ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349302141
- Schema version
- 2018v3.1
- 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
- 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 | 2020-07-15T07:53:13-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 Ste 1500 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221024200 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 Blvd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carter F Ham | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carter F Ham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 Wilson Blvd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,302,258 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 130 | TotalEmployeeCnt |
| Total Volunteers | 1298 | TotalVolunteersCnt |
| Total Gross UBI | $767,012 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,396,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,245,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,063,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,704,184 | CYProgramServiceRevenueAmt |
| PY Investment Income | $870,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,224,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $701,859 | PYOtherRevenueAmt |
| CY Other Revenue | $547,435 | CYOtherRevenueAmt |
| PY Total Revenue | $14,033,548 | PYTotalRevenueAmt |
| CY Total Revenue | $36,721,429 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,949,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,540,982 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,852,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,886,220 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,601,704 | PYOtherExpensesAmt |
| CY Other Expenses | $20,757,966 | CYOtherExpensesAmt |
| PY Total Expenses | $18,403,852 | PYTotalExpensesAmt |
| CY Total Expenses | $37,185,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,370,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$463,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,206,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,380,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,620,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,932,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,585,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,448,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Association of the United States Army (AUSA) is a private, non-profit educational organization that represents American Soldiers and supports America's Army Regular Army, Army National Guard, US Army Reserve, Government Civilians, Private Citizens, Retired Military, Veterans, and Family Members. AUSA is a voice for all components of America's Army, fostering public support of the Army's role in national security, and providing professional education and information programs. Our mission and purpose is to provide educational, literary, and scientific programs, foster esprit de corps, disseminate professional knowledge, and promote the efficiency of the Army components of the Armed Forces of our country. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,376,688 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Revenue | $23,380,358 | RevenueAmt |
| Desc | AUSA MEETINGS: AUSA hosts many educational and professional development forums throughout the year, including a Breakfast Series with keynotes from senior Army and other government leaders, our day-long Hot Topics for in-depth exploration of Army requirements and challenges, and topical sessions for focused discussion of Army future needs and strategies. In addition, we organize several domestic and international symposia and expositions, including: - 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 Army current and future readiness to perform their many missions. In 2018, more than 30,000 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.- IDEX (INTERNATIONAL DEFENSE EXHIBITION AND CONFERENCE)- USA Security and Defense Pavilion: Held every other year at the Abu Dhabi National Exhibition Centre (ADNEC) in Abu Dhabi, UAE, IDEX is one of the largest defense expositions in the world. In 2019, 100,000 people participated in this event, including more than 1,000 exhibitors. AUSA is the official agent for the USA Security and Defense Pavilion, which is supported by the U.S. Government, officially certified by the U.S. Department of Commerce and endorsed by the U.S. Department of Defense and American Embassy. AUSA sells exhibit space to interested businesses and manages the program content of the USA Security and Defense Pavilion. In 2019, the pavilion included more than 100 U.S. companies occupying 4,000 square meters of space. - AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION - A Professional Development Forum: 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, allied nations, and the worldwide defense industry. - AUSA LANPAC SYMPOSIUM & EXPOSITION - A Professional Development Forum: Held each year at Sheraton Waikiki, in Honolulu, HI, the AUSA LANPAC Symposium is a three-day educational and professional development forum, focusing 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 | $6,894,466 | ExpenseAmt |
| Grant | $6,894,466 | GrantAmt |
| Desc | Strategic industry donations represent significant contributions made to promote the mission of the Association, such as the construction of the National Museum of the United States Army and the National Veterans Memorial and Museum | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,487,671 | ExpenseAmt |
| Grant | $409,020 | GrantAmt |
| Revenue | $4,245,822 | 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 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, SUBJECTMATTER 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 NATIONAL LEVEL TO ENCOURAGE LIFELONG LEARNING AND KEEPING PACE WITH CHANGING REQUIREMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,694,861 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $157,496 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,146,812 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,453,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 130 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 Blvd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Carter F Ham | |||||||||
| President & CEO | 38.00 | 0.00 | Yes (X) | Yes (X) | $767,347 | $0 | $25,090 | ||
| Phebe N Novakovic | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas W Rabaut | |||||||||
| Deputy Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jack L Tilley | |||||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David H Ohle | |||||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Philip E Sakowitz | |||||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas Arseneault | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William M Brown | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leanne Caret | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rudy deLeon | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann E Dunwoody | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven R England | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John D Harris II | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia P Hickerson | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry R Jordan | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leroy A Petry | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis J Reimer | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Frank A St John | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack C Stultz | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl E Vuono | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Phyllis J Wilson | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis J Dougherty | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| W Douglas Gibbens | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kris McBride | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gustavo J Rodriguez Jr | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Morris | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard P Stage | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LaVoy Thiessen | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bejamin Lukefahr | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Rae Williams | |||||||||
| Reg. President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Belyea | |||||||||
| Corp. Secretary | 38.00 | 0.00 | Yes (X) | $180,374 | $0 | $19,686 | |||
| Manisha Patel | |||||||||
| Treasurer | 38.00 | 0.00 | Yes (X) | $167,711 | $0 | $25,046 | |||
| Patricia E McQuistion | |||||||||
| VP, Membership & Meetings | 38.00 | 0.00 | $497,065 | $0 | $24,880 | Yes (X) | |||
| Guy C Swan | |||||||||
| VP, Education | 38.00 | 0.00 | $472,652 | $0 | $25,634 | Yes (X) | |||
| Kenneth O Preston | |||||||||
| VP, NCO | 38.00 | 0.00 | $262,127 | $0 | $15,929 | Yes (X) | |||
| Harry Rothmann | |||||||||
| Chief Tech Officer | 38.00 | 0.00 | $202,634 | $0 | $44,321 | Yes (X) | |||
| Richard Maze | |||||||||
| Editor-In-Chief | 38.00 | 0.00 | $194,992 | $0 | $27,361 | Yes (X) | |||
| John Gifford | |||||||||
| Dir, Govt Affairs | 38.00 | 0.00 | $179,782 | $0 | $14,709 | Yes (X) | |||
| Michael Scanlan | |||||||||
| Sr Dir, Meetings | 38.00 | 0.00 | $162,874 | $0 | $22,051 | Yes (X) | |||
| Daniel Roper | |||||||||
| Dir Nat Sec Study | 38.00 | 0.00 | $157,261 | $0 | $13,259 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,244,819 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $257,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| IDEX LLC | |||||||||
| PO Box 5546 | Abu Dhabi | AE | Exhibit Space | $2,864,408 | |||||
| GES | |||||||||
| Exposition Services | $968,767 | PO Box 96174 | Chicago | IL | 60693 | ||||
| COGES | |||||||||
| 65 Rue De Courcelles | Paris | FR | Exhibit Space | $853,682 | 75008 | ||||
| Centerplate | |||||||||
| Annual Meeting F&B | $790,764 | One Civic Center Plaza | El Paso | TX | 79901 | ||||
| View One | |||||||||
| Annual Meeting AV | $475,912 | 20124 Renard Ct Suite A | Annapolis | MD | 21401 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $876,392 | FundraisingAmt |
| All Other Contributions | $4,368,958 | AllOtherContributionsAmt |
| Noncash Contributions | $25,727 | NoncashContributionsAmt |
| Total Contributions | $5,245,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Advertising | 541800 | $1,078,004 | $818,721 | $259,283 | |
| Annual Meetings | 900099 | $14,870,332 | $14,870,332 | ||
| Membership Dues | 900099 | $4,245,822 | $4,245,822 | ||
| Symposia & other meetings | 900099 | $8,510,026 | $8,510,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,704,184 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,209,119 | TotalRevenueColumnAmt |
| Exclusion | $1,209,119 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,565 | TotalRevenueColumnAmt |
| Exclusion | $355,565 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,621,857 | RealAmt |
| Personal | $320,893 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,255,242 | RealAmt |
| Personal | $372,602 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $366,615 | RealAmt |
| Personal | -$51,709 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,906 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$51,709 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,615 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,103,058 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,087,717 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,015,341 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,015,341 | TotalRevenueColumnAmt |
| Exclusion | $1,015,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $668,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $876,392 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $831,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,135 | TotalRevenueColumnAmt |
| Exclusion | -$163,135 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $57,431 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,593 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,838 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,377 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,261 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,721,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,661,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $767,012 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,047,672 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,155,168 | TotalAmt |
| Program Services | $7,155,168 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,814 | TotalAmt |
| Program Services | $385,814 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,414 | TotalAmt |
| Program Services | $1,897,499 | ProgramServicesAmt |
| Management And General | $724,915 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707,834 | TotalAmt |
| Program Services | $4,052,957 | ProgramServicesAmt |
| Management And General | $654,877 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,080 | TotalAmt |
| Program Services | $186,884 | ProgramServicesAmt |
| Management And General | $43,196 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,900 | TotalAmt |
| Program Services | $648,428 | ProgramServicesAmt |
| Management And General | $145,472 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,992 | TotalAmt |
| Program Services | $432,114 | ProgramServicesAmt |
| Management And General | $99,878 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,032 | TotalAmt |
| Management And General | $41,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,530 | TotalAmt |
| Management And General | $98,530 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,427 | TotalAmt |
| Program Services | $14,427 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,688 | TotalAmt |
| Management And General | $266,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,905 | TotalAmt |
| Program Services | $207,450 | ProgramServicesAmt |
| Management And General | $234,455 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,918 | TotalAmt |
| Program Services | $716,344 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $13,039 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,204 | TotalAmt |
| Program Services | $630,973 | ProgramServicesAmt |
| Management And General | $325,190 | ManagementAndGeneralAmt |
| Fundraising | $33,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,504 | TotalAmt |
| Program Services | $1,426,261 | ProgramServicesAmt |
| Management And General | $137,243 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,312 | TotalAmt |
| Program Services | $634,029 | ProgramServicesAmt |
| Management And General | $480,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,484 | TotalAmt |
| Program Services | $1,095,018 | ProgramServicesAmt |
| Management And General | $113,466 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,708,088 | TotalAmt |
| Program Services | $9,708,088 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,244 | TotalAmt |
| Management And General | $14,244 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,310 | TotalAmt |
| Program Services | $2,930,310 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,008 | TotalAmt |
| Program Services | $393,120 | ProgramServicesAmt |
| Management And General | $27,888 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,941 | TotalAmt |
| Program Services | $53,142 | ProgramServicesAmt |
| Management And General | $74,799 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publications | $510,016 | $510,016 | |
| Credit Card Fees | $223,511 | $223,511 | |
| Taxes | $159,218 | $50 | $159,168 |
| Dues and Subscriptions | $93,100 | $82,368 | $10,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,526 | TotalAmt |
| Program Services | $69,715 | ProgramServicesAmt |
| Management And General | $31,811 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,185,168 | TotalAmt |
| Program Services | $33,453,686 | ProgramServicesAmt |
| Management And General | $3,685,402 | ManagementAndGeneralAmt |
| Fundraising | $46,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,844,300 | BOYAmt |
| EOY | $15,855,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558,842 | BOYAmt |
| EOY | $3,360,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,758 | BOYAmt |
| EOY | $1,279,496 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $565,292 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,422 | BOYAmt |
| EOY | $61,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,459 | BOYAmt |
| EOY | $2,581,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,085,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,822,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,233,305 | BOYAmt |
| EOY | $14,263,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,514,946 | BOYAmt |
| EOY | $50,783,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,687 | BOYAmt |
| EOY | $629,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,206,719 | BOYAmt |
| EOY | $89,380,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,170,678 | BOYAmt |
| EOY | $3,357,272 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $694,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,348,804 | BOYAmt |
| EOY | $18,295,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,371 | BOYAmt |
| EOY | $1,585,345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,620,853 | BOYAmt |
| EOY | $23,932,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,115,703 | BOYAmt |
| EOY | $64,958,861 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,163 | BOYAmt |
| EOY | $489,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,585,866 | BOYAmt |
| EOY | $65,448,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,206,719 | BOYAmt |
| EOY | $89,380,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$463,739 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,652,148 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$13,159 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,312,779 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,063,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,249,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,555,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,396,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,245,349 | CurrentTaxYearAmt |
| Total | $12,511,309 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,792,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,999,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,815,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,704,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,694,988 | CurrentTaxYearAmt |
| Total | $122,006,784 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $259,283 | CurrentTaxYearAmt |
| Total | $259,283 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,856,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,248,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,371,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,101,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,199,620 | CurrentTaxYearAmt |
| Total | $134,777,376 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,583 | CurrentTaxYearAmt |
| Total | $37,861 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,028,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,553,823 | CurrentTaxYearAmt |
| Total | $13,428,804 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,044,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $846,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,575,406 | CurrentTaxYearAmt |
| Total | $13,466,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,310,711 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,799,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,636,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,268,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,186,541 | CurrentTaxYearAmt |
| Total | $15,305,714 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,445 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,799,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,636,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,276,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,186,541 | CurrentTaxYearAmt |
| Total | $15,313,159 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $826,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,675 | CurrentTaxYearMinus1YearAmt |
| Total | $2,201,180 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,884 | CurrentTaxYearAmt |
| Total | $4,884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,260,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,711,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,127,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,806,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,391,045 | CurrentTaxYearAmt |
| Total | $152,296,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84960 | PublicSupportPY509Pct |
| Investment Income CY | 0.10050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10990 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,427 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,427 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,909,240 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,923,667 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
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 | $3,965 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,659 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,506 | CurrentYearMinus1Amt |
| Current Year | $14,427 | CurrentYearAmt |
| Total | $22,557 | 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 | $17,575,288 | BeginningYearBalanceAmt |
| Other Expenditures | $17,575,288 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,999,877 | BeginningYearBalanceAmt |
| Contributions | -$1,752,623 | ContributionsAmt |
| Investment Earnings Or Losses | -$436,559 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,515,191 | OtherExpendituresAmt |
| Administrative Expenses | $20,701 | AdministrativeExpensesAmt |
| End Year Balance | $31,274,803 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
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 | $20,032,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,439,718 | DepreciationAmt |
| Book Value | $11,593,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,161,101 | DepreciationAmt |
| Book Value | $665,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,770,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,221,188 | DepreciationAmt |
| Book Value | $1,549,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,263,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pension Cost | $1,489,954 |
| Tenant Deposits | $95,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,585,345 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,711,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,652,148 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$107,193 | OtherRevenueAmt |
| Revenue Not Reported | $1,544,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,167,039 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $266,688 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,287,702 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,554,390 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,721,429 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,710,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,040,665 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,040,665 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,670,117 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $266,688 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,248,363 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,515,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,185,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Board of Directors voted to remove all restrictions from the Quasi-Endowment. The funds are now unrestricted. |
| Part X : FIN48 Footnote | 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, 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 revenue amounts included on 990 but not included in F/S | Revenue from Unaudited Divisions $3780814 Special Event Expenses $-831675 Rental Expenses $-1627844 Cost of Goods Sold $-33593 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold $33593 Special Event Expenses $831675 Rental Expense $1627844 Local Organization Support $543823 Chapter Travel Exp $3730 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Expenses from Unaudited Divisions $4141170 Loss on Disposal of Fixed Assets $107193 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 39 | Program Services | local support programs | $35,956 |
| Europe | 0 | 0 | Investments | $67,208 | |
| East Asia & the Pacific | 0 | 6 | Investments | $9,635 | |
| Central America & Caribbean | 0 | 4 | Program Services | local support programs | $8,863 |
| Central America & Caribbean | 0 | 0 | Investments | $5,016 | |
| Middle East & North Africa | 0 | 12 | Program Services | local support programs | $96,098 |
| Middle East & North Africa | 0 | 0 | Investments | $22,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 61 | SubtotalEmployeesCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Subtotal Spent | $245,382 | SubtotalSpentAmt |
| Total Spent | $245,382 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fisher House Gala | Event1Nm |
| Gross Receipts Event1 | $121,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $95,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,423 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,359 | OtherDirectExpensesEvent1Amt |
| Event2 | Wounded Warrior Regatta | Event2Nm |
| Gross Receipts Event2 | $117,015 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,005 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $74,295 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 57 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,237,152 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $666,708 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $570,444 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $644,818 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,476,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $859,218 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $616,872 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $763,472 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $763,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$146,600 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Army Historical Foundation | ||||||||
| 1775 Liberty Dr Suite 400 | Fort Belvoir | VA | 22060 | 521367225 | 501(c)(3) | $6,000,000 | $0 | support National Museum of US Army |
| Army Scholarship Foundation | ||||||||
| 11700 Preston Rd Ste 660-301 | Dallas | TX | 75230 | 742996331 | 501(c)(3) | $8,400 | $0 | Army College Scholarships |
| Army War College Foundation | ||||||||
| 122 Forbes Avenue | Carlisle | PA | 17013 | 232034407 | 501(c)(3) | $17,500 | $0 | Support for academic programs |
| CGSC Foundation | ||||||||
| 100 Stimson Ave Ste 1149 | Ft Leavenworth | KS | 66027 | 204254979 | 501(c)(3) | $7,500 | $0 | Operating Grant |
| College Options Foundation | ||||||||
| 115 Lloyd Avenue | Tyrone | GA | 30290 | 030566869 | 501(c)(3) | $28,000 | $0 | JROTC academic bowl sponsorship |
| Fisher House Foundation | ||||||||
| 111 Rockville Pike Ste 420 | Rockville | MD | 20850 | 113158401 | 501(c)(3) | $95,000 | $0 | Support for Wounded Warriors & Vets |
| Fort Drum MWR | ||||||||
| 10783 Chapel Drive | Fort Drum | NY | 13603 | DoD | $20,483 | $0 | Support for community events | |
| GAMSD | ||||||||
| 3251 NE 180th Avenue | Williston | FL | 32696 | 272667123 | 501(c)(3) | $63,145 | $0 | Donation for service dogs |
| Natl Vets Memorial & Museum | ||||||||
| 123 S Main Street | Germantown | OH | 45327 | 800516830 | 501(c)(3) | $894,466 | $0 | Support for museum |
| Operation Once in a Lifetime | ||||||||
| PO Box 797052 | Dallas | TX | 75379 | 208948979 | 501(c)(3) | $7,500 | $0 | Wounded Warrior Support |
| Some Gave All | ||||||||
| PO Box 1215 | Discovery Bay | CA | 94505 | 261316213 | 501(c)(3) | $6,000 | $0 | help raise funds for servicemembers |
| US Army Family MWR | ||||||||
| 2455 Reynolds Rd Fort Sam | Houston | TX | 78234 | DoD | $12,500 | $0 | Sponsorship of the Army Ball | |
| US Army MEDCoE | ||||||||
| 3630 Stanley Road | San Antonio | TX | 78234 | DoD | $6,312 | $0 | Sponsorship of Holiday Ball | |
| VA Palo Alto Healthcare Syste | ||||||||
| 3801 Miranda Avenue | Palo Alto | CA | 94304 | DoD | $16,000 | $0 | Support for the current war wounded | |
| Valero Energy Foundation | ||||||||
| PO Box 690330 | San Antonio | TX | 78269 | 742904514 | 501(c)(3) | $6,000 | $0 | Sponsorship of Valero Texas Open |
| West Point Assc of Graduates | ||||||||
| 698 Mills Road | West Point | NY | 10996 | 141260763 | 501(c)(3) | $10,000 | $0 | Support of the Faculty Research |
| Wounded Warrior AST | ||||||||
| 6110 Powhattan Avenue | Norfolk | VA | 23508 | 273628041 | 501(c)(3) | $25,000 | $0 | Donation for kids camp expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Leon Van Autreve Scholarship | 8 | $50,000 |
| College Debt | 3 | $6,000 |
| Joseph P. and Helen T. Cribbins Sch | 2 | $20,000 |
| Nicholas D. Chabraja Scholarship | 3 | $15,000 |
| GEN Jack N, Merritt Scholarship | 2 | $10,000 |
| Professional Development | 4 | $8,000 |
| ROTC Scholarship | 2 | $8,000 |
| Army Scholarships - Admin by AUSA | 4 | $16,000 |
| AUSA Chapter Scholarships | 260 | $252,814 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Ann Belyea | ||||||
| Corp. Secretary | $104,708 | $73,741 | $1,925 | $8,459 | $11,227 | $200,060 |
| Carter F Ham | ||||||
| President & CEO | $489,747 | $275,000 | $2,600 | $22,000 | $3,090 | $792,437 |
| Daniel Roper | ||||||
| Dir Nat Sec Study | $134,589 | $20,890 | $1,782 | $10,770 | $2,489 | $170,520 |
| Guy C Swan | ||||||
| VP, Education | $269,139 | $190,000 | $13,513 | $21,581 | $4,053 | $498,286 |
| Harry Rothmann | ||||||
| Chief Tech Officer | $173,474 | $28,220 | $940 | $14,570 | $29,751 | $246,955 |
| John Gifford | ||||||
| Dir, Govt Affairs | $152,762 | $22,580 | $4,440 | $12,224 | $2,485 | $194,491 |
| Kenneth O Preston | ||||||
| VP, NCO | $164,904 | $95,000 | $2,223 | $13,195 | $2,734 | $278,056 |
| Manisha Patel | ||||||
| Treasurer | $151,090 | $15,800 | $821 | $12,175 | $12,871 | $192,757 |
| Michael Scanlan | ||||||
| Sr Dir, Meetings | $139,014 | $21,661 | $2,199 | $11,124 | $10,927 | $184,925 |
| Patricia E McQuistion | ||||||
| VP, Membership & Meetings | $274,616 | $220,000 | $2,449 | $21,974 | $2,906 | $521,945 |
| Richard Maze | ||||||
| Editor-In-Chief | $159,453 | $33,100 | $2,439 | $12,973 | $14,388 | $222,353 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | GUY C. SWAN RECEIVED HEALTH OR SOCIAL CLUB DUES/INITIATION FEES TOTALING$7,884. GUY C. SWAN RECEIVED ALSO RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TOTALING $2,602. THESE PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION. |
| Part I, Line 7: Non-Fixed payments not listed above | The President & CEO, Vice Presidents, Corporate Secretary, Treasurer/Controller, Chief Technical Officer, Editor-In-Chief, Director of Government Affairs, Senior Director of Meetings, and Director of National Security Studies received bonuses based on performance. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gordon R Sullivan | PersonNm |
| Relationship With Org | former pres | RelationshipWithOrgTxt |
| Loan Purpose | Life Ins | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $600,000 | OriginalPrincipalAmt |
| Balance Due | $565,292 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $565,292 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $816 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction Items | Desc |
| Contribution | 61 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: NON-COMMISSIONED OFFICER (NCO) AND SOLDIER PROGRAMSNCO AND SOLDIER PROGRAMS PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL MATERIALS FOR THE ARMYS 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 SPECIFICED PERIOD OF SERVICE. NCO AND SOLDIER PROGRAMS DEVELOP EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS SUITED FOR THE YOUNG ENLISTED LEADERS OF AMERICAS 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 TO SENIOR NCO LECTURE SERIES FOCUSING ON TOPICS RELEVANT TO THE ENLISTED FORCE. NCO AND SOLDIER PROGRAMS PROVIDES THE EDUCATIONAL MATERIALS NEEDED BY TODAYS 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 DEVELOP EVENTS FOCUSED ON NCOS AND SOLDIERS THROUGHOUT ALL 122 CHAPTERS AND AUSAS PRINCIPLE MEETINGS CONDUCTED ANNUALLY THROUGHOUT THE YEAR. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | THE COUNCIL OF TRUSTEES DURING PERIODS BETWEEN MEETINGS OF THE COUNCIL OF TRUSTEES SHALL ACT THROUGH AN EXECUTIVE COMMITTEE WHICH MAY EXERCISE THE AUTHORITY OF THE COUNCIL OF TRUSTEES EXCEPT AS SPECIFICALLY LIMITED BY THE COUNCIL. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE COUNCIL OF TRUSTEES. DEPUTY CHAIRMAN AND OTHER COUNCIL MEMBERS NOMINATED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES AND APPROVED BY THE FULL COUNCIL. A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM.MINUTES OF ALL MEETINGS OF THE COMMITTEE SHALL BE PROVIDED TO EACH COUNCIL MEMBER AND PRESENTED AT THE FOLLOWING COUNCIL OF TRUSTEES MEETING AND APPROVED BY THE FULL COUNCIL. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Three membership classes: individual, community and industry partner, and association membership. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE COUNCIL OF TRUSTEES FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE COUNCIL. 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 COUNCIL OF TRUSTEES. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS AND CHANGES TO THE BYLAWS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Compensation Committee, chaired by the Chairman of the Council of Trustees 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. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 19: Other Organization Documents Publicly Available | The Bylaws are posted on the AUSA website and the conflict of interest policy is in the employee handbook on the website. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Decrease in Pension Liability = -$1312779 |
Comments