2021-08-11T06:59:23-05:00 2020-12-31 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2020-01-01 521521276 DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST % BRIDGETTE G SORRELL DISA 8594417300 860 DOLWICK DRIVE ERLANGER KY 41018 DAVID L TANNENBAUM SECRETARY/TREASURER 8594417300 2021-05-27 true DAVID TANNENBAUM 999009999 Aaron Hershberger P00961884 5136218300 2 2020 2022-09-23 18:48:47Z X RICHARD E MARBES 860 DOLWICK DRIVE ERLANGER KY 41018 36946020 false X CST.DAV.ORG X 1986 DC EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE PART III. 7 7 0 7 0 10540326 10110451 0 0 1010103 1084943 0 0 11550429 11195394 8758750 7198417 0 0 0 0 0 0 131547 510627 421116 9269377 7619533 2281052 3575861 39250220 44402343 5117401 4819143 34132819 39583200 X THE DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST IS DEDICATED TO ONE, SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. (CONTINUED ON SCHEDULE O) false false 7198417 7198417 GRANTS AND ALLOCATIONS TO CHARITABLE PROGRAMS. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 111775 GRANT PROCESSING AND MISCELLANEOUS SERVICE EXPENDITURES. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 7310192 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI X X BRIDGETTE G SORRELL 8594417300 860 DOLWICK DRIVE ERLANGER KY 41018 X DANNY OLIVER DIRECTOR 4.0 0.0 X 0 0 0 DAVID L TANNENBAUM SECRETARY/TREASURER 6.0 0.0 X X 0 0 0 DENICE T WILLIAMS DIRECTOR 4.0 0.0 X 0 0 0 J MARC BURGESS VICE PRESIDENT 6.0 0.0 X X 0 0 0 JO ANN M MARTINEZ DIRECTOR (1/2020 - 11/2020) 4.0 0.0 X 0 0 0 RICHARD E MARBES PRESIDENT 6.0 0.0 X X 0 0 0 STEPHEN E WHITEHEAD DIRECTOR 4.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1140707 8969744 74509 10110451 0 702544 702544 0 0 0 0 0 26133025 25750626 382399 382399 382399 0 0 0 0 0 0 0 0 0 0 11195394 1084943 7198417 7198417 0 0 0 0 0 0 0 0 0 0 6840 6840 34700 17350 17350 0 0 81288 81288 125199 22001 103198 16259 12194 813 3252 52047 3755 42520 5772 0 0 0 12645 4306 8339 0 0 0 0 1725 1725 3766 1883 1883 GRANT PROPOSAL PROCESSING 70562 70562 REGISTRATION FEES 16085 3600 12485 7619533 7310192 177794 131547 0 0 5350564 7321261 97889 77965 254264 105849 0 0 0 0 0 0 1752 678 34955 12040 42282 6036 4312 36246 33437590 36784982 0 0 0 0 0 0 68894 63322 39250220 44402343 471536 320601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4645865 4498542 5117401 4819143 X 34132819 39522200 0 61000 34132819 39583200 39250220 44402343 X 3575861 2505507 -630987 X false true X true false X 8377507 9426034 12093585 10540326 10110451 50547903 0 0 8377507 9426034 12093585 10540326 10110451 50547903 1340632 49207271 462136 626263 871915 800663 702544 3463521 0 0 54011424 0.91105 0.90305 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7619533 7619533 530977 132744 false 505179 603106 613469 530977 2252731 3379097 126295 150777 153367 132744 563183 844775 42282 6036 36246 36246 0 ANNUITY PAYMENT LIABILITY 4498542 4498542 12988626 2505507 -630987 1874520 11114106 81288 81288 11195394 7538245 7538245 81288 81288 7619533 PART XI, LINE 2D OTHER ADJUSTMENTS Uncollectible Pledges $ (461,006) Difference in Accounting for Charitable Gift Annuities $ (3,572) CGA Valuation Adjustment $ (166,409) Total $ (630,987) true A Sanctuary for Military Families Inc 5440 CR 41 PO BOX 1563 Granby CO 80446 261410596 501(c)(3) 10000 Health Achilles International 315 West 39th St New York NY 10018 133318293 501(c)(3) 25000 Rehabilitation/ Therapeutic Adaptive Adventures 1315 Nelson St UNIT 1 Lakewood CO 80215 841512653 501(c)(3) 85850 Rehabilitation/ Therapeutic Adaptive Sports Program New Mexico Inc PO Box 5676 Santa Fe NM 87502 850403958 501(c)(3) 15000 Rehabilitation/ Therapeutic American Humane 1400 16th St NW Washington DC 20036 840432950 501(c)(3) 45000 Rehabilitation/ Therapeutic Applied Behavioral Rehab Institute 655 Park Ave Bridgeport CT 06604 061520511 501(c)(3) 20000 Homeless/Indigent/ Crisis Intervention Assistance Dogs of the West 1590 San Mateo Ln Santa Fe NM 87505 850431646 501(c)(3) 25000 Rehabilitation/ Therapeutic Audio Information Network of Colorado 1700 55th St STE A Boulder CO 80301 841147123 501(c)(3) 13400 Rehabilitation/ Therapeutic Barron Heights Community Develop Corp 1385 Lamar Ave Memphis TN 38104 621599468 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Blue Skies Good GuysGals Warrior Fnd 1711 Run Way Middletown OH 45042 474583313 501(c)(3) 25000 Rehabilitation/ Therapeutic Break the Barriers Inc 8555 N Cedar Ave Fresno CA 93720 770106437 501(c)(3) 10000 Rehabilitation/ Therapeutic Canines for Service Inc 221 Old Dairy Rd Wilmington NC 28405 562118747 501(c)(3) 20000 Rehabilitation/ Therapeutic CASA 624 W Jones St Raleigh NC 27603 561778714 501(c)(3) 65100 Homeless/Indigent/ Crisis Intervention Central Union Mission 65 Massachusetts Ave Washington DC 20001 530218650 501(c)(3) 30000 Homeless/Indigent/ Crisis Intervention Community Hope Inc 959 Rt 46 East Parsippany NJ 07054 222647038 501(c)(3) 40000 Homeless/Indigent/ Crisis Intervention Community Legal Aid Services Inc 50 S Main St STE 800 Akron OH 44308 340753560 501(c)(3) 20000 Legal Community Rowing Inc 20 Nonantum Rd Brighton MA 02135 042863756 501(c)(3) 10000 Rehabilitation/ Therapeutic Continuum of Care Inc 109 Legion Ave New Haven CT 06519 060836524 501(c)(3) 10000 Health Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 117407 Homeless/Indigent/ Crisis Intervention Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 239000 Rehabilitation/ Therapeutic Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 200000 Transportation Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 1667225 Employment Assistance Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 115000 Advocacy/Awareness Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 99500 Counseling & Claims/ Filing Assistance DAV National Service Fnd 3725 Alexandria Pike Cold Spring KY 41076 521516071 501(c)(4) 635000 Transportation Disabled Sports USA 451 Hungerford Dr Rockville MD 20850 946174016 501(c)(3) 15000 Rehabilitation/ Therapeutic Five Star Veterans Center Inc 40 Acme St Jacksonville FL 32211 453545974 501(c)(3) 20000 Homeless/Indigent/ Crisis Intervention Flagstaff Shelter Services Inc 4185 E Huntington Dr Flagstaff AZ 86004 204921369 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Food & Friends Inc 219 Riggs Rd NE Washington DC 20011 521648941 501(c)(3) 25000 Health Food Bank of South Jersey 1501 John Tipton Bvld Pennsauken NJ 08110 222623089 501(c)(3) 15000 Health ForcesUnited Inc 701 Greene St STE 104 Augusta GA 30903 261176267 501(c)(3) 10000 Health Gary Sinise Foundation 21700 Oxnard St Woodland Hills CA 91367 800587086 501(c)(3) 500000 Rehabilitation/ Therapeutic Guitars for Vets 6501 3rd Ave Kenosha WI 53143 510662347 501(c)(3) 15000 Rehabilitation/ Therapeutic Heavenly Hoofs Inc 4651 Rummell Rd Saint Cloud FL 34771 134205662 501(c)(3) 24300 Rehabilitation/ Therapeutic Higher Ground Sun Valley Inc 160 W 7th St PO BOX 6791 Ketchum ID 83340 820512146 501(c)(3) 30000 Rehabilitation/ Therapeutic Hope for the Warriors 8003 Forbes Pl Springfield VA 22151 205182295 501(c)(3) 15000 Transportation Housing Crisis Center 4210 Junius St Dallas TX 75246 751633304 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Injured Marine Semper Fi Fund 825 College Bvld Oceanside CA 92057 260086305 501(c)(3) 25000 Employment Intrepid Fallen Heroes Fund W 46 St 12th Ave New York NY 10036 200366717 501(c)(3) 500000 Rehabilitation/ Therapeutic Island Dolphin Care Inc 150 Lorelane Pl Key Largo FL 33037 650728047 501(c)(3) 20000 Rehabilitation/ Therapeutic Legal Aid of Southeastern Pennsylvania 625 Swede St Norristown PA 19401 231901014 501(c)(3) 25000 Legal LifeCare Alliance 1699 West Mound St Columbus OH 43223 314379494 501(c)(3) 45000 Health Lockwood Animal Rescue Center PO Box 1510 Frazier Park CA 93225 813020602 501(c)(3) 40000 Employment Lutheran Family Services of Nebraska 124 South 24th St STE 230 Omaha NE 68102 237267972 501(c)(3) 7500 Health Mental Health America of Greater Houston 2211 Norfolk STE 810 Houston TX 77098 741272394 501(c)(3) 15000 Health Mercy Housing Lakefront 120 S LaSalle St Chicago IL 60603 363453183 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Mountain Resource Center Inc 11030 Kitty Dr Conifer CO 80433 841178699 501(c)(3) 50000 Homeless/Indigent/ Crisis Intervention Music Conservatory of Westchester 216 Central Ave White Plains NY 10606 136007082 501(c)(3) 20000 Rehabilitation/ Therapeutic NEADS Inc 305 Redemption Rock Tr Princeton MA 01541 237281887 501(c)(3) 30000 Rehabilitation/ Therapeutic New Hampshire Catholic Charities Inc 100 William Loeb Dr Manchester NH 03109 020222163 501(c)(3) 25000 Homeless/Indigent/ Crisis Intervention New York Legal Assistance Group 7 Hanover Square New York NY 10004 133505428 501(c)(3) 100000 Legal NewView Oklahoma 501 N Douglas Ave Oklahoma City OK 73106 730592386 501(c)(3) 40000 Health One80 Place PO Box 20038 Charleston SC 29413 570789483 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Operation Homefront Inc 1355 Central Parkway San Antonio TX 78232 320033325 501(c)(3) 25000 Homeless/Indigent/ Crisis Intervention Our Military Kids Inc 6861 Elm St STE 2A McLean VA 22101 562483648 501(c)(3) 100000 Rehabilitation/ Therapeutic Outward Bound Inc 119 W 24th St 4TH FLOOR New York NY 10011 042375956 501(c)(3) 15000 Rehabilitation/ Therapeutic Patient AirLift Services (PALS) 7110 Republic Airport Farmingdale NY 11735 272370028 501(c)(3) 10000 Transportation Pentagon Federal Credit Union Foundation 2930 Eisenhower Ave Alexandria VA 22314 542062271 501(c)(3) 400000 Homeless/Indigent/ Crisis Intervention Quality of Life Foundation Inc 2750 Killarney Dr Woodbridge VA 22192 261820245 501(c)(3) 100000 Rehabilitation/ Therapeutic REBOOT Alliance PO Box 381 Pleasant View TN 37146 453305357 501(c)(3) 10000 Rehabilitation/ Therapeutic Rebuilding Together DC Alexandria 700 Princess St Alexandria VA 22314 541389286 501(c)(3) 10000 Rehabilitation/ Therapeutic Rush University Medical Center 1653 W Congress Parkway Chicago IL 60612 362174823 501(c)(3) 35000 Health Stack Up 14913 W Navarre Way 1 Sylmar CA 91342 475424265 501(c)(3) 25000 Health ALS Assoc Oregon & SW WA Chapter 700 NE Multnomah St Portland OR 97232 680516066 501(c)(3) 10000 Health The PTSD Foundation of America 9724 Derrington Dr Houston TX 77064 203864341 501(c)(3) 15000 Health The Thresholds 4101 North Ravenswood Ave Chicago IL 60613 362518901 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention University of Cincinnati Foundation PO Box 19970 Cincinnati OH 45219 310896555 501(c)(3) 20000 Educational USA Cares Inc 11760 Commonwealth Dr Louisville KY 40299 050588761 501(c)(3) 60000 Health USA Warriors Ice Hockey Program 13424 Query Mill Rd North Potomac MD 20878 263110186 501(c)(3) 30000 Rehabilitation/ Therapeutic Veterans Alternative Inc 1750 Arcadia Rd Holiday FL 34690 472601144 501(c)(3) 15000 Rehabilitation/ Therapeutic Veterans Education Success 1250 H St NW Washington DC 20005 462070196 501(c)(3) 30000 Legal Vietnam Veterans Workshop Inc 17 Court St Boston MA 02108 043007211 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Warrior Canine Connection Inc 14934 Schaeffer Rd Boyds MD 20841 452981579 501(c)(3) 150000 Rehabilitation/ Therapeutic Warrior Meditation Foundation PO Box 694 New Albany OH 43054 455571507 501(c)(3) 1000000 Health Wasatch Adaptive Sports Inc 9385 S Snowbird Center Snowbird UT 84092 942864171 501(c)(3) 10000 Rehabilitation/ Therapeutic Wildwood Hill Inc 2552 Union Ln St Charles IA 50240 421517411 501(c)(3) 10000 Rehabilitation/ Therapeutic Wilmington Area Rebuilding Ministry 5058 Wrightsville Ave Wilmington NC 28403 562076795 501(c)(3) 25000 Rehabilitation/ Therapeutic Working Wardrobes for a New Start 1851 Kettering St Irvine CA 92614 330669145 501(c)(3) 20000 Employment Workshops for Warriors 2970 Main St San Diego CA 92113 261721255 501(c)(3) 20000 Employment Yellow Ribbon Fund Inc PO Box 41048 Bethesda MD 20824 364567583 501(c)(3) 30000 Health 73 2 SCHEDULE I, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO EXECUTE A GRANT AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS OF THE GRANT, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROVISIONS: (1) PURPOSE FOR WHICH FUNDING IS AWARDED; (2) THE FUNDS CANNOT BE RE-GRANTED WITHOUT THE EXPRESS PERMISSION OF THE TRUST AND IN NO CASE TO ORGANIZATIONS OR FOR PROJECTS OUTSIDE THE UNITED STATES; (3) THE GRANTEE AGREES TO PROVIDE WRITTEN EXPENDITURE REPORTS OUTLINING FULFILLMENT OF THE PROGRAM GOALS; (4) THE GRANTEE CERTIFIES THAT IT IS NOT ON ANY FEDERAL TERRORISM WATCH LISTS AND DOES NOT, WILL NOT AND HAS NOT KNOWINGLY PROVIDED FINANCIAL, TECHNICAL IN-KIND OR OTHER MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY THAT IS A TERRORIST OR TERRORIST ORGANIZATION, OR THAT SUPPORTS OR FUNDS TERRORISM; AND (5) THE GRANTEE ACCEPTS AND WILL DISCHARGE FULL CONTROL OF THE GRANT FUNDS AND DISPOSITION OF SAME. THE RECIPIENT IS REQUIRED TO PROVIDE PERFORMANCE/EXPENDITURE REPORTS AT NO LESS THAN 6-MONTH INTERVALS UNTIL THE GRANT FUNDS ARE EXPENDED IN THEIR ENTIRETY. THE PERFORMANCE REPORTS ARE REVIEWED AND MONITORED TO ENSURE COMPLIANCE WITH THE PURPOSE OF THE GRANT AWARDED AND THE IMPACT ON AMERICA'S SICK AND INJURED VETERANS. X 14 74509 COST / SELLING PRICE false true false Schedule M, Part I, Column (b) The number reported on Schedule M, Part I, Column b is the number of contributions. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION (CONTINUED) TO CARRY OUT THIS RESPONSIBILITY, THE CHARITABLE SERVICE TRUST SUPPORTS PHYSICAL AND PSYCHOLOGICAL REHABILITATION PROGRAMS; ENHANCES RESEARCH AND MOBILITY FOR VETERANS WITH AMPUTATIONS AND SPINAL CORD INJURIES; BENEFITS AGING VETERANS; AIDS AND SHELTERS HOMELESS VETERANS; AND EVALUATES AND ADDRESSES THE NEEDS OF VETERANS WOUNDED IN RECENT WARS AND CONFLICTS AND THEIR CAREGIVERS. FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) THE DISABLED AMERICAN VETERANS (DAV) Charitable Service Trust is dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. In an effort to fulfill that purpose throughout the nation, the Trust awards grant funds to nonprofit organizations with programs or services that benefit service members of every era. The Trust generally supports initiatives that provide the following: -Food, shelter, and other necessary items; -Mobility items or assistance specific to individuals with blindness or vision loss; hearing loss; or amputations; -Qualified therapeutic or recreational activities; -Physical or psychological rehabilitation; -Education, training and career-readiness; and -Other forms of direct assistance as appropriate for short- or long-term relief for veterans, caregivers and/or their families. Though the specific needs of veterans from each era may vary, the Trust has supported veterans suffering from post-traumatic stress disorder, traumatic brain injuries, substance abuse ISSUES, amputations, spinal cord injuries, and other physical or mental afflictions. Grant funds have allowed for veterans to secure meaningful employment, healthcare, housing, food, education, camaraderie, and overall support for the many challenges that service members face upon returning from combat. Through financial assistance grants, the Trust enables organizations to sustain quality programming to millions of veterans and dependents each year. FORM 990, PART VI, SECTION B, LINE 11B PROCESS OF THE REVIEW OF FORM 990 FOLLOWING COMPLETION OF FORM 990 BY THE TRUST'S TAX PREPARER, THE ADMINISTRATOR AND ACCOUNTANTS REVIEW THE RETURN. UPON ACCEPTANCE, THE ADMINISTRATOR EMAILS AN ELECTRONIC VERSION (OR MAILS A PAPER COPY FOR THOSE WITHOUT EMAIL) OF THE FINAL RETURN TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. SUBSEQUENTLY THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE THE CONFLICT OF INTEREST POLICY APPLIES TO ALL APPLICATIONS FOR FINANCIAL AID AND ASSISTANCE, ALL STAFFING MATTERS, AND ALL OTHER ACTIONS BY ANY OFFICER OR THE BOARD OF DIRECTORS OF THE TRUST AND APPLIES TO ALL ACTIVITIES IN WHICH THE TRUST IS CURRENTLY ENGAGED OR IN ANY WAY MAY BE ENGAGED AT ANY TIME IN THE FUTURE. THE POLICY PROVIDES THAT A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, ANY MEMBER OF THE STAFF SERVING THE TRUST, OR SAID PERSON'S IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE TRUST. WHEN A CONFLICT IS DISCLOSED AND IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PARTY MUST CALL THE CONFLICT TO THE ATTENTION OF THE BOARD AND SHALL NOT VOTE ON THE MATTER. IN FACE-TO-FACE MEETINGS, ANY PERSON HAVING A CONFLICT WILL RETIRE FROM THE ROOM AND SHALL NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. THE PERSON WILL PROVIDE THE BOARD OF DIRECTORS WITH ANY AND ALL RELEVANT INFORMATION. THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE POLICY NO LESS THAN ANNUALLY TO DETERMINE NEED FOR REVISION. A COPY OF THE POLICY IS PROVIDED TO EACH OFFICER, MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER SERVING THE TRUST OR WHO MAY BECOME ASSOCIATED WITH IT AT THE TIME OF THEIR ASSOCIATION. THE POLICY IS REVIEWED NO LESS THAN ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL SUCH PERSONS. ANY NEW OFFICER, MEMBER OF THE BOARD OF DIRECTORS, AND NEW STAFF MEMBER IS ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR POSITION. EACH PERSON ANNUALLY SIGNS A STATEMENT AFFIRMING: RECEIPT OF A COPY OF THE POLICY; HIS/HER UNDERSTANDING OF THE POLICY; AGREEMENT TO COMPLY WITH THE POLICY; AND VERIFICATION THAT HE/SHE HAS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS IN ACCORDANCE WITH THE ORGANIZATION'S Bylaws, there is no compensation paid to Officers or Directors. In 2020, the Board of Directors reaffirmed its policy that authorizes a per diem be paid to Directors and Officers whose duties require their attendance at Board of Directors meetings or such other events where they serve as representatives of or travel on business for the Trust. The President does not receive compensation for services rendered in conjunction with his position and exercises supervision over the Trust's affairs in accordance with policies, decisions and mandates of the Board. As all of the members of the Board are volunteers, the Board has contracted with Disabled American Veterans (DAV) to utilize the services of a DAV employee to serve as the Administrator of the Trust. The Trust reimbursed the DAV $32,613.93 in 2020 for those services. The Administrator assists the President and other officers in the implementation of Board directives. She also ensures that the President and board members are kept fully abreast of even routine matters so that they may fully carry out their responsibilities. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ACCESSIBLE FROM THE TRUST'S WEBSITE CST.DAV.ORG. THE ANNUAL REPORT AND MOST RECENT FORM 990 ARE ALSO ACCESSIBLE FROM THE TRUST'S WEBSITE, CST.DAV.ORG, AND UPON REQUEST OR FOR PUBLIC INSPECTION AT THE TRUST'S ADMINISTRATIVE OFFICE, 860 DOLWICK DRIVE, ERLANGER, KY 41018. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS Uncollectible pledges $ (461,006) CGA adjustment calculation $ (3,572) CGA valuation adjustment $ (166,409) Total $ (630,987)