNIQUE OPPORTUNITIES TO CONNECT WITH THE ARMY AND DEFENSE INDUSTRY LEADERS THROUGH INFORMATIVE, RELEVANT PRESENTATIONS, FORUMS, AND PANEL DISCUSSIONS AS WELL AS A CHANCE TO NETWORK WITH FELLOW ATTENDEES, EXHIBITORS, AND PRESENTERS. HIGHLIGHTS: 20,000+ REGISTRANTS PARTICIPANTS FROM 70 COUNTRIES 500+ EXHIBITORS 450+ SPEAKERS 138 SESSIONS 16.9 MILLION UNIQUE USERS EXPOSED TO #AUSA NOW ON TWITTER. 260 REGISTERED MEDIA PERSONNEL REPRESENTING 110 MEDIA OUTLETS-2021 IDEX INTERNATIONAL DEFENSE EXHIBITION AND CONFERENCE - CANCELLEDUSA SECURITY AND DEFENSE PAVILION HELD EVERY OTHER YEAR AT THE ABU DHABI NATIONAL EXHIBITION CENTRE (ADNEC) IN ABU DHABI, UAE, IDEX IS ONE OF THE LARGEST DEFENSE EXPOSITIONS IN THE WORLD. IN 2019, 100,000 PEOPLE PARTICIPATED IN THIS EVENT, INCLUDING MORE THAN 1,000 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 AMERICAN EMBASSY. AUSA SELLS EXHIBIT SPACE TO INTERESTED BUSINESSES AND MANAGES THE PROGRAM CONTENT OF THE USA SECURITY AND DEFENSE PAVILION. AUSA CANCELED ITS PARTICIPATION IN THIS EVENT DUE TO COVID RESTRICTIONS.-2021 AUSA GLOBAL FORCE NEXT A PROFESSIONAL DEVELOPMENT FORUMTHIS IMPORTANT THREE-DAY VIRTUAL EVENT FOCUSED ON ARMY MODERNIZATION EFFORTS AND THE ARMY FUTURES COMMAND'S EIGHT CROSS FUNCTIONAL TEAMS (CFTS): LONG RANGE PRECISION FIRES NEXT GENERATION COMBAT VEHICLES FUTURE VERTICAL LIFT AIR & MISSILE DEFENSE ARMY NETWORK ASSURED POSITION, NAVIGATION, AND TIMING SOLDIER LETHALITY SYNTHETIC TRAINING ENVIRONMENTTHE EIGHT CFT PANELS PROVIDED UPDATES ON FUTURE ENDEAVORS THEY ARE UNDERTAKING TO CONTINUE THE ARMY'S DRIVE TO MODERNIZE THE FORCE. A NINTH PANEL INCLUDED UPDATES ON RELATED TOPICS TO FOREIGN MILITARY SALES. -2021 AUSA LANPAC SYMPOSIUM & EXPOSITION CANCELLEDA PROFESSIONAL DEVELOPMENT FORUMHELD EACH YEAR AT THE SHERATON WAIKIKI IN HONOLULU, HI, THE AUSA LANPAC SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM THAT FOCUSES ON THE ARMY MISSION IN THE INDO-PACIFIC REGION. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. ON AVERAGE, 1,500 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT EACH YEAR, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY. THE 2021 AUSA LANPAC SYMPOSIUM WAS CANCELED DUE TO COVID.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,067,565	ExpenseAmt
Grant	$740,648	GrantAmt
Revenue	$4,019,418	RevenueAmt
Desc	MEMBERSHIP AND REGIONAL ACTIVITIES:AUSA EXECUTES MEMBERSHIP SUPPORT AT NATIONAL, REGIONAL, AND LOCAL LEVELS THROUGH DEDICATED, ENGAGED VOLUNTEER ORGANIZATIONS IN 9 REGIONS AND 120 CHAPTERS LOCATED ACROSS THE UNITED STATES AND WHERE SOLDIERS ARE STATIONED AROUND THE WORLD. ADDITIONAL VOLUNTEERS ALSO SERVE AS STATE PRESIDENTS TO HELP INTEGRATE EFFORTS ACROSS STATEWIDE PROGRAMS AND WITH ELECTED OFFICIALS. 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 INDIVIDUALS 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 CIVILIAN 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 MORE THAN $700,000, ANNUALLY. AUSA NATIONAL HEADQUARTERS PROVIDES ANNUAL TRAINING, RESOURCES, AND TOOLS FOR CHAPTER VOLUNTEER LEADERS, A ROBUST MEMBER BENEFITS PROGRAM, SUPPORT TO JUNIOR AND SENIOR RESERVE OFFICER TRAINING CORPS PROGRAMS AT MILITARY AND CIVILIAN UNIVERSITIES, A HIGHLY ACCLAIMED GUIDE FOR SOLDIERS TRANSITIONING OUT OF THE MILITARY, AND SUPPORT TO SOLDIER RETIREMENT AND VETERANS HOMES. WE ALSO ADMINISTER SCHOLARSHIP PROGRAMS AT A NATIONAL LEVEL TO ENCOURAGE LIFELONG LEARNING AND KEEP PACE WITH CHANGING REQUIREMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,555,966	ExpenseAmt
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 AND EVENTS THAT ARE DESIGNED TO FOCUS THE DEFENSE DEBATE ON ISSUES OF IMPORTANCE TO THE NATION'S SECURITY AND THE VITAL ROLE OF THE ARMY. -AUSA'S EDU&P PUBLICATIONS LIST: LAND WARFARE PAPERSSERIES DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL, IN-DEPTH RESEARCH ESSAYS. THESE MONOGRAPHS ON KEY DEFENSE ISSUES ARE WRITTEN BY DEFENSE SUBJECT MATTER EXPERTS AND SCREENED AND DEVELOPED FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. LANDPOWER ESSAYSSERIES FOR ORIGINAL, OPINION-STYLE ESSAYS ON TIMELY DEFENSE TOPICS. WHILE THE LAND WARFARE PAPERS ARE HEAVILY FOCUSED ON RESEARCH AND ARE MORE ACADEMIC IN TONE, THE LANDPOWER ESSAYS ARE GENERALLY SHORTER AND ENCOURAGE A MORE CONVERSATIONAL AND REFLECTIVE APPROACH. SPOTLIGHTS HIGHLIGHT KEY ISSUES, OFTEN TECHNICAL IN NATURE THAT ARE RELEVANT TO THE ARMY AND ITS ROLE IN NATIONAL DEFENSE. SPOTLIGHTS ARE DISTRIBUTED TO MILITARY AND CIVILIAN LEADERSHIP, SELECTED SEGMENTS OF THE AMERICAN PUBLIC, MEMBERS OF CONGRESS, KEY CONGRESSIONAL STAFF, INDUSTRY, AND THE ADMINISTRATION. SPECIAL REPORTS OCCASIONAL PUBLICATIONS THAT FALL OUTSIDE OF OUR REGULAR SERIES. WHETHER THEY ARE SHORT PAPERS, MID-SIZE PAMPHLETS, OR LONGER HANDBOOKS, THEY AIM TO INFORM CONSTITUENTS AND INCREASE PROFESSIONAL AND SOMETIMES FAMILIAL DEVELOPMENT FOR SOLDIERS AND ALL THOSE WHO SERVE IN THE DEFENSE COMMUNITY. PROFILE OF THE U.S. ARMY: A REFERENCE HANDBOOK A USER-FRIENDLY REFERENCE BOOK FOR PEOPLE FAMILIAR WITH THE ARMY AND AN EASY-TO-READ INTRODUCTION FOR FAMILY MEMBERS, CIVILIAN EMPLOYEES, INDUSTRY PARTNERS AND FUTURE SOLDIERS. PUBLISHED EVERY TWO YEARS, IT DESCRIBES THE ARMY'S ROLE AS A KEY ELEMENT IN THE NATIONAL SECURITY STRUCTURE AS WELL AS THE ARMY'S ORGANIZATION. PROFILE ALSO CONTAINS INFORMATION AND GRAPHICS ON THE SOLDIER, THE UNIFORM, THE ARMY'S COMMAND STRUCTURE, ARMY FAMILIES, AND THE ARMY'S CURRENT OPERATIONS. FINALLY, PROFILE CONTAINS AN INDEX OF MAPS ILLUSTRATING LOCATIONS OF CURRENT ARMY COMBAT CORPS AND DIVISIONS, ARMY NATIONAL GUARD DIVISIONS AND BRIGADE COMBAT TEAMS, AND ARMY RESERVE DIRECT REPORTING COMMANDS.-EDU&P PROGRAMS: CONTEMPORARY MILITARY FORUMS HOSTED DURING AUSA'S ANNUAL MEETING, GLOBAL FORCE SYMPOSIUM, LANPAC SYMPOSIUM, AND OTHER SYMPOSIA THROUGHOUT THE YEAR. THESE FORUMS COVER TOPICS OF CURRENT INTEREST TO ARMY PROFESSIONALS AND AUSA MEMBERS, SUCH AS READINESS, MODERNIZATION, AND REFORM. AUSA'S SENIOR EXECUTIVE ROUNDTABLE SERIES BRINGS TOGETHER KNOWLEDGEABLE SENIOR LEADERSHIP FROM BOTH THE ARMY AND INDUSTRY FOR SMALL-GROUP, IN-DEPTH DISCUSSIONS ON ARMY CAPABILITIES AND REQUIREMENTS IN KEY MISSION AREAS. THE ROUNDTABLE GENERATES FEEDBACK FOR THE ARMY AND CREATES INFORMED ADVOCATES WHO CAN ARTICULATE THE ARMY'S FUTURE CONCEPTS AND NEEDS TO THE WIDE VARIETY OF AUDIENCES WHO CONTRIBUTE TO THESE VITAL MISSION SETS. THERE ARE SEVEN SERT TOPICS (E.G., ARMY SUSTAINMENT, ARMY INFRASTRUCTURE, ARMY AIR & MISSILE DEFENSE); EACH SERT ASSEMBLES TWO TO THREE TIMES PER YEAR, IS LIMITED TO 24 PARTICIPANTS, AND IS CONDUCTED WITH NO AUDIENCE, NO PRESS, AND NO OFFICIAL MINUTES OR RECORDING. NOON REPORT WEBINAR SERIESAUSA'S NOON REPORT WEBINAR SERIES FEATURES PRESENTATIONS BY SENIOR ARMY LEADERS RESPONSIBLE FOR KEY PROGRAMS AND INITIATIVES, AS WELL AS CONTEMPORARY MILITARY AUTHORS WHO WEAVE TOGETHER THE PAST, PRESENT, AND FUTURE STORY OF THE ARMY. AUSA'S ARMY MATTERS PODCAST SERIESA ROTATING CAST OF HOSTS ON OUR ARMY MATTERS PODCAST PROVIDES VITAL INFORMATION ON ARMY AND DEFENSE ISSUES THROUGH INTERVIEWS AND CONVERSATIONS WITH MILITARY AND CIVILIAN EXPERTS. A NEW EPISODE IS POSTED EACH MONDAY, CYCLING THROUGH THE FOUR SHOWS, WITH OCCASIONAL SPECIAL EPISODES. THE GOAL OF THE PODCAST IS TO EDUCATE, INFORM AND CONNECT WITH THE PUBLIC - EXTENDING AUSA'S EDUCATIONAL REACH TO CURRENT AND FUTURE MEMBERS. THE SERIES INCLUDES SOLDIER TODAY, WHICH FOCUSES ON PROFESSIONAL DEVELOPMENT AND TRENDING ISSUES FOR NCOS; ARMY REAL TALK, WHICH DISCUSSES DEFENSE AND NATIONAL SECURITY ISSUES TARGETED AT YOUNGER GENERATIONS; FAMILY VOICES, WHICH FOCUSES ON MILITARY FAMILIES AND QUALITY OF LIFE ISSUES; AND THOUGHT LEADERS, WHICH CONDUCTS INTERVIEWS WITH SENIOR ARMY LEADERS AND CONTEMPORARY MILITARY AUTHORS. AUSA BOOK PROGRAMAUSA'S BOOK PROGRAM WORKS WITH PUBLISHING PARTNERS TO PRODUCE BOOKS ABOUT ARMY HERITAGE, MILITARY HISTORY AND NATIONAL SECURITY IN ORDER TO FOSTER UNDERSTANDING AND APPRECIATION OF THE U.S. ARMY AND ITS SOLDIERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$2,633,909	$1,240,759	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.
$665,499		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 ENLIST INTO THE ARMY TO SERVE FOR A SPECIFIED PERIOD OF SERVICE. NCO AND SOLDIER PROGRAMS DEVELOP EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS SUITED FOR THE YOUNG ENLISTED LEADERS OF AMERICA'S ARMY. THESE MATERIALS RANGE FROM JOURNAL-TYPE ARTICLES PUBLISHED FOR THE MONTHLY MAGAZINE AND NEWSPAPER, A TWICE-WEEKLY PUBLICATION TITLED SOLDIER TODAY, A MONTHLY PODCAST SERIES TITLED SOLDIER TODAY, ON-LINE PROFESSIONAL FORUM TITLED THE NOON REPORT, AND SENIOR NCO LECTURES FOCUSING ON TOPICS RELEVANT TO THE ENLISTED FORCE. NCO AND SOLDIER PROGRAMS PROVIDE THE EDUCATIONAL MATERIALS NEEDED BY TODAY'S PROFESSIONAL SOLDIERS TO REMAIN COMPETITIVE FOR ADVANCEMENT AND TO SERVE SUCCESSFULLY IN POSITIONS OF INCREASED RESPONSIBILITY IN MORE THAN 145 OCCUPATIONAL SPECIALITIES. NCO AND SOLDIER PROGRAMS ADD TO CURRENT DOCTRINAL PUBLICATIONS THE WISDOM OF MANY DECADES WORTH OF HANDS-ON LEADERSHIP EXPERIENCE NEEDED BY DEVELOPING NCOS. ALL THE NCO AND SOLDIER PROGRAM PUBLICATIONS PROVIDE SENIOR AND ALLIED LEADERS WITH THE NECESSARY TOOLS NEEDED FOR THE PROFESSIONAL DEVELOPMENT AND GROWTH OF YOUNG NCO LEADERS IN THEIR RESPECTIVE ORGANIZATIONS DEPLOYED GLOBALLY. NCO AND SOLDIER PROGRAMS ENABLE PROFESSIONAL DEVELOPMENT EVENTS FOCUSED ON NCOS AND SOLDIERS THROUGHOUT ALL 120 CHAPTERS AND AUSA'S PRINCIPLE MEETINGS CONDUCTED ANNUALLY THROUGHOUT THE YEAR.
$685,353		GOVERNMENT AFFAIRS, PUBLIC AFFAIRS, AND OTHER PROGRAMS: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.	$221,591

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,984,761	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$221,591	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,240,759	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,879,602	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	106	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	95	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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 (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHEBE N NOVAKOVIC
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS W RABAUT
DEPUTY CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK L TILLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID H OHLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILIP E SAKOWITZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS ARSENEAULT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM M BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEANNE CARET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUDY DELEON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA P HICKERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY R JORDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEROY A PETRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS J REIMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK A ST JOHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK C STULTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL E VUONO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHYLLIS J WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK C ROUALET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY HOVE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCH SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARTER F HAM
PRESIDENT & CEO	38.00		Yes (X)	$453,965	$0	$25,043
ANN BELYEA
CORPORATE SECRETARY	38.00		Yes (X)	$110,597	$0	$24,453
MANISHA PATEL
TREASURER & CFO	38.00		Yes (X)	$166,854	$0	$49,193
PATRICIA E MCQUISTION
VP, MEMBERSHIP & MEETINGS	38.00			$303,095	$0	$25,948	Yes (X)
GUY C SWAN
VP, EDUCATION	38.00			$299,568	$0	$24,752	Yes (X)
DANIEL DAILEY
VP, NCO	38.00			$196,327	$0	$20,193	Yes (X)
RICHARD MAZE
EDITOR-IN-CHIEF	38.00			$196,730	$0	$30,794		Yes (X)
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	38.00			$195,553	$0	$51,769		Yes (X)
CARLO KATINDIG
CHIEF OF ADMINISTRATIVE SERVICES	38.00			$161,878	$0	$20,470		Yes (X)
DANIEL ROPER
DIRECTOR, NATIONAL SECURITY STUDIES	38.00			$150,322	$0	$14,398		Yes (X)
ALEX BRODY
DIRECTOR, MEETINGS	38.00			$149,063	$0	$30,833		Yes (X)
KENNETH PRESTON
VP, NCO LEFT 01/2020	0.00			$238,184	$0	$1,802			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,622,136	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$319,648	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
IDEX LLC
PO BOX 5546	ABU DHABI	AE	EXHIBIT SPACE	$2,627,593
NETRONIX
			EVENT MANAGEMENT	$569,025	5 EXECTIVE CT UNIT 2	SOUTH BARRINGTON	IL	60010
COGES
65 RUE DE COURCELLES	PARIS	FR	EXHIBIT SPACE	$512,376					75008
HBW GROUP
			CONSTRUCTION SERVICES	$423,278	1055 FIRST STREET SUITE 200	ROCKVILLE	MD	20850
LSC COMMUNICATIONS
			MAGAZINE PRODUCTION	$386,743	PO BOX 932987	CLEVELAND	OH	44193

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$252,251	FundraisingAmt
Government Grants	$2,967,534	GovernmentGrantsAmt
All Other Contributions	$3,933,480	AllOtherContributionsAmt
Noncash Contributions	$2,760	NoncashContributionsAmt
Total Contributions	$7,153,265	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETINGS	900099	$11,171,678	$504,666	$10,667,012
MEMBERSHIP DUES	900099	$4,019,418	$4,019,418
SYMPOSIA & OTHER MEETINGS	900099	$2,350,825	$2,350,825
ADVERTISING	541800	$1,217,365			$1,217,365

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,759,286	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$819,124	TotalRevenueColumnAmt
Exclusion	$819,124	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,771	TotalRevenueColumnAmt
Exclusion	$368,771	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$800,829	RealAmt
Personal	$26,690	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$743,586	RealAmt
Personal	$203,621	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$57,243	RealAmt
Personal	-$176,931	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$119,688	TotalRevenueColumnAmt
Unrelated Business Revenue	-$176,931	UnrelatedBusinessRevenueAmt
Exclusion	$57,243	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,565,896	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,965,482	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,600,414	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,600,414	TotalRevenueColumnAmt
Exclusion	$6,600,414	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,066	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$252,251	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$144,734	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332	TotalRevenueColumnAmt
Exclusion	$332	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$23,394	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,205	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,189	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,110	TotalRevenueColumnAmt
Exclusion	$25,110	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,110	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,619,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,888,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,040,434	UnrelatedBusinessRevenueAmt
Exclusion	$18,538,006	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,053,323	TotalAmt
Program Services	$1,053,323	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$408,916	TotalAmt
Program Services	$408,916	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,935,121	TotalAmt
Program Services	$1,401,081	ProgramServicesAmt
Management And General	$534,040	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,669,878	TotalAmt
Program Services	$4,676,347	ProgramServicesAmt
Management And General	$993,531	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$479,583	TotalAmt
Program Services	$383,581	ProgramServicesAmt
Management And General	$96,002	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$855,609	TotalAmt
Program Services	$689,546	ProgramServicesAmt
Management And General	$166,063	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$588,654	TotalAmt
Program Services	$470,818	ProgramServicesAmt
Management And General	$117,836	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$114,205	TotalAmt
Management And General	$114,205	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,467	TotalAmt
Management And General	$68,467	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$334,690	TotalAmt
Management And General	$334,690	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$898,679	TotalAmt
Program Services	$834,445	ProgramServicesAmt
Management And General	$64,234	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$336,744	TotalAmt
Program Services	$326,933	ProgramServicesAmt
Fundraising	$9,811	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$534,280	TotalAmt
Program Services	$418,894	ProgramServicesAmt
Management And General	$88,182	ManagementAndGeneralAmt
Fundraising	$27,204	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,696,622	TotalAmt
Program Services	$1,524,595	ProgramServicesAmt
Management And General	$172,027	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,297,917	TotalAmt
Program Services	$796,564	ProgramServicesAmt
Management And General	$501,353	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,263	TotalAmt
Program Services	$15,970	ProgramServicesAmt
Management And General	$46,293	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,379,314	TotalAmt
Program Services	$4,378,283	ProgramServicesAmt
Management And General	$1,031	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,668	TotalAmt
Management And General	$8,668	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$397,369	TotalAmt
Program Services	$397,369	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$409,862	TotalAmt
Program Services	$409,862	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,851	TotalAmt
Program Services	$46,844	ProgramServicesAmt
Management And General	$65,007	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING/PUBLICATIONS	$413,677	$413,677
CREDIT CARD FEES	$134,681	$134,681
DUES AND SUBSCRIPTIONS	$80,840	$75,511	$5,329
TAXES	$77,112		$77,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,285	TotalAmt
Program Services	$22,362	ProgramServicesAmt
Management And General	$22,923	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,393,610	TotalAmt
Program Services	$18,879,602	ProgramServicesAmt
Management And General	$3,476,993	ManagementAndGeneralAmt
Fundraising	$37,015	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,026,981	BOYAmt
EOY	$13,184,338	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,585,067	BOYAmt
EOY	$11,239,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,297,968	BOYAmt
EOY	$13,480,651	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$528,674	BOYAmt
EOY	$490,042	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$63,662	BOYAmt
EOY	$59,519	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,009,919	BOYAmt
EOY	$1,211,950	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,622,612	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,369,416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,153,633	BOYAmt
EOY	$13,253,196	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,391,300	BOYAmt
EOY	$64,655,066	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$296,580	BOYAmt
EOY	$229,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,353,784	BOYAmt
EOY	$117,803,241	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,673,319	BOYAmt
EOY	$2,254,365	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$539,600	BOYAmt
EOY	$872,684	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,644,840	BOYAmt
EOY	$19,909,959	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,678,541	BOYAmt
EOY	$1,678,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,477,611	BOYAmt
EOY	$34,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,013,911	BOYAmt
EOY	$24,749,974	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	$70,907,980	BOYAmt
EOY	$92,643,317	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$431,893	BOYAmt
EOY	$409,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,339,873	BOYAmt
EOY	$93,053,267	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,353,784	BOYAmt
EOY	$117,803,241	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,226,193	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,674,938	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,812,263	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	$3,555,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,396,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,245,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,284,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,153,265	CurrentTaxYearAmt
Total	$21,635,654	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,815,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,704,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,694,988	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,577,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,565,315	CurrentTaxYearAmt
Total	$104,357,936	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$259,283	CurrentTaxYearMinus2YearsAmt
Total	$259,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,371,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,101,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,199,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,862,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,718,580	CurrentTaxYearAmt
Total	$126,252,873	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,190	CurrentTaxYearAmt
Total	$115,453	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,028,547	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$846,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,553,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,923	CurrentTaxYearAmt
Total	$14,067,122	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,044,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$846,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,575,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$618,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,113	CurrentTaxYearAmt
Total	$14,182,575	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$112,070,298	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,268,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,186,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,028,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,988,724	CurrentTaxYearAmt
Total	$11,887,417	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,445	CurrentTaxYearMinus4YearsAmt
Total	$7,445	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,276,341	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,414,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,186,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,028,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,988,724	CurrentTaxYearAmt
Total	$11,894,862	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$332	CurrentTaxYearAmt
Total	$770,861	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,885	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,110	CurrentTaxYearAmt
Total	$73,879	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,127,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,806,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,391,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,934,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,732,746	CurrentTaxYearAmt
Total	$138,992,475	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80630	PublicSupportCY509Pct
Public Support PY509	0.80220	PublicSupportPY509Pct
Investment Income CY	0.08560	InvestmentIncomeCYPct
Investment Income PY	0.09150	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	$6,322	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,322	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,587,741	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,594,063	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	$2,506	CurrentYearMinus3Amt
Current Year Minus2	$14,427	CurrentYearMinus2Amt
Current Year Minus1	$9,613	CurrentYearMinus1Amt
Current Year	$6,322	CurrentYearAmt
Total	$32,868	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,434,404	BeginningYearBalanceAmt
Contributions	$99,200	ContributionsAmt
Investment Earnings Or Losses	$620,388	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,540,712	OtherExpendituresAmt
Administrative Expenses	$37,992	AdministrativeExpensesAmt
End Year Balance	$17,575,288	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,820,379	BeginningYearBalanceAmt
Contributions	$3,390	ContributionsAmt
Investment Earnings Or Losses	$2,158,357	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,525,325	OtherExpendituresAmt
Administrative Expenses	$22,397	AdministrativeExpensesAmt
End Year Balance	$28,434,404	EndYearBalanceAmt

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	$20,626,283	OtherCostOrOtherBasisAmt
Depreciation	$9,892,359	DepreciationAmt
Book Value	$10,733,924	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,831,149	OtherCostOrOtherBasisAmt
Depreciation	$1,569,321	DepreciationAmt
Book Value	$261,828	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,709,895	OtherCostOrOtherBasisAmt
Depreciation	$5,907,736	DepreciationAmt
Book Value	$1,802,159	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,253,196	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

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

Field	Value	IRS element (for citing)
Total Liability	$34,466	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$40,589,920	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,674,938	NetUnrealizedGainsInvstAmt
Other Revenue	$8,877	OtherRevenueAmt
Revenue Not Reported	$7,683,815	RevenueNotReportedAmt
Revenue Subtotal	$32,906,105	RevenueSubtotalAmt
Investment Expenses Not Incld	$334,690	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$379,008	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$713,698	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,619,803	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,395,830	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,621,084	OtherExpensesIncludedAmt
Expenses Not Reported	$1,621,084	ExpensesNotReportedAmt
Expenses Subtotal	$20,774,746	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$334,690	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,284,174	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,618,864	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,393,610	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD OF DIRECTORS VOTED TO REMOVE ALL RESTRICTIONS FROM THE QUASI-ENDOWMENT. THE FUNDS ARE NOW UNRESTRICTED.
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES THE ASSOCIATION'S ADVERTISING ACTIVITIES. AN IMMATERIAL PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2021 AND 2020, 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:	DISPOSAL OF FIXED ASSETS -1,423. CONTRIBUTION FROM CHAPTERS 10,300.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM UNAUDITED DIVISIONS 1,481,154. SPECIAL EVENT EXPENSES -144,734. RENTAL EXPENSES -947,207. COST OF GOODS SOLD -10,205.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 10,205. SPECIAL EVENT EXPENSES 144,734. RENTAL EXPENSE 947,207. LOCAL ORGANIZATION SUPPORT 518,938.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM UNAUDITED DIVISIONS 1,282,751. DISPOSAL OF FIXED ASSETS 1,423.

Schedule F IRS990ScheduleF

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

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,	4	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$76
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS		$2,039
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	7	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$346
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	INVESTMENTS		$12,096
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	51	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$5,999
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	INVESTMENTS		$103,020
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	21	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$299
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	INVESTMENTS		$22,020

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	83	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	83	TotalEmployeeCnt
Subtotal Spent	$145,895	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$145,895	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHER HOUSE GALA	Event1Nm
Gross Receipts Event1	$96,452	GrossReceiptsEvent1Amt
Charitable Contri Event1	$86,761	CharitableContriEvent1Amt
Gross Revenue Event1	$9,691	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,901	OtherDirectExpensesEvent1Amt
Event2	TURKEY DROP HAM GRENADE	Event2Nm
Gross Receipts Event2	$41,468	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,662	CharitableContriEvent2Amt
Gross Revenue Event2	$8,806	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,597	OtherDirectExpensesEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$227,526	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$125,678	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$101,848	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$113,897	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$365,446	GrossReceiptsTotalAmt
Charitable Contributions Tot	$245,101	CharitableContributionsTotAmt
Gross Revenue Total Events	$120,345	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$123,395	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,395	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,050	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ARMY MEDICAL DEPARTMENT MUSEUM FOUNDATION
PO BOX 8294	SAN ANTONIO	TX	78208	741979783	501(C)(3)	$5,300	DONATION OF ARMY OF THE POTOMAC SURGEON'S KIT
ARMY SCHOLARSHIP FOUNDATION
11700 PRESTON ROAD SUITE 660-301	DALLAS	TX	75230	742996331	501(C)(3)	$8,500	SCHOLARSHIPS FOR CHILDREN OF THOSE WHO SERVED AND SPOUSES OF ENLISTED SOLDIERS
COLLEGE OPTIONS FOUNDATION
115 LLOYD AVENUE	TYRONE	GA	30290	030566869	501(C)(3)	$5,500	SPONSORSHIP OF THE JROTC LEADERSHIP AND ACADEMIC BOWL
COMMAND AND GENERAL STAFF COLLEGE FOUNDATION
100 STIMSON AVENUE SUITE 1149	FT LEAVENWORTH	KS	66027	204254979	501(C)(3)	$5,000	ARNSF PROGRAM ESTABLISHMENT
FISHER HOUSE FOUNDATION
12300 TWINBROOK PARKWAY SUITE 410	ROCKVILLE	MD	20852	113158401	501(C)(3)	$102,316	SUPPORT FOR WOUNDED WARRIORS AND VETS
FORT GORDON CHRISTMAS HOUSE
PO BOX 7030	FORT GORDON	GA	30905	821801383	501(C)(3)	$6,410	SUPPORT FOR MILITARY FAMILIES RECEIVING CHRISTMAS GIFTS AND DONATIONS
GUARDIAN ANGELS MEDICAL SERVICE DOGS
3251 NE 180TH AVENUE	WILLISTON	FL	32696	272667123	501(C)(3)	$11,500	SUPPORT FOR SERVICE DOGS FOR SOLDIERS AND VETERANS
NATIONAL RANGER ASSOCIATION
PO BOX 2511	COLUMBUS	GA	31902	582023357	501(C)(3)	$5,000	BEST RANGER COMPETITION SUPPORT
SOME GAVE ALL THE JOEY GRAVES FOUNDATION INC
5779 CUTTER LOOP	DISCOVERY BAY	CA	94505	270176739	501(C)(3)	$5,223	GENERAL SUPPORT OF OF GOLD STAR AND SERVICE MEMBER WELFARE
US ARMY
105 ARMY PENTAGON	WASHINGTON	DC	20310		DOD		PORTRAIT OF THE HONORABLE RYAN D. MCCARTHY FOR PUBLIC DISPLAY IN THE PENTAGON	$40,000	FMV	OIL PAINTINGS
US ARMY
101 ARMY PENTAGON	WASHINGTON	DC	20310		DOD	$500,000	PROFFER TO THE DEPARTMENT OF THE ARMY TO PROVIDE FOR THE ATTENDANCE OF ARMY PERSONNEL TO AUSA SYMPOSIA
US NAVAL SEA CADETS CORPS RADM CW PARK BATTALION
CAMP PARKS RFTA	DUBLIN	CA	94568	471342616	501(C)(3)	$10,000	GENERAL SUPPORT OF LEADERSHIP PROJECTS
WEST POINT ASSOCIATION OF GRADUATES
698 MILLS ROAD	WEST POINT	NY	10996	141260763	501(C)(3)	$10,000	SUPPORT THE DEAN'S FACULTY DAY RESEARCH PANEL AT PROJECTS DAY, AS WELL AS FACULTY RESEARCH AND OTHER INITIATIVES

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ARMY SCHOLARSHIPS - ADMIN BY AUSA	3	$12,000
AUSA CHAPTER SCHOLARSHIPS	268	$234,416
AUSA COMPLETED COURSEWORK SCHOLARSHIP	7	$18,000
DELTA DENTAL SCHOLARSHIP	10	$20,000
GEN JACK N. MERRITT SCHOLARSHIP	1	$5,000
JOSEPH P. AND HELEN T. CRIBBINS SCHOLARSHIP	2	$20,000
LEON VAN AUTREVE SCHOLARSHIP	8	$50,000
NICHOLAS D. CHABRAJA SCHOLARSHIP	6	$30,000
ROTC SCHOLARSHIP	3	$12,000
SERVICE DOG RECIPIENT	1		$7,500	FMV	SERVICE DOG TO SERVICE MEMBER 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 SCHOLARSHIP, AUSA REQUESTS SUPPORTING DOCUMENTATION OF PAYMENT FOR QUALIFYING TUITION FROM SCHOLARSHIP AWARDEE. IF NO SUPPORTING DOCUMENTATION IS PROVIDED, OR IF SUPPORTING DOCUMENTATION IS NOT FOR A QUALIFIED SCHOLARSHIP EXPENSE, AUSA SENDS A 1099 FOR OTHER INCOME.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
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	0	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
CARTER F HAM
PRESIDENT & CEO	$451,365	$0	$0	$0	$2,600	$0	$22,800	$0	$2,243	$0	$479,008	$0	$0	$0
MANISHA PATEL
TREASURER & CFO	$164,809	$0	$1,000	$0	$1,045	$0	$13,598	$0	$35,595	$0	$216,047	$0	$0	$0
PATRICIA E MCQUISTION
VP, MEMBERSHIP & MEETINGS	$300,646	$0	$0	$0	$2,449	$0	$22,800	$0	$3,148	$0	$329,043	$0	$0	$0
GUY C SWAN
VP, EDUCATION	$286,937	$0	$0	$0	$12,631	$0	$22,509	$0	$2,243	$0	$324,320	$0	$0	$0
DANIEL DAILEY
VP, NCO	$195,848	$0	$0	$0	$479	$0	$15,670	$0	$4,523	$0	$216,520	$0	$0	$0
RICHARD MAZE
EDITOR-IN-CHIEF	$192,167	$0	$2,000	$0	$2,563	$0	$15,246	$0	$15,548	$0	$227,524	$0	$0	$0
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	$193,521	$0	$1,000	$0	$1,032	$0	$15,864	$0	$35,905	$0	$247,322	$0	$0	$0
CARLO KATINDIG
CHIEF OF ADMINISTRATIVE SERVICES	$135,142	$0	$1,000	$0	$25,736	$0	$9,092	$0	$11,378	$0	$182,348	$0	$0	$0
DANIEL ROPER
DIRECTOR, NATIONAL SECURITY STUDIES	$148,047	$0	$0	$0	$2,275	$0	$11,620	$0	$2,778	$0	$164,720	$0	$0	$0
ALEX BRODY
DIRECTOR, MEETINGS	$147,097	$0	$1,000	$0	$966	$0	$11,950	$0	$18,883	$0	$179,896	$0	$0	$0
KENNETH PRESTON
VP, NCO LEFT 01/2020	$38,093	$0	$200,000	$0	$91	$0	$1,802	$0	$0	$0	$239,986	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	GUY C. SWAN RECEIVED HEALTH OR SOCIAL CLUB DUES/INITIATION FEES TOTALING $7,605. GUY C. SWAN ALSO RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TOTALING $2,426. THESE PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 4A	CARLO KATINDIG, CHIEF OF ADMINISTRATIVE SERVICES, RECEIVED A SEVERANCE PAYMENT OF $25,279.45.
PART I, LINE 7	VICE PRESIDENT OF NCO, EDITOR-IN-CHIEF, TREASURER & CFO, CHIEF TECHNICAL OFFICER, CHIEF OF ADMINISTRATIVE SERVICES, AND DIRECTOR OF MEETINGS 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	$490,042	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$490,042	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	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, COMMUNITY AND 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 2018 AND DECEMBER 2021. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE TREASURER/CFO AND THE 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 REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE APRIL 2019 AND OCTOBER 2021.
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 2,812,263.