THE MOAA FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MOAA FOUNDATION (EIN 46-4219250)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-25
- IRS object ID
- 202002389349300510
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-25T08:26:54-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464219250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MOAA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOAA | BusinessNameControlTxt |
| Phone | 7038388102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA D CHAVIS | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 7038388102 | PhoneNum |
| Signature | 2020-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2020-08-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.227.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-24 | IPDt |
| IP Tm | 15:09:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA T ATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $847,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOAA.ORG/FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE & EDUCATIONAL PROGRAMS FOR MILITARY & VETERAN FAMILIES & SURVIVING SPOUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $684,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $847,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $684,111 | PYTotalRevenueAmt |
| CY Total Revenue | $847,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $616,313 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $383,813 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $276,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,625 | PYOtherExpensesAmt |
| CY Other Expenses | $101,576 | CYOtherExpensesAmt |
| PY Total Expenses | $1,120,475 | PYTotalExpensesAmt |
| CY Total Expenses | $712,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$436,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $135,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $648,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $648,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $465,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARRY ON CHARITABLE AND EDUCATIONAL PROGRAMS FOR ACTIVE DUTY MILITARY, RESERVE, NATIONAL GUARD, RETIRED, AND FORMER MEMBERS OF THE UNIFORMED SERVICES AND THEIR FAMILY MEMBERS AND SURVIVING SPOUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $186,267 | ExpenseAmt |
| Grant | $143,825 | GrantAmt |
| Desc | MILITARY SPOUSE PROFESSIONAL DEVELOPMENT:"KEEPING A CAREER ON THE MOVE" IS A PERSONAL AND PROFESSIONAL DEVELOPMENT SEMINAR SERIES FOR MILITARY SPOUSES WHO ARE (1) PLANNING TO ENTER OR RE-ENTER THE WORKFORCE OR (2) TAKING THE NEXT STEP IN THEIR PROFESSIONAL CAREERS. THE SERIES IS PRESENTED BY THE MOAA FOUNDATION IN PARTNERSHIP WITH THE U.S. CHAMBER OF COMMERCE "HIRING OUR HEROES"PROGRAM.THE SEMINAR SERIES: (1) HELPS SPOUSES IDENTIFY AND ARTICULATE PERSONALGOALS, (2) BUILD A BRIDGE TO LOCAL AND FEDERAL RESOURCES, (3) CONNECTSPOUSES DIRECTLY WITH THE LOCAL WORKFORCE BY PROVIDING OPPORTUNITIES TOENGAGE WITH INSTALLATION, COMMUNITY, STATE, AND FEDERAL REPRESENTATIVES, LOCAL AND NATIONAL EMPLOYERS, AND OTHER MILITARY SPOUSES WHO HAVE SUCCESSFULLY KEPT AND GROWN THEIR CAREERS ON THE MOVE, AND (4) TO OFFER ADVICE, ASSISTANCE, AND EXPERTISE ON LEVERAGING PERSONAL EXPERIENCES TO OBTAIN EMPLOYMENT THROUGH INDUSTRY BEST PRACTICES IN AREAS SUCH AS RESUMES, LINKEDIN, AND NETWORKING. THIS EVENT IS FREE AND OPEN TO SPOUSES OF ACTIVE DUTY, RESERVE, NATIONAL GUARD, RETIREES, VETERANS, SURVIVING MILITARY SPOUSES, SERVICEMEMBERS AND VETERANS. IN CY 2019, THE MOAA FOUNDATION HOSTED SIXSYMPOSIA. OVER 4300 MILITARY SPOUSES THROUGHOUT THE WORLD ATTENDEDTHESE EVENTS, EITHER LIVE OR VIRTUALLY, GAINING INFORMATION AND ACCESSTO RESOURCES TO BOOST EMPLOYMENT READINESS. THEY WERE ABLE TO NETWORKWITH FELLOW PROFESSIONALS AND HEAR FROM THOSE WHO HAVE KEPT A CAREER ONTHE MOVE. FOR THE FIRST TIME, THE SYMPOSIUM WAS HELD IN VICENZA, ITALY, PROVIDING THESE SERVICES TO ACTIVE DUTY SPOUSES NOT NORMALLY OFFERED ANOPPORTUNITY TO ATTEND PROFESSIONAL DEVELOPMENT SEMINARS OVERSEAS. TWO EVENTS WERE HELD IN BAVARIA AND KAISERSLAUTERN, GERMANY, AND THREE SYMPOSIA WERE HOSTED IN THE UNITED STATES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON, CAMP LEJEUNE, NORTH CAROLINA, AND JOINT BASE PEARL HARBOR-HICKAM, HAWAII. ADDITIONALLY, IN APRIL 2019, THE NEWLY UPDATED MILITARY SPOUSE EMPLOYMENT GUIDE PUBLICATION WAS COMPLETED. THIS RESOURCE IS AVAILABLE AT NO CHARGE TO ALL MILITARY SPOUSES. THE 56-PAGE GUIDE CONTAINS INFORMATION ABOUT CONDUCTING A JOB SEARCH AND WAYS TO MANAGE A CAREER ON THE MOVE. THIS PUBLICATION HAS BEEN DOWNLOADED OVER 350 TIMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,897 | ExpenseAmt |
| Grant | $83,456 | GrantAmt |
| Desc | NETWORKING EVENT: DISCUSSIONS ADDRESSING "WHICH BUSINESS SECTOR IS RIGHT FOR YOU AND "EXPLORING ENTREPRENEURSHIP." THE EVENT OFFERS A UNIQUE OPPORTUNITY TO CONNECT EXECUTIVES, MENTORS, AND COMMUNITY LEADERS WITH TALENTED MILITARY PROFESSIONALS ENTERING THE CIVILIAN WORKFORCE. IN 2019, THE FORUM ATTRACTED MORE THAN 800 REGISTRANTS AND MORE THAN 90 EMPLOYERS, THE HIGHEST NUMBER YET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,400 | ExpenseAmt |
| Grant | $79,400 | GrantAmt |
| Desc | COMMUNITY OUTREACH GRANT PROGRAM:THROUGH THE COMMUNITY OUTREACH GRANT PROGRAM, THE MOAA FOUNDATION OFFERS GRANTS TO MOAA COUNCILS OR CHAPTERS PROVIDING SERVICES TO LOCAL MILITARY AND VETERAN FAMILIES-EITHER DIRECTLY OR THROUGH PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS-IN ONE OF NINE AREAS OF CRITICAL MILITARY AND VETERAN FAMILY NEED: HOUSING, FOOD ASSISTANCE, EMPLOYMENT, HEALTH (INCLUDING BEHAVIORAL HEALTH), FAMILY STRENGTH, COMMUNITY REINTEGRATION, FINANCIAL ASSISTANCE, LEGAL ASSISTANCE, AND TRANSPORTATION. MOAA COUNCILS/CHAPTERS MAY DELIVER THESE SERVICES DIRECTLY OR THROUGH COMMUNITY PARTNERSHIPS WITH OTHER ORGANIZATIONS, HOWEVER MOAA COUNCILS/CHAPTERS ARE SOLELY RESPONSIBLE FOR ENSURING ALL MOAA FOUNDATION GRANT FUNDS ARE DISBURSED IN SUPPORT OF PROGRAMS AND SERVICES WITHIN ONE OR MORE OF THE NINE CRITICAL AREAS OF NEED LISTED ABOVE. IN 2018, THE MOAA FOUNDATION WAS ABLE TO TRIPLE THE SIZE OF THIS PROGRAM. WE RECEIVED A GRANT OF $40,000 FROM THE EXPRESS SCRIPTS FOUNDATION, AND THE MOAA FOUNDATION SUPPLEMENTED THAT WITH $30,000. A TOTAL OF 19 GRANTS WERE AWARDED FROM 29 APPLICATIONS, UP FROM JUST SIX AWARDED IN THE PRIOR YEAR FROM AMONG NINE APPLICATIONS. IN 2019, APPLICATIONS HAVE INCREASED AGAIN FROM 29 APPLICATIONS TO 44 APPLICATIONS, A MEASURE OF THIS PROGRAMS'S BREAKOUT SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $52,200 | $50,000 | DEMOCRACY FUND MILITARY ABSENTEE VOTING:THE MOAA FOUNDATION DESIGNED THE 2018 AND 2019 MILITARY FAMILY VOTER OUTREACH CAMPAIGNS BASED ON THE FINDINGS OF A 2017 SURVEY FUNDED THROUGH A DEMOCRACY FUND GRANT AND CONDUCTED IN COLLABORATION WITH SYRACUSE UNIVERSITY'S INSTITUTE FOR VETERAN AND MILITARY FAMILIES (IVMF). THE SURVEY ASSESSED THE ABSENTEE VOTING EXPERIENCES AND PERCEPTIONS OF ACTIVE DUTY AND VETERAN FAMILIES. AMONG OTHER THINGS, IT FOUND THAT ACTIVE DUTY FAMILIES, PARTICULARLY ACTIVE DUTY SPOUSES, PARTICIPATE AT SIGNIFICANTLY LOWER RATES IN STATE AND LOCAL ELECTIONS. TO ADDRESS THAT FINDING, THE MOAA FOUNDATION UPDATED ITS ACTIVE DUTY MILITARY FAMILY VOTING PORTAL TO GUIDE ACTIVE DUTY FAMILIES RESIDING IN THE FIVE STATES WITH 2019 "OFF YEAR" STATE ELECTIONS THROUGH THE CONREGISTRATION, ABSENTEE VOTING, EARLY VOTING AND ELECTION DAY VOTING PROCESSES. WE BELIEVE THIS OUTREACH CAMPAIGN WAS EFFECTIVE AND DEMONSTRATED YET ANOTHER INCREASE IN RESPONSE RATES FROM THE TARGET AUDIENCE. |
| $27,796 | $15,000 | GUARD AND RESERVE |
| $12,132 | $12,132 | VETERANS SERVICE ORGANIZATIONS (VSO) PROGRAM:VETERANS SERVICE ORGANIZATIONS, OR VSO'S, ARE ORGANIZATIONS SPECIFICALLY CERTIFIED TO PROCESS VETERANS' CLAIMS WITH THE DEPARTMENT OF VETERANS AFFAIRS. MOAA IS A VSO. WHILE WE DO NOT PROCESS CLAIMS, WE DO PROVIDE INFORMATION AND REFERRAL ON CLAIMS RELATED ISSUES. IN OUR CONTINUING COMMITMENT TO THOSE WHO SERVE, MOAA OFFERS INFORMATION AND ADVICE TO ALL VETERANS, SERVICE MEMBERS AND SURVIVORS NATIONWIDE REGARDING THEIR VETERAN BENEFITS. THIS SERVICE IS FUNDED BY THE MOAA FOUNDATION. BY EDUCATING VETERANS, SURVIVORS AND SERVICE MEMBERS ABOUT THEIR DISABILITY AND HEALTHCARE BENEFITS, WE ARE DOING OUR PART TO INFORM AND ASSIST WITH THE DISABILITY AND SURVIVOR CLAIM PROCESS. IN 2019 MOAA PROVIDED ASSISTANCE FOR 149 VETERANS AND SURVIVORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $92,128 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $77,132 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $483,692 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | NY | 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 | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | 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 | REGINA D CHAVIS | PersonNm |
| Phone | 7038388102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DANA T ATKINS | |||||||
| PRESIDENT/CEO | 1.00 | 34.00 | Yes (X) | $0 | $409,748 | $121,299 | |
| JAMES O'BRIEN | |||||||
| CHIEF OPERATING OFFICER | 1.00 | 34.00 | Yes (X) | $0 | $217,579 | $41,267 | |
| REGINA D CHAVIS | |||||||
| TREASURER/CHIEF FINANCIAL OFFICER | 1.00 | 34.00 | Yes (X) | $0 | $216,986 | $37,642 | |
| JOSEPH G LYNCH | |||||||
| SECRETARY | 1.00 | 34.00 | Yes (X) | $0 | $198,133 | $41,308 | |
| WALTER SHARP | |||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUAN M CROCKETT | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW MCCAWLEY | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GARY L NORTH | |||||||
| MEMBER | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD A BUCHANAN | |||||||
| MEMBER | 1.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |
| VAL HAWKINS | |||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE PONDS | |||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT ESHOM | |||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JORDAN WILHELM | |||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KAPLAN | |||||||
| MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,042,446 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,516 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $236,656 | RelatedOrganizationsAmt |
| All Other Contributions | $611,311 | AllOtherContributionsAmt |
| Total Contributions | $847,967 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,813 | TotalAmt |
| Program Services | $383,813 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,035 | TotalAmt |
| Program Services | $63,012 | ProgramServicesAmt |
| Management And General | $81,016 | ManagementAndGeneralAmt |
| Fundraising | $36,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,422 | TotalAmt |
| Program Services | $12,048 | ProgramServicesAmt |
| Management And General | $15,490 | ManagementAndGeneralAmt |
| Fundraising | $6,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,018 | TotalAmt |
| Program Services | $4,556 | ProgramServicesAmt |
| Management And General | $5,858 | ManagementAndGeneralAmt |
| Fundraising | $2,604 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,598 | TotalAmt |
| Management And General | $3,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905 | TotalAmt |
| Program Services | $905 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,497 | TotalAmt |
| Fundraising | $24,497 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,849 | TotalAmt |
| Fundraising | $9,849 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008 | TotalAmt |
| Program Services | $5,267 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565 | TotalAmt |
| Fundraising | $1,565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| POSTAGE & MAIL HOUSE | $29,194 | $29,194 | ||
| GUARD AND RESERVE SUPPO | $12,796 | $12,796 | ||
| STATE REGISTRATIONS | $6,631 | $6,631 | ||
| BANKING AND MERCHANT | $3,578 | $3,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955 | TotalAmt |
| Program Services | $1,295 | ProgramServicesAmt |
| Management And General | $1,660 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,864 | TotalAmt |
| Program Services | $483,692 | ProgramServicesAmt |
| Management And General | $111,941 | ManagementAndGeneralAmt |
| Fundraising | $117,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,441 | BOYAmt |
| EOY | $602,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,745 | BOYAmt |
| EOY | $46,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,186 | BOYAmt |
| EOY | $648,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,459 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,070 | BOYAmt |
| EOY | $397,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,070 | BOYAmt |
| EOY | $465,392 | 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 | -$82,259 | BOYAmt |
| EOY | $121,950 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,375 | BOYAmt |
| EOY | $61,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,116 | BOYAmt |
| EOY | $183,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,186 | BOYAmt |
| EOY | $648,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $135,103 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,967 | CurrentTaxYearAmt |
| Total | $4,157,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,013,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $847,967 | CurrentTaxYearAmt |
| Total | $4,157,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,405,036 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,752,852 | PublicSupportTotal170Amt |
| Total Support | $4,157,888 | TotalSupportAmt |
| Public Support CY170 | 0.66210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GENERAL FUND | Desc |
| Amt | $397,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOAA, SCHOLARSHIP FUND, VOICES, AND TMF ARE TAX-EXEMPT BUT ARE ALL SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. EACH OF THESE ORGANIZATIONS HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIALS STATEMENTS. EACH ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY OFFICERS ASSOCIATION OF AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N WASHINGTON ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530172821 | RecipientEIN |
| IRC Section | 501(C)19 | IRCSectionDesc |
| Cash Grant | $383,813 | CashGrantAmt |
| Purpose Of Grant | SPOUSE PROGRAMS, VETERAN'S SERVICE ORGANIZATION PROGRAM, TRANSITION SERVICES NETWORKING EVENT, FINANCIAL EDUCATION, VOTING EDUCATION. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VERIFY ACCURACY OF EXPENSES AND TIME SPENT ON PROGRAM RECEIVING GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA T ATKINS | ||||||||||||||
| PRESIDENT/CEO | $0 | $324,801 | $0 | $70,875 | $0 | $14,072 | $0 | $120,125 | $0 | $1,174 | $0 | $531,047 | $0 | $0 |
| JAMES O'BRIEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $205,333 | $0 | $7,153 | $0 | $5,093 | $0 | $36,027 | $0 | $5,240 | $0 | $258,846 | $0 | $0 |
| REGINA D CHAVIS | ||||||||||||||
| TREASURER/CHIEF FINANCIAL OFFICER | $0 | $199,578 | $0 | $12,315 | $0 | $5,093 | $0 | $35,477 | $0 | $2,165 | $0 | $254,628 | $0 | $0 |
| JOSEPH G LYNCH | ||||||||||||||
| SECRETARY | $0 | $184,447 | $0 | $7,062 | $0 | $6,624 | $0 | $36,398 | $0 | $4,910 | $0 | $239,441 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE MOAA FOUNDATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS, EMPLOYEES OR BOARD MEMBERS BUT RECEIVES ALL STAFF SUPPORT FROM THE MILITARY OFFICERS ASSOCIATION OF AMERICA (MOAA). SALARIES OF MOAA OFFICERS AND EMPLOYEES WHO SUPPORT TMF ARE ALLOCATED ON A PERCENTAGE OF TIME SPENT BASIS. ALL OF THE OFFICERS AND EMPLOYEES OF MOAA SUPPORT BOTH ORGANIZATIONS, AS WELL AS THE SCHOLARSHIP FUND AND VOICES FOR AMERICAS' TROOPS. THE MILITARY OFFICERS ASSOCIATION OF AMERICA UTILIZED THE FOLLOWING WHEN ESTABLISHING COMPENSATION: THE CHAIRMAN OF THE BOARD APPOINTS A PRESIDENTIAL ASSESSMENT COMMITTEE TO REVIEW FINANCIAL AND MEMBERSHIP RECORDS OF THE PREVIOUS YEAR. SURVEY OF MEMBERSHIP SATISFACTION IS ALSO REVIEWED. ASSESSMENT COMMITTEE RELAYS ITS FINDINGS TO THE COMPENSATION COMMITTEE WHICH USES FORMS 990 FROM OTHER MILITARY VETERAN NON-PROFITS; AND SALARY SURVEY DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' (ASAE) ASSOCIATION AND COMPENSATION STUDY, ASSOCIATIONS TRENDS, THE COMPENSATION REPORT, AMONG OTHERS, TO DETERMINE FAIR AND REASONABLE COMPENSATION FOR THE PRESIDENT. ASAE, FOR EXAMPLE, PUBLISHES AN ANNUAL NATIONAL COMPENSATION SURVEY OF PROFESSIONAL ASSOCIATIONS THAT TAKES INTO ACCOUNT THE SCOPE AND SIZE OF THE ASSOCIATION; TYPE OF INDUSTRY; ANNUAL GROSS REVENUES AND LOCATION OF ASSOCIATION HEADQUARTERS. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS ALL COMPARABILITY DATA; AND RECOMMENDS ANNUAL COMPENSATION TO THE ENTIRE BOARD WHO DELIBERATE, DOCUMENT, AND APPROVE THE PRESIDENT'S ANNUAL COMPENSATION. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2019. FOR OTHER OFFICERS, VICE-PRESIDENTS AND KEY EMPLOYEES, HUMAN RESOURCES APPROPRIATE PAY RANGES. PRM MATCHES MOAA POSITION DESCRIPTIONS TO THE SAME OR SIMILAR POSITIONS COVERED IN THE MOST RELEVANT PUBLISHED PAY SURVEYS. ONCE MATCHED, MOAA IS GIVEN A COMPETITIVE RANGE FOR EACH POSITION. PERFORMANCE EVALUATIONS ARE ALSO USED IN DETERMINING COMPENSATION. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS COMPARABILITY DATA; AND RECOMMENDS ANNUAL SALARY PERCENTAGE RANGE TO THE ENTIRE BOARD FOR DELIBERATION AND APPROVAL. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. ONCE APPROVED, THE PRESIDENT THEN DETERMINES COMPENSATION FOR OTHER OFFICERS, VICE-PRESIDENTS AND KEY EMPLOYEES WITHIN BOARD GUIDELINES. THE PROCESS WAS LAST UNDERTAKEN IN 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MILITARY OFFICERS ASSOCIATION OF AMERICA IS THE SOLE MEMBER OF THE MOAA FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MILITARY OFFICERS ASSOCIATION OF AMERICA ELECTS THE DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MILITARY OFFICERS ASSOCIATION OF AMERICA, AS SOLE MEMBER, CAN VOTE ON ANY MATTERS AFFECTING THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION BOARD AND FINANCE AND AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MOAA CONDUCTS A FOUR HOUR ORIENTATION PROGRAM FOR ALL NEWLY APPOINTED BOARD MEMBERS. AS PART OF THIS ORIENTATION, ALL NEWLY APPOINTED BOARD MEMBERS ARE BRIEFED ON THEIR RESPONSIBILITIES AS BOARD MEMBERS. THIS INCLUDES A BRIEFING ON THEIR RESPONSIBILITIES TO AVOID TRANSACTIONS THAT MIGHT INVOLVE CONFLICTS OF INTEREST. IN ADDITION, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ONCE EACH YEAR TO DISCLOSE ANY BUSINESS OR PERSONAL RELATIONSHIPS THAT MIGHT RESULT IN A CONFLICT OF INTERESTS. THE MOAA GENERAL COUNSEL PERSONALLY REVIEWS EACH BOARD MEMBER'S RESPONSES. THE GENERAL COUNSEL MONITORS MATTERS COMING BEFORE THE BOARD FOR ACTION AND ENSURES THAT BOARD MEMBERS WITH POTENTIAL CONFLICTS ARE RECUSED AND TAKE NO ACTION ON MATTERS IN WHICH THEY HAVE AN INTEREST. THE GENERAL COUNSEL ALSO REVIEWS ALL SIGNIFICANT TRANSACTIONS AND ENSURES BOARD MEMBERS ARE NOT INVOLVED IN SUCH MATTERS. THE GENERAL COUNSEL REPORTS ANY POTENTIAL CONFLICTS AND THE REMEDIAL ACTION TAKEN TO THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MILITARY OFFICERS ASSOCIATION OF AMERICA | |||||||||||
| 201 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 530172821 | PROVIDING ADVOCACY AND GUIDANCE TO MILITARY MEMBERS | VA | 501(C)(19) | N/A | 0 | ||
| MILITARY OFFICERS ASSOCIATION OF AMERICA SCHOLARSHIP FUND | |||||||||||
| 201 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 541659039 | PROVIDING GRANTS AND INTEREST FREE LOANS TO COLLEGE STUDENTS | VA | 501(C)3 | 0 | 7 | MILITARY OFFICERS ASSOCIATION OF AMERICA | |
| VOICES FOR AMERICA'S TROOPS | |||||||||||
| 201 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 273519768 | EDUCATION | VA | 501(C)4 | 0 | MILITARY OFFICERS ASSOCIATION OF AMERICA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MILITARY OFFICERS ASSOCIATION OF AMERICA | ||
| B | $304,413 | FAIR MARKET VALUE |
| MILITARY OFFICERS ASSOCIATION OF AMERICA | ||
| N | $105,825 | FAIR MARKET VALUE |
| VOICES FOR AMERICA'S TROOPS | ||
| C | $236,656 | FAIR MARKET VALUE |
Comments