ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349305350
Schema version: 2019v5.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T14:17:06-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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 CARTER F HAM	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7038414300	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GENERAL CARTER F HAM	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	$50,654,370	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	132	TotalEmployeeCnt
Total Volunteers	1255	TotalVolunteersCnt
Total Gross UBI	$914,232	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,245,350	PYContributionsGrantsAmt
CY Contributions Grants	$3,554,259	CYContributionsGrantsAmt
PY Program Service Revenue	$28,704,184	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,271,572	CYProgramServiceRevenueAmt
PY Investment Income	$2,224,460	PYInvestmentIncomeAmt
CY Investment Income	$1,467,509	CYInvestmentIncomeAmt
PY Other Revenue	$547,435	PYOtherRevenueAmt
CY Other Revenue	-$678,270	CYOtherRevenueAmt
PY Total Revenue	$36,721,429	PYTotalRevenueAmt
CY Total Revenue	$27,615,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,540,982	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$818,107	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,886,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,574,783	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,448	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,757,966	PYOtherExpensesAmt
CY Other Expenses	$13,290,462	CYOtherExpensesAmt
PY Total Expenses	$37,185,168	PYTotalExpensesAmt
CY Total Expenses	$23,683,352	CYTotalExpensesAmt
PY Revenues Less Expenses	-$463,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,931,718	CYRevenuesLessExpensesAmt
Total Assets BOY	$89,380,944	TotalAssetsBOYAmt
Total Assets EOY	$92,353,784	TotalAssetsEOYAmt
Total Liabilities BOY	$23,932,607	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,013,911	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,448,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,339,873	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	$7,477,727	ExpenseAmt
Grant	$167,742	GrantAmt
Revenue	$17,307,987	RevenueAmt
Desc	AUSA MEETINGS:AUSA HOSTS MANY 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,2. HOT TOPICS SERIES PROVIDES AN IN-DEPTH EXPLORATION OF ARMY REQUIREMENTS AND CHALLENGES, AS WELL AS A FOCUSED DISCUSSION ON FUTURE NEEDS AND STRATEGIES, AND3. NOON REPORT, A FULLY VIRTUAL SERIES THAT FEATURES SENIOR ARMY LEADERS WHO PROVIDE CRITICAL UPDATES ABOUT KEY ISSUES IN THE ARMY. IN ADDITION, WE ORGANIZE SEVERAL DOMESTIC AND INTERNATIONAL EVENTS, INCLUDING: -2019 AUSA ANNUAL MEETING & EXPOSITION - A PROFESSIONAL DEVELOPMENT FORUM:HELD EVERY OCTOBER AT THE WALTER E. WASHINGTON CONVENTION CENTER IN WASHINGTON, DC, THE AUSA ANNUAL MEETING & EXPOSITION 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. KEY 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 2019, MORE THAN 33,000 PEOPLE PARTICIPATED IN THIS EVENT, WITH 650 EXHIBITORS FROM AROUND THE WORLD DISPLAYING THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES. EXHIBIT SPACE IS SOLD TO MEMBERS OF AUSA, WITH SOME EXCEPTIONS. ATTENDANCE IS FREE BUT RESTRICTED TO AUSA MEMBERS AND THOSE WITH AN IDENTIFIABLE RELATIONSHIP TO OUR ORGANIZATION OR THE UNITED STATES ARMY. THIS INCLUDES ALL MILITARY AND GOVERNMENT PERSONNEL.-EUROSATORY 2020 - USA SECURITY AND DEFENSE PAVILION (CANCELLED):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 AMERICAN EMBASSY. AUSA SELLS EXHIBIT SPACE TO INTERESTED BUSINESSES AND MANAGES THE PROGRAM CONTENT OF THE USA SECURITY AND DEFENSE PAVILION. IN 2018, THE PAVILION INCLUDED 118 U.S. COMPANIES OCCUPYING MORE THAN 2,600 SQUARE METERS OF SPACE. -2020 AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION - A PROFESSIONAL DEVELOPMENT FORUM (CANCELLED ):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. ON AVERAGE, 6,000 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT EACH YEAR, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, AND THE WORLDWIDE DEFENSE INDUSTRY. -2020 AUSA LANPAC SYMPOSIUM & EXPOSITION - A PROFESSIONAL DEVELOPMENT FORUM (CANCELLED ):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 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,453,192	ExpenseAmt
Grant	$412,003	GrantAmt
Revenue	$4,670,495	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 122 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 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, REGION, 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. OUR CHAPTERS AND REGIONS ALSO PROMOTE EDUCATION AND RECOGNITION OF EXCELLENCE THROUGH SCHOLARSHIPS, CONTRIBUTIONS, AND AWARDS VALUED AT MORE THAN $1 MILLION, 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 KEEPING PACE WITH CHANGING REQUIREMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,524,918	ExpenseAmt
Grant	$1,500	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 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 ESSAYS. MONOGRAPHS ON KEY DEFENSE ISSUES WRITTEN BY DEFENSE EXPERTS AND SCREENED FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. LANDPOWER ESSAYSANOTHER SERIES DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL ESSAYS (SHORTER IN LENGTH THAN THE LAND WARFARE PAPERS) ON TOPICS THAT WILL STIMULATE PROFESSIONAL DISCUSSION AND FURTHER PUBLIC UNDERSTANDING OF THE LANDPOWER ASPECTS OF NATIONAL SECURITY AND SCREENED FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. SPOTLIGHTSHIGHLIGHT KEY ISSUES RELEVANT TO THE U.S. ARMY AND ITS ROLE IN NATIONAL DEFENSE. THEY ARE DISTRIBUTED TO MILITARY AND CIVILIAN LEADERSHIP, SELECTED SEGMENTS OF THE AMERICAN PUBLIC, MEMBERS OF CONGRESS, KEY CONGRESSIONAL STAFF, INDUSTRY, AND THE ADMINISTRATION. SPECIAL REPORTSOCCASIONAL PUBLICATIONS THAT FALL OUTSIDE OF 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 HANDBOOKA 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. THE 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 FORUMSHOSTED DURING AUSA'S ANNUAL MEETING, GLOBAL FORCE SYMPOSIUM, LANPAC SYMPOSIUM, FUTURES SYMPOSIUM, AND OTHER SYMPOSIA THROUGHOUT THE YEAR ON TOPICS OF CURRENT INTEREST TO ARMY PROFESSIONALS AND AUSA MEMBERS. TOPICS INCLUDE BUT ARE NOT LIMITED TO READINESS, MODERNIZATION, AND REFORM. AUSA'S SENIOR EXECUTIVE ROUNDTABLE SERIESBRINGS 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. ROGERS STRATEGIC ISSUES FORUM SERIESHOSTED FOUR TO SIX TIMES ANNUALLY TO INFORM AND CONTINUE THE PUBLIC DEBATE ON CRITICAL DEFENSE ISSUES, PARTICULARLY THOSE RELATED TO LANDPOWER. THESE EARLY-EVENING EVENTS, NAMED FOR GENERAL BERNARD W. ROGERS, PROVIDE SPEAKING OPPORTUNITIES FOR SENIOR LEADERS IN THE UNIFORMED SERVICES, THE DEPARTMENT OF STATE, ACADEMIA, AND THINK TANKS. LEMNITZER LECTURE SERIESOFFERS LECTURES BY AUTHORS OF BOOKS ON TOPICS OF INTEREST TO SOLDIERS, INDUSTRY, AND ACADEMIA FOCUSED ON THE MILITARY AND THE DEFENSE COMMUNITY. NAMED TO HONOR GENERAL LYMAN L. LEMNITZER, THESE LECTURES HAVE BEEN HOSTED FOUR TIMES ANNUALLY FOR ALMOST 25 YEARS. THOUGHT LEADERS WEBINAR SERIESTEMPORARILY TAKING THE PLACE OF THE GENERAL BERNARD W. ROGERS STRATEGIC ISSUES FORUM AND GENERAL LYMAN L. LEMNITZER LECTURE SERIES. THE WEBINAR SERIES, AN EXTENSION OF OUR THOUGHT LEADERS PODCAST, HAS A TIGHT FOCUS ON SENIOR MILITARY LEADERS AND CONTEMPORARY MILITARY AUTHORS, SEEKING TO EDUCATE THE PUBLIC ON CRITICAL ISSUES AFFECTING LAND FORCES AND STRATEGY. AUSA'S ARMY MATTERS PODCAST SERIESAUSA LAUNCHED A PODCAST SERIES, ARMY MATTERS, IN JANUARY 2019. A ROTATING CAST OF HOSTS PROVIDES VITAL INFORMATION ON ARMY AND DEFENSE ISSUES THROUGH INTERVIEWS AND CONVERSATIONS WITH BOTH MILITARY AND CIVILIAN EXPERTS. A NEW EPISODE IS POSTED EACH MONDAY, CYCLING THROUGH THE FOUR SHOWS AND 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 PROGRAMWORKS 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
$2,570,071	$1,328,084	ARMY MAGAZINE: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.
$1,102,019		NON-COMMISSIONED OFFICER (NCO) AND SOLDIER PROGRAMSNCO 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 PROVIDES THE EDUCATIONAL MATERIALS NEEDED BY TODAY'S PROFESSIONAL SOLDIER TO REMAIN COMPETITIVE FOR ADVANCEMENT AND TO SERVE SUCCESSFULLY IN POSITIONS OF INCREASED RESPONSIBILITY IN MORE THAN 145 OCCUPATIONAL SPECIALITIES. NCO AND SOLDIER PROGRAMS ADDS 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 THE NECESSARY TOOLS NEEDED FOR 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 121 CHAPTERS AND AUSA'S PRINCIPLE MEETINGS CONDUCTED ANNUALLY THROUGHOUT THE YEAR.
$839,387		GOVERNMENT AFFAIRS, PUBLIC AFFAIRS, AND OTHER PROGRAMSAUSA GOVERNMENT AFFAIRS LEADS THE DEVELOPMENT AND MANAGES THE EXECUTION OF THE STRATEGY FOR ADVOCATING AUSA AND TOTAL ARMY PRIORITIES WITH THE UNITED STATES CONGRESS, THE DEPARTMENT OF DEFENSE, OTHER ASSOCIATIONS, THINK TANKS, AND LIKE-MINDED ORGANIZATIONS IN THE NATIONAL CAPITAL REGION. GOVERNMENT AFFAIRS' WORK PRODUCTS INCLUDE ANNUALLY PUBLISHING AUSA FOCUS AREAS (PRIORITIES), HOSTING A CONGRESSIONAL STAFF DURING THE AUSA ANNUAL MEETING, ENGAGEMENT PLANS IN SUPPORT OF AUSA PRIORITIES AND AUSA SUPPORTED LEGISLATION WITH THE CONGRESS, HOSTING CONGRESSIONAL STAFF AT AUSA SYMPOSIUMS, AND ADVOCACY FOR AUSA AND TOTAL ARMY PRIORITIES WITH DOD.	$236,862

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,511,477	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$236,862	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,328,084	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,967,314	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	130	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	132	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
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
ANN E DUNWOODY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN D HARRIS II
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 & CHIEF EXECUTIVE OFFICER	38.00		Yes (X)	$717,600	$0	$24,553
ANN BELYEA
CORPORATE SECRETARY	38.00		Yes (X)	$165,363	$0	$20,657
MANISHA PATEL
TREASURER AND CONTROLLER	38.00		Yes (X)	$156,289	$0	$47,023
PATRICIA E MCQUISTION
VICE PRESIDENT, MEMBERSHIP & MEETINGS	38.00			$471,982	$0	$25,396	Yes (X)
GUY C SWAN
VICE PRESIDENT, EDUCATION	38.00			$448,811	$0	$24,534	Yes (X)
KENNETH O PRESTON
VICE PRESIDENT, NCO (LEFT 01/2020)	38.00			$282,021	$0	$17,284	Yes (X)
RICHARD MAZE
EDITOR-IN-CHIEF	38.00			$216,757	$0	$30,199		Yes (X)
MICHAEL SCANLAN
DIRECTOR, MEETINGS	38.00			$190,789	$0	$14,862		Yes (X)
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	38.00			$180,907	$0	$49,175		Yes (X)
DANIEL ROPER
DIRECTOR, NATIONAL SECURITY STUDIES	38.00			$142,426	$0	$13,769		Yes (X)
ROBERT BROWN
DISTINGUISHED SENIOR FELLOW	1.00			$200,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,172,945	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$267,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	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/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	$1,597,011
ARAMAK SPORTS & ENTERTAINMENT SERVICES L
			CATERING SERVICES	$831,832	403 NORTH 3RD STREET	RICHMOND	VA	23219
WASHINGTON CONVENTION CENTER
			VENUE RENTAL	$623,654	801 MOUNT VERNON PLACE NW	WASHINGTON	DC	20001
HBW GROUP
			CONSTRUCTION SERVICES	$549,633	1055 FIRST STREET SUITE 200	ROCKVILLE	MD	20850
COGES
65 RUE DE COURCELLES	PARIS	FR	EXHIBIT SPACE	$508,581					75008

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Fundraising	$730,083	FundraisingAmt
All Other Contributions	$2,824,176	AllOtherContributionsAmt
Noncash Contributions	$70,020	NoncashContributionsAmt
Total Contributions	$3,554,259	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETINGS	900099	$15,848,717	$15,848,717
MEMBERSHIP DUES	900099	$4,670,495	$4,670,495
SYMPOSIA & OTHER MEETINGS	900099	$1,459,270	$658,743	$800,527
ADVERTISING	541800	$1,293,090		$294,347	$998,743

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,271,572	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,148,985	TotalRevenueColumnAmt
Exclusion	$1,148,985	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,173	TotalRevenueColumnAmt
Exclusion	$382,173	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$497,664	RealAmt
Personal	$169,639	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,230,476	RealAmt
Personal	$254,150	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$732,812	RealAmt
Personal	-$84,511	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$817,323	TotalRevenueColumnAmt
Unrelated Business Revenue	-$84,511	UnrelatedBusinessRevenueAmt
Exclusion	-$732,812	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,203,560	SecuritiesAmt
Other	$1,450	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,885,898	SecuritiesAmt
Other	$588	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$317,662	SecuritiesAmt
Other	$862	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318,524	TotalRevenueColumnAmt
Exclusion	$318,524	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$346,189	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$730,083	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$646,191	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$300,002	TotalRevenueColumnAmt
Exclusion	-$300,002	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$34,994	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,997	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,997	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,885	TotalRevenueColumnAmt
Exclusion	$43,885	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,885	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,615,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,190,952	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$914,232	UnrelatedBusinessRevenueAmt
Exclusion	$1,955,627	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$428,192	TotalAmt
Program Services	$428,192	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$389,915	TotalAmt
Program Services	$389,915	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,032,718	TotalAmt
Program Services	$1,470,948	ProgramServicesAmt
Management And General	$561,770	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,665,010	TotalAmt
Program Services	$4,614,742	ProgramServicesAmt
Management And General	$1,050,268	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$467,442	TotalAmt
Program Services	$369,804	ProgramServicesAmt
Management And General	$97,638	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$832,448	TotalAmt
Program Services	$662,723	ProgramServicesAmt
Management And General	$169,725	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$577,165	TotalAmt
Program Services	$456,608	ProgramServicesAmt
Management And General	$120,557	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$106,881	TotalAmt
Management And General	$106,881	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,239	TotalAmt
Management And General	$63,239	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,613	TotalAmt
Program Services	$9,613	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$327,263	TotalAmt
Management And General	$327,263	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$241,911	TotalAmt
Program Services	$159,387	ProgramServicesAmt
Management And General	$82,524	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$649,005	TotalAmt
Program Services	$633,309	ProgramServicesAmt
Management And General	$1,004	ManagementAndGeneralAmt
Fundraising	$14,692	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$697,903	TotalAmt
Program Services	$565,164	ProgramServicesAmt
Management And General	$109,818	ManagementAndGeneralAmt
Fundraising	$22,921	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,620,556	TotalAmt
Program Services	$1,489,660	ProgramServicesAmt
Management And General	$130,896	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,136,568	TotalAmt
Program Services	$647,652	ProgramServicesAmt
Management And General	$488,916	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$339,953	TotalAmt
Program Services	$263,648	ProgramServicesAmt
Management And General	$76,305	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,362,579	TotalAmt
Program Services	$4,353,519	ProgramServicesAmt
Management And General	$7,225	ManagementAndGeneralAmt
Fundraising	$1,835	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,880	TotalAmt
Management And General	$8,880	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,954,020	TotalAmt
Program Services	$1,954,020	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$508,241	TotalAmt
Program Services	$508,241	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$151,404	TotalAmt
Program Services	$70,660	ProgramServicesAmt
Management And General	$80,744	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING/PUBLICATIONS	$443,413	$443,413
CREDIT CARD FEES	$334,105	$334,105
TAXES	$127,050		$127,050
DUES AND SUBSCRIPTIONS	$98,258	$91,334	$6,924

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,620	TotalAmt
Program Services	$50,657	ProgramServicesAmt
Management And General	$58,963	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,683,352	TotalAmt
Program Services	$19,967,314	ProgramServicesAmt
Management And General	$3,676,590	ManagementAndGeneralAmt
Fundraising	$39,448	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,855,513	BOYAmt
EOY	$12,026,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,360,781	BOYAmt
EOY	$2,585,067	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,279,496	BOYAmt
EOY	$2,297,968	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$565,292	BOYAmt
EOY	$528,674	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,310	BOYAmt
EOY	$63,662	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,581,539	BOYAmt
EOY	$2,009,919	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,261,511	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,107,878	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,263,748	BOYAmt
EOY	$14,153,633	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,783,972	BOYAmt
EOY	$58,391,300	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$629,293	BOYAmt
EOY	$296,580	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,380,944	BOYAmt
EOY	$92,353,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,357,272	BOYAmt
EOY	$3,673,319	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$694,466	BOYAmt
EOY	$539,600	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,295,524	BOYAmt
EOY	$11,644,840	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,585,345	BOYAmt
EOY	$2,477,611	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,932,607	BOYAmt
EOY	$21,013,911	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	$64,958,861	BOYAmt
EOY	$70,907,980	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$489,476	BOYAmt
EOY	$431,893	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,448,337	BOYAmt
EOY	$71,339,873	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,380,944	BOYAmt
EOY	$92,353,784	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,931,718	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,569,060	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,609,242	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	$1,249,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,555,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,396,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,245,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,284,342	CurrentTaxYearAmt
Total	$15,731,772	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,999,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,815,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,704,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,694,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,577,740	CurrentTaxYearAmt
Total	$116,791,921	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$259,283	CurrentTaxYearMinus1YearAmt
Total	$259,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,248,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,371,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,101,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,199,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,862,082	CurrentTaxYearAmt
Total	$132,782,976	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,402	CurrentTaxYearAmt
Total	$77,263	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,028,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$846,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,553,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$579,395	CurrentTaxYearAmt
Total	$14,008,199	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,044,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$846,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,575,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$618,797	CurrentTaxYearAmt
Total	$14,085,462	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$118,697,514	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,636,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,268,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,414,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,186,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,822	CurrentTaxYearAmt
Total	$13,534,727	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,445	CurrentTaxYearMinus3YearsAmt
Total	$7,445	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,636,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,276,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,414,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,186,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,822	CurrentTaxYearAmt
Total	$13,542,172	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$826,795	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$479,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,675	CurrentTaxYearMinus2YearsAmt
Total	$1,597,324	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,885	CurrentTaxYearAmt
Total	$48,769	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,711,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,127,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,806,454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,391,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,934,789	CurrentTaxYearAmt
Total	$147,971,241	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80220	PublicSupportCY509Pct
Public Support PY509	0.79650	PublicSupportPY509Pct
Investment Income CY	0.09150	InvestmentIncomeCYPct
Investment Income PY	0.10050	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	$9,613	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,613	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,439,534	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,449,147	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	$1,659	CurrentYearMinus3Amt
Current Year Minus2	$2,506	CurrentYearMinus2Amt
Current Year Minus1	$14,427	CurrentYearMinus1Amt
Current Year	$9,613	CurrentYearAmt
Total	$28,205	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 Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,575,288	BeginningYearBalanceAmt
Other Expenditures	$17,575,288	OtherExpendituresAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,274,803	BeginningYearBalanceAmt
Contributions	$3,374,106	ContributionsAmt
Investment Earnings Or Losses	$1,795,151	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,605,513	OtherExpendituresAmt
Administrative Expenses	$18,168	AdministrativeExpensesAmt
End Year Balance	$33,820,379	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	$20,608,071	OtherCostOrOtherBasisAmt
Depreciation	$9,167,266	DepreciationAmt
Book Value	$11,440,805	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,855,659	OtherCostOrOtherBasisAmt
Depreciation	$1,487,123	DepreciationAmt
Book Value	$368,536	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,342,496	OtherCostOrOtherBasisAmt
Depreciation	$5,453,489	DepreciationAmt
Book Value	$1,889,007	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,153,633	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT DEPOSITS	$95,391
ACCRUED PENSION COST	$2,382,220

Field	Value	IRS element (for citing)
Total Liability	$2,477,611	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,344,015	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,569,060	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$3,569,060	RevenueNotReportedAmt
Revenue Subtotal	$26,774,955	RevenueSubtotalAmt
Investment Expenses Not Incld	$327,263	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$512,852	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$840,115	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,615,070	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,021,010	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,678,970	OtherExpensesIncludedAmt
Expenses Not Reported	$2,678,970	ExpensesNotReportedAmt
Expenses Subtotal	$20,342,040	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$327,263	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,014,049	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,341,312	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,683,352	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2020 AND 2019, RELATED TO THE ASSOCIATION'S ADVERTISING AND QUALIFIED TRANSPORTATION BENEFITS. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(3) 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 4B - OTHER ADJUSTMENTS:	REVENUE FROM UNAUDITED DIVISIONS 2,665,666. SPECIAL EVENT EXPENSES -646,191. RENTAL EXPENSES -1,484,626. COST OF GOODS SOLD -21,997.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 21,997. SPECIAL EVENT EXPENSES 646,191. RENTAL EXPENSE 1,484,626. LOCAL ORGANIZATION SUPPORT 511,156. INTERCOMPANY ELIMINATION 15,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM UNAUDITED DIVISIONS 3,014,049.

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	4	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$1,507
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$3,510
EAST ASIA AND THE PACIFIC	7	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$2,500
EAST ASIA AND THE PACIFIC	0	INVESTMENTS		$11,910
EUROPE (INCLUDING ICELAND & GREENLAND)	37	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$23,499
EUROPE (INCLUDING ICELAND & GREENLAND)	0	INVESTMENTS		$78,712
MIDDLE EAST AND NORTH AFRICA	19	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$40,808
MIDDLE EAST AND NORTH AFRICA	0	INVESTMENTS		$24,284

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	67	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	67	TotalEmployeeCnt
Subtotal Spent	$186,730	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$186,730	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	$159,190	GrossReceiptsEvent1Amt
Charitable Contri Event1	$123,303	CharitableContriEvent1Amt
Gross Revenue Event1	$35,887	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$49,354	OtherDirectExpensesEvent1Amt
Event2	MCOE INDUSTRY DAY	Event2Nm
Gross Receipts Event2	$78,807	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,595	CharitableContriEvent2Amt
Gross Revenue Event2	$32,212	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$33,162	OtherDirectExpensesEvent2Amt
Other Events Total	35	OtherEventsTotalCnt
Gross Receipts Other Events	$795,261	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$553,391	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$241,870	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$428,390	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,033,258	GrossReceiptsTotalAmt
Charitable Contributions Tot	$723,289	CharitableContributionsTotAmt
Gross Revenue Total Events	$309,969	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$510,906	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$510,906	DirectExpenseSummaryEventsAmt
Net Income Summary	-$200,937	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
COLLEGE OPTIONS FOUNDATION
115 LLOYD AVENUE	TYRONE	GA	30290	030566869	501(C)(3)	$19,500	SPONSORSHIP OF THE JROTC LEADERSHIP AND ACADEMIC BOWL
GARY SINISE FOUNDATION
1901 AVENUE OF THE STARS	LOS ANGELES	CA	90067	800587086	501(C)(3)	$10,000	GENERAL DONATION TO SUPPORT VETERANS, FIRST RESPONDERS, THEIR FAMILIES, AND THOSE IN NEED
ARMY WAR COLLEGE FOUNDATION
122 FORBES AVENUE	CARLISLE	PA	17013	232034407	501(C)(3)	$15,000	SUPPORT FOR ACADEMIC PROGRAMS
US ARMY
105 ARMY PENTAGON	WASHINGTON	DC	20310		DOD		PORTRAITS OF THE HONORABLE MARK T. ESPER AND GEN MARK A. MILLEY FOR PUBLIC DISPLAY IN THE PENTAGON	$60,000	FMV	OIL PAINTINGS
GUARDIAN ANGELS MEDICAL SERVICE DOGS
3251 NE 180TH AVENUE	WILLISTON	FL	32696	272667123	501(C)(3)	$40,222	DONATION FOR SERVICE DOGS FOR SOLDIERS/VETERANS
WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM
PO BOX 11538	NORFOLK	VA	23517	273628041	501(C)(3)	$25,000	DONATION FOR KIDS CAMP EXPENSES FOR A SOFTBALL EVENT
OPERATION ONCE IN A LIFETIME
1600 TANGLEWOOD DRIVE	ALLEN	TX	75002	208948979	501(C)(3)	$11,500	WOUNDED WARRIOR SUPPORT
FORT DRUM IFMWR
PO BOX 899	FORT DRUM	NY	13602		DOD	$8,500	ARMY 10-MILER TEAM
ARMY SCHOLARSHIP FOUNDATION
11700 PRESTON ROAD SUITE 660-301	DALLAS	TX	75230	742996331	501(C)(3)	$7,600	ARMY COLLEGE SCHOLARSHIPS
FISHER HOUSE MICHIGAN
PO BOX 130466	ANN ARBOR	MI	48113	812586691	501(C)(3)	$6,000	TEMPORARY LODGING TO MILITARY AND VETERAN'S FAMILIES DURING HOSPITALIZATION AT THE VA
LOS POSITAS COLLEGE FOUNDATION
3000 CAMPUS HILL DR BUILDING 1310	LIVERMORE	CA	94551	710942040	501(C)(3)	$5,500	SCHOLARSHIPS
US NAVAL SEA CADETS CORPS RADM CW PARK BATTALION
1740 ETHAN ALLEN DRIVE	BRENTWOOD	CA	94513	471342616	501(C)(3)	$5,400	SCHOLARSHIPS
FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE SUITE 420	ROCKVILLE	MD	20850	113158401	501(C)(3)	$133,803	SUPPORT FOR WOUNDED WARRIORS AND VETS

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
LEON VAN AUTREVE SCHOLARSHIP	8	$50,000
COLLEGE DEBT	3	$6,000
JOSEPH P. AND HELEN T. CRIBBINS SCHOLARSHIP	2	$20,000
NICHOLAS D. CHABRAJA SCHOLARSHIP	6	$30,000
DELTA DENTAL SCHOLARSHIP	10	$20,000
GEN JACK N. MERRITT SCHOLARSHIP	2	$10,000
PROFESSIONAL DEVELOPMENT	4	$12,000
ROTC SCHOLARSHIP	3	$12,000
ARMY SCHOLARSHIPS - ADMIN BY AUSA	3	$12,000
AUSA CHAPTER SCHOLARSHIPS	202	$202,915
WILLIAM MADIGAN	1		$15,000	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	0	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 & CHIEF EXECUTIVE OFFICER	$490,000	$0	$225,000	$0	$2,600	$0	$22,400	$0	$2,153	$0	$742,153	$0	$0	$0
ANN BELYEA
CORPORATE SECRETARY	$107,156	$0	$56,300	$0	$1,907	$0	$8,732	$0	$11,925	$0	$186,020	$0	$0	$0
MANISHA PATEL
TREASURER AND CONTROLLER	$154,129	$0	$1,300	$0	$860	$0	$12,859	$0	$34,164	$0	$203,312	$0	$0	$0
PATRICIA E MCQUISTION
VICE PRESIDENT, MEMBERSHIP & MEETING	$294,533	$0	$175,000	$0	$2,449	$0	$22,400	$0	$2,996	$0	$497,378	$0	$0	$0
GUY C SWAN
VICE PRESIDENT, EDUCATION	$279,153	$0	$155,000	$0	$14,658	$0	$22,381	$0	$2,153	$0	$473,345	$0	$0	$0
KENNETH O PRESTON
VICE PRESIDENT, NCO (LEFT 01/2020)	$179,650	$0	$100,000	$0	$2,371	$0	$14,372	$0	$2,912	$0	$299,305	$0	$0	$0
RICHARD MAZE
EDITOR-IN-CHIEF	$179,213	$0	$35,024	$0	$2,520	$0	$14,559	$0	$15,640	$0	$246,956	$0	$0	$0
MICHAEL SCANLAN
DIRECTOR, MEETINGS	$90,465	$0	$0	$0	$100,324	$0	$6,359	$0	$8,503	$0	$205,651	$0	$0	$0
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	$178,610	$0	$1,300	$0	$997	$0	$15,155	$0	$34,020	$0	$230,082	$0	$0	$0
DANIEL ROPER
DIRECTOR, NATIONAL SECURITY STUDIES	$139,434	$0	$1,300	$0	$1,692	$0	$11,155	$0	$2,614	$0	$156,195	$0	$0	$0
ROBERT BROWN
DISTINGUISHED SENIOR FELLOW	$0	$0	$200,000	$0	$0	$0	$0	$0	$0	$0	$200,000	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	GUY C. SWAN RECEIVED HEALTH OR SOCIAL CLUB DUES/INITIATION FEES TOTALING $8,294. GUY C. SWAN ALSO RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TOTALING $2,771. THESE PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 7	PRESIDENT & CEO, VICE PRESIDENTS, CORPORATE SECRETARY, EDITOR-IN-CHIEF, TREASURER & CONTROLLER, CHIEF TECHNICAL OFFICER, AND DIRECTOR OF NATIONAL SECURITY STUDIES RECEIVED BONUSES BASED ON PERFORMANCE. THE ORGANIZATION AWARDED A SIGNING BONUS TO THE DISTINGUISHED SENIOR FELLOW.

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	$528,674	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	$528,674	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,459	NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,790	NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$1,705	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$8,686	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HOTEL FARE, EVENT TICKETS, AIRFARE, BUS TICKETS, ELECTRONICS, LESSONS	Desc
Contribution	185	ContributionCnt
Noncash Contributions Rpt F990	$49,380	NoncashContributionsRptF990Amt

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 CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 4	AUSA AMENDED THE BYLAWS IN JANUARY 2020, MAKING THE EX OFFICIO MEMBERS, INCLUDING PRESIDENT/CEO AND REGION PRESIDENTS, NON-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/CONTROLLER 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 YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS DECEMBER 2018. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE TREASURER/CONTROLLER AND THE CORPORATE SECRETARY. A COMPENSATION STUDY ON ALL STAFF, REVIEWED BY A CONSULTANT WAS USED FOR COMPARABILITY DATA. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS APRIL 2019.
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:	DECREASE IN PENSION OBLIGATION -1,409,947. CHANGE IN ACCOUNTING POLICY -191,173. DEPOSIT IN TRANSIT -8,122.