2020-08-05T15:46:46-05:00 2019-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2019-01-01 530184296 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES NATI 2027890031 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 JESSIE R ROBINSON PRESIDENT 2027890031 2020-07-29 1 NATALIE R ANZZOLIN CPA P01332714 7033858888 98.172.30.73 2020-07-29 09:25:21 ED P 9AA8B188EA46895C30D29F7469A607558E5A12F4 D1DEBEF34B05872E44DC3374B4329CE0262CB407 2019 2020-09-23 17:36:50Z JESSIE R ROBINSON ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 13612981 0 X WWW.NGAUS.ORG X 1878 DC TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF, AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS OF NGAUS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 29 29 35 29 351613 -250 1526790 1440001 1798617 1978024 733843 380410 3294490 1729871 7353740 5528306 10000 10000 0 0 2518080 2831038 0 0 0 3246096 3548708 5774176 6389746 1579564 -861440 43256541 44311574 5122612 5438327 38133929 38873247 X TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 0 0 THE NATIONAL GUARD MAGAZINE EDUCATES MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES AFFECTING THE NATIONAL GUARD AT BOTH STATE AND FEDERAL LEVELS. INDUSTRY EXHIBITS EDUCATE MEMBERS ABOUT DEFENSE EQUIPMENT, WHICH IS CURRENTLY IN USE BY THE GUARDSMEN. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 0 1 35 1 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL YOUNG 2024085891 ONE MASSACHUSETTS AVE NW WASHINGTON DC 20001 MAJ GEN JAMES HOYER PAST CHAIRMAN/2019 1.25 0.30 X X 0 0 0 BRIG GEN JOANNE SHERIDAN NGAUS SECRETARY/2019 1.25 0.30 X X 0 0 0 MAJ GEN MICHAEL MCGUIRE VICE CHAIR AIR/2019 0.80 0.15 X X 0 0 0 BRIG GEN RET KENNETH ROSS TREASURER/2019 1.25 0.30 X X 0 0 0 MAJ GEN DONALD DUNBAR CHAIRMAN OF THE BOARD/2019 1.75 0.40 X X 0 0 0 MAJ GEN MAX HASTON VICE CHAIR, ARMY/2019 0.80 0.15 X X 0 0 0 MAJ GEN GARY KEEFE AREA I, TAG REPRESENTATIVE 0.80 X 0 0 0 COL RET STEVE GRECO AREA I, AIR REP/2019 0.80 X 0 0 0 BG FRANK MCGINN AREA I, ARMY REPRESENTATIV 0.80 X 0 0 0 COL RET DENNIS HUNSICKER AREA II, AIR REP/2019 0.80 0.15 X 0 0 0 MAJ BOBBY LUMSDEN AREA II, ARMY REP/2020 0.80 X 0 0 0 BRIG GEN MICHAEL BERRY AREA II, TAG REP/2020 0.80 X 0 0 0 MAJ GEN SHERYL GORDON AREA III, AIR REP/2018 0.80 X 0 0 0 BRIG GEN RANDALL SIMMONS AREA III, ARMY REP/2018 0.80 X 0 0 0 MAJ JOHN FESER AREA III, TAG REP 2019 0.80 X 0 0 0 MAJ GEN JAMES BOYLES AREA IV REP/2019 0.80 X 0 0 0 MAJ KEITH MARSHALL AREA IV, ARMY REP/2018 0.80 X 0 0 0 COL JOE HARGETT AREA IV, ARMY/2019 0.80 X 0 0 0 COL MATTHEW BROWN AREA V, AIR REP/2020 0.80 X 0 0 0 COL MIKE OSTER AREA V, ARMY REP/2020 0.80 X 0 0 0 MAJ GEN JON JENSEN AREA V, TAG REP 2020 0.80 X 0 0 0 MAJ GEN MICHAEL LOH AREA VI TAG REP/2018 0.80 X 0 0 0 BRIG GEN JOHN LATHROP AREA VI, ARMY REP/2018 0.80 X 0 0 0 MAJ JOHN BROWNELL AREA VI, AIR REP 0.80 X 0 0 0 MRS CINDY RAMIREZ CAP PRESIDENT 0.80 X 0 0 0 CAPT MARLON JONES COMPANY GRADE REP, AIR 2019 0.80 X 0 0 0 CAPT PAUL HAUTER COMPANY GRADE, ARMY REP/2019 0.80 X 0 0 0 CSM KAREN CRAIG EANGUS PRESIDENT 0.80 0.30 X 0 0 0 CSM DEAN KENNEBECK EXECUTIVE DIRECTOR, EANGUS 0.80 X 0 0 0 MAJOR GENLRET ROBERT GRUBER NGAUS COUNSEL 0.80 X 0 0 0 COL PETE DUFFY RETIRED ARMY REP/2019 0.80 X 0 0 0 BRIG GEN BOBBI DOORENBOS RETIRED AIR REP/2019 0.80 X 0 0 0 CW5 JOE DIAZ WARRANT OFFICER 0.80 X 0 0 0 MR JOE ANGELLOZ NGEDA PRESIDENT 0.80 X 0 0 0 MG GLENN CURTIS AGAUS PRESIDENT 0.80 X 0 0 0 BRIG GENLRET JESSIE ROBINSON NGAUS PRESIDENT 32.00 8.00 X X 303842 75961 37524 LUKE GUTHRIE DIRECTOR, INDUSTRY RELATIO 8.00 32.00 X 34807 139229 21833 PATRICIA O'CONNELL DIRECTOR OF FINANCE, CONTR 32.00 8.00 X 142246 35562 13012 JOHN GOHEEN DIRECTOR OF COMMUNICATIONS 40.00 X 158006 0 12886 JAKE JAKUBEK CHIEF OF STAFF 40.00 X 198502 0 15265 MICHAEL HADLEY DIRECTOR OF LEGISLATION 40.00 X 166452 0 13138 1003855 250752 113658 7 0 1 0 SPARGO 11208 WAPLES MILL RD 112 FAIRFAX VA 22030 EXHIBIT SALES 269191 CENTERPLATE DENVER CO COLORADO CONVENTION CENTER 700 14T DENVER CO 80202 CONFERENCE FOOD SERVICE 255509 BUSINESS CARD PO BOX 15796 WILMINGTON DE 19886 BANK OF AMERICA CREDIT CARDS 228986 ROYLE PRINTING 745 S BIRD ST SUN PRAIRIE WI 53590 MAGAZINE PRINTING 193234 ROYLE POSTAGE PO BOX 7005 WINDOW SERVICES MADISON WI 53707 MAGAZINE SHIPPING 164781 5 1430001 10000 1440001 INDUSTRY EXHIBITS 900099 1570361 1570361 MAGAZINE REVENUE 541800 352463 850 351613 INDUSTRY DAY 900099 55200 55200 1978024 196774 196774 430947 430947 6640123 5356273 1283850 1283850 1283850 2912038 2728402 183636 183636 183636 OTHER 900099 15074 15074 15074 5528306 2925335 351613 811357 10000 333861 2008290 98666 229021 161200 6158 34585 68259 1122 19115 262434 254918 234281 942545 87221 32783 UNRELATED BUSINESS INCO 4678 MAGAZINE EXPENSES 544134 EARLY BIRD INCENTIVE 366095 LEGISLATIVE EXPENSES 220685 469695 6389746 633413 246069 2078996 2672390 2809473 3307105 206194 159220 49208249 25935634 23939167 23272615 7903471 9825810 5685827 4828365 43256541 44311574 1002254 823185 4060187 4554971 60171 60171 5122612 5438327 X 38133929 38873247 38133929 38873247 43256541 44311574 -861440 1600758 0 X X 0 1 X 1 0 500000 500000 29539946 17047982 12491964 17928434 7793059 10135375 1239869 1094593 145276 23272615 DUE FROM AFFILIATES 2560740 ACCRUED INTEREST RECEIVABLE 9018 NET DEFERRED LEASING COSTS 2258607 4828365 SECURITY DEPOSITS - LIABILITY 60171 60171 X 12417078 1600758 5356273 6957031 5460047 68259 68259 5528306 11677760 5356273 5356273 6321487 68259 68259 6389746 PART X, LINE 2: THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,356,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,356,273. 1 SCHOLARSHIPS 5 10000 0 PART I, LINE 2: THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. X X 0 0 0 BRIG GENLRET JESSIE ROBINSON NGAUS PRESIDENT 291842 72961 12000 3000 0 0 17360 4340 12659 3165 333861 83466 0 0 LUKE GUTHRIE DIRECTOR, INDUSTRY RELATIO 33207 132829 1600 6400 0 0 2428 9713 1938 7754 39173 156696 0 0 PATRICIA O'CONNELL DIRECTOR OF FINANCE, CONTR 134246 33562 8000 2000 0 0 8490 2122 1920 480 152656 38164 0 0 JOHN GOHEEN DIRECTOR OF COMMUNICATIONS 148006 0 10000 0 0 0 10486 0 2400 0 170892 0 0 0 JAKE JAKUBEK CHIEF OF STAFF 183502 0 15000 0 0 0 12865 0 2400 0 213767 0 0 0 MICHAEL HADLEY DIRECTOR OF LEGISLATION 154452 0 12000 0 0 0 10738 0 2400 0 179590 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY INTERNAL STAFF INCLUDING DIRECTOR OF FINANCE, CONTROLLER, AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS STAFF, BOARD MEMBERS, TRUSTEES AND VOLUNTEERS AND IS MONITORED BY A COMPLIANCE OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT, DIRECTOR OF FINANCE AND CHIEF OF STAFF INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABALITIY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PAYSCALE, ASSOCIATION COMPENSATION & BENEFITS STUDY AND 2019 SALARY GUIDE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO EACH OFFICE/POSITION AND THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2019. THE PROCESS FOR THE PRESIDENT WAS MOST RECENTLY UNDERTAKEN IN 2019. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE AVAILABLE ON WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE, BOARD OF DIRECTORS, AND INTERNAL EMPLOYEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. NATIONAL GUARD EDUCATIONAL FOUNDATION ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 521038433 IMPROVE PUBLIC APPRECIATION AND UNDERSTANDING OF NG CONTRIBUTIONS. DC 501(C)(3) 7 0 NGAUS INSURANCE TRUST ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 526188375 PROVIDE GROUP LIFE, HEALTH, AND DISABILITY BENEFITS FOR NGAUS MEMBERS. DC 501(C)(19) 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1