DISABLED AMERICAN VETERANS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DISABLED AMERICAN VETERANS (EIN 31-0263158)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-10
IRS object ID: 202022549349301602
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
Form 990
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-10T15:30:09-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 WALNUT STREET SUITE 3000	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	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	310263158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DISABLED AMERICAN VETERANS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BARRY A JESINOSKI	InCareOfNm
Business Name Control	DISA	BusinessNameControlTxt
Phone	8594417300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3725 ALEXANDRIA PIKE	AddressLine1Txt
City	COLD SPRING	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41076	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRY A JESINOSKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2020-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Aaron Hershberger	PreparerPersonNm
PTIN	P00961884	PTIN
Phone	5136218300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	31025420202545000001	FederalOriginalSubmissionId
Federal Original Submission Id	2020-09-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5ECFD7F4488FEC6F6ABE53B187DEB4499E915412	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FDEAFD0406FF7141BFF80F52237CA5777F98C136	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	BARRY A JESINOSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3725 ALEXANDRIA PIKE	AddressLine1Txt
City	COLD SPRING	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41076	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$259,725,412	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0557	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DAV.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1932	FormationYr
Activity Or Mission	SINCE 1920, EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	712	TotalEmployeeCnt
Total Volunteers	23264	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$121,891,079	PYContributionsGrantsAmt
CY Contributions Grants	$129,395,105	CYContributionsGrantsAmt
PY Program Service Revenue	$7,059,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,525	CYProgramServiceRevenueAmt
PY Investment Income	$20,017,903	PYInvestmentIncomeAmt
CY Investment Income	$14,582,182	CYInvestmentIncomeAmt
PY Other Revenue	$1,768,805	PYOtherRevenueAmt
CY Other Revenue	$1,380,346	CYOtherRevenueAmt
PY Total Revenue	$150,737,113	PYTotalRevenueAmt
CY Total Revenue	$145,388,158	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,576,369	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,140,464	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,539,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,575,471	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,559,986	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,379,043	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$36,421,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,562,546	PYOtherExpensesAmt
CY Other Expenses	$81,913,484	CYOtherExpensesAmt
PY Total Expenses	$140,238,025	PYTotalExpensesAmt
CY Total Expenses	$144,008,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,499,088	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,379,696	CYRevenuesLessExpensesAmt
Total Assets BOY	$439,303,641	TotalAssetsBOYAmt
Total Assets EOY	$501,912,492	TotalAssetsEOYAmt
Total Liabilities BOY	$126,487,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$137,037,288	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$312,816,457	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$364,875,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE DEDICATED TO ONE SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE SCHEDULE O FOR FURTHER DETAILS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,123,350	ExpenseAmt
Grant	$5,553,733	GrantAmt
Desc	SERVICE PROGRAM : Services are offered at no cost obligation to veterans, their families and survivors. -NSOs provided representation for more than 223,000 pending claims for veterans and their families before the VA, obtaining for them more than $21 billion in new and retroactive benefits. -TSOs conducted 1,157 presentations to help prepare 41,121 transitioning service members for civilian life. TSOs filed 24,206 claims for VA benefits and connected veterans with free resources available through DAV. -MSOs traveled 51,987 miles to 456 sites where NSOs interviewed 3,453 veterans and potential claimants. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,606,422	ExpenseAmt
Grant	$571,681	GrantAmt
Desc	VOLUNTARY SERVICES PROGRAM: By providing veterans with transportation to medical appointments, coordinating in-hospital volunteering opportunities and encouraging and supporting efforts to honor the sacrifices of disabled veterans, DAV enhances the quality of life of veterans, their families and survivors. -In 2019, volunteers traveled 20,513,512 miles, providing more than 615,000 rides to veterans and donating over 1.2 million hours of their time. -The value of volunteer hours and services amounted to nearly $32 million. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,521,454	ExpenseAmt
Desc	EMPLOYMENT PROGRAM: DAV is committed to ensuring transitioning military members and their families secure the tools, resources and opportunities they need to advance their employment goals. Since the programs inception in 2014, DAV co-hosted 607 all veterans traditional and virtual career fairs across the country, creating employment opportunities for nearly 210,000 active-duty, guard and reserve personnel, veterans and their spouses. -DAV connects veterans with employment resources and opportunities through its website www.jobs.dav.org (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$46,970,425	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$15,050	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$30,525	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$98,221,651	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	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
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
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
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	116	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	712	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	false	ForeignFinancialAccountInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	false	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	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	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	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	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	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	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	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARRY A JESINOSKI	PersonNm
Phone	8594417300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3725 ALEXANDRIA PIKE	AddressLine1Txt
City	COLD SPRING	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41076	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
J MARC BURGESS
NATL ADJUTANT/CEO/SEC.	60.0	0.0	Yes (X)	Yes (X)	$295,087	$0	$290,819
EDWARD R REESE JR
EXEC. DIR. NATL. LHQ	50.0	0.0			$221,941	$0	$241,450	Yes (X)
BARRY A JESINOSKI
EXEC. DIR. NATL. HQ	55.0	0.0			$246,336	$0	$215,118	Yes (X)
SUSAN LOTH
SR. CHIEF DEV. OFFICER	40.0	0.0			$194,859	$0	$193,062		Yes (X)
ANITA BLUM
COMPTROLLER	50.0	0.0			$196,027	$0	$166,228		Yes (X)
BRIAN COWART
CHIEF DEV. OFFICER	50.0	0.0			$242,474	$0	$105,507		Yes (X)
CHRISTOPHER CLAY
GENERAL COUNSEL	40.0	0.0			$222,880	$0	$97,234		Yes (X)
PETER A DICKINSON
SENIOR EXECUTIVE ADVISOR	50.0	0.0			$175,067	$0	$78,566		Yes (X)
KEVIN J WALKOWSKI
DIRECTOR (1/19-12/19)	5.0	0.0	Yes (X)		$0	$0	$0
ROBERT D COX
SEE SCHEDULE O	5.0	0.0	Yes (X)		$0	$0	$0
Coleman Francis NEE
DIRECTOR (1/19-8/19)	5.0	0.0	Yes (X)		$0	$0	$0
DELPHINE METCALF-FOSTE
CHAIRMAN (1/19-8/19)	5.0	0.0	Yes (X)		$0	$0	$0
DENNIS R NIXON
CHAIRMAN (8/19-12/19)	5.0	0.0	Yes (X)		$0	$0	$0
DONALD DAY
VICE-CHAIRMAN (8/19-12/19)	5.0	0.0	Yes (X)		$0	$0	$0
JIM SHUEY
TREASURER (1/19-8/19)	5.0	0.0	Yes (X)		$0	$0	$0
JOHN F DONOVAN
DIRECTOR (8/19-12/19)	5.0	0.0	Yes (X)		$0	$0	$0
STEVEN WHITEHEAD
VICE-CHAIRMAN (1/19-8/19)	5.0	0.0	Yes (X)		$0	$0	$0
TERRY W SANDERS
DIRECTOR (8/19-12/19)	5.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,794,671	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,387,984	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CROSBY MARKETING COMMUNICATIONS INC
705 MELVIN AVENUE	ANNAPOLIS	MD	21401	PROFESSIONAL	$2,138,215
CHISHOLM CHISHOLM AND KILPATRICK LT
321 SOUTH MAIN STREET	PROVIDENCE	RI	02903	PROFESSIONAL	$910,983
MINDSET DIRECT
12110 SUNSET HILLS ROAD STE 600	RESTON	VA	20190	PROFESSIONAL	$834,000
CREATIVE DIRECT RESPONSE
16900 SCIENCE DRIVE STE 210	BOWIE	MD	20715	PROFESSIONAL	$674,134
CINCINNATI BELL TECHNOLOGY SOLUTION
1507 SOLUTION CENTER	CHICAGO	IL	606771005	TEMP/CONSULTING SVS	$418,643

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,881,303	MembershipDuesAmt
All Other Contributions	$122,513,802	AllOtherContributionsAmt
Noncash Contributions	$305,318	NoncashContributionsAmt
Total Contributions	$129,395,105	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Registration Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,525	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,525	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,865,660	TotalRevenueColumnAmt
Exclusion	$9,865,660	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	$1,140,080	TotalRevenueColumnAmt
Exclusion	$1,140,080	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$119,005,859	SecuritiesAmt
Other	$47,917	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$114,325,337	SecuritiesAmt
Other	$11,917	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,680,522	SecuritiesAmt
Other	$36,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,716,522	TotalRevenueColumnAmt
Exclusion	$4,716,522	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$240,266	TotalRevenueColumnAmt
Exclusion	$240,266	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$240,266	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,388,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,525	RelatedOrExemptFuncIncomeAmt
Exclusion	$15,962,528	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,785,214	TotalAmt
Program Services	$5,785,214	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$355,250	TotalAmt
Program Services	$355,250	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	$1,603,650	TotalAmt
Program Services	$1,184,196	ProgramServicesAmt
Management And General	$419,454	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	$38,323,773	TotalAmt
Program Services	$32,946,915	ProgramServicesAmt
Management And General	$3,170,138	ManagementAndGeneralAmt
Fundraising	$2,206,720	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,671,368	TotalAmt
Program Services	$2,840,983	ProgramServicesAmt
Management And General	$555,199	ManagementAndGeneralAmt
Fundraising	$275,186	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,046,065	TotalAmt
Program Services	$6,973,632	ProgramServicesAmt
Management And General	$560,665	ManagementAndGeneralAmt
Fundraising	$511,768	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,930,615	TotalAmt
Program Services	$2,540,347	ProgramServicesAmt
Management And General	$230,068	ManagementAndGeneralAmt
Fundraising	$160,200	FundraisingAmt

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	$300,667	TotalAmt
Program Services	$35,634	ProgramServicesAmt
Management And General	$236,707	ManagementAndGeneralAmt
Fundraising	$28,326	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$176,202	TotalAmt
Management And General	$176,202	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,379,043	TotalAmt
Fundraising	$1,379,043	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$263,495	TotalAmt
Management And General	$263,495	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,492,114	TotalAmt
Program Services	$3,145,838	ProgramServicesAmt
Management And General	$1,470,350	ManagementAndGeneralAmt
Fundraising	$875,926	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,244,015	TotalAmt
Program Services	$5,110,861	ProgramServicesAmt
Management And General	$32,624	ManagementAndGeneralAmt
Fundraising	$2,100,530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,381,616	TotalAmt
Program Services	$27,527,557	ProgramServicesAmt
Management And General	$963,663	ManagementAndGeneralAmt
Fundraising	$27,890,396	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$572,286	TotalAmt
Program Services	$386,294	ProgramServicesAmt
Management And General	$174,172	ManagementAndGeneralAmt
Fundraising	$11,820	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,558,671	TotalAmt
Program Services	$741,881	ProgramServicesAmt
Fundraising	$816,790	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$525,194	TotalAmt
Program Services	$348,203	ProgramServicesAmt
Management And General	$176,991	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,528,793	TotalAmt
Program Services	$2,391,090	ProgramServicesAmt
Management And General	$43,799	ManagementAndGeneralAmt
Fundraising	$93,904	FundraisingAmt

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	$1,432,146	TotalAmt
Program Services	$1,432,146	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,027,244	TotalAmt
Program Services	$1,697,547	ProgramServicesAmt
Management And General	$278,482	ManagementAndGeneralAmt
Fundraising	$51,215	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$364,433	TotalAmt
Program Services	$231,452	ProgramServicesAmt
Management And General	$130,546	ManagementAndGeneralAmt
Fundraising	$2,435	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Training	$94,161	$59,408	$23,256	$11,497
Relocation	$822,800	$786,736	$36,064
Project Costs	$700,000	$700,000
Other Expenses	$1,429,647	$1,000,467	$423,408	$5,772

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,008,462	TotalAmt
Program Services	$98,221,651	ProgramServicesAmt
Management And General	$9,365,283	ManagementAndGeneralAmt
Fundraising	$36,421,528	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$54,965,181	TotalAmt
Program Services	$27,481,762	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$27,483,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,973,270	BOYAmt
EOY	$21,328,810	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,326,169	BOYAmt
EOY	$6,348,036	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,333,872	BOYAmt
EOY	$103,112	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,050,713	BOYAmt
EOY	$7,708,082	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,663,558	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,102,846	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,869,875	BOYAmt
EOY	$9,560,712	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$409,566,742	BOYAmt
EOY	$456,494,990	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$183,000	BOYAmt
EOY	$368,750	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$439,303,641	BOYAmt
EOY	$501,912,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,243,900	BOYAmt
EOY	$31,886,361	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,696,045	BOYAmt
EOY	$3,803,428	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,547,239	BOYAmt
EOY	$101,347,499	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,487,184	BOYAmt
EOY	$137,037,288	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	$307,318,279	BOYAmt
EOY	$351,869,166	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,498,178	BOYAmt
EOY	$13,006,038	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$312,816,457	BOYAmt
EOY	$364,875,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$439,303,641	BOYAmt
EOY	$501,912,492	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,379,696	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,403,240	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$275,811	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 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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,172,223	BeginningYearBalanceAmt
Contributions	$5,178,716	ContributionsAmt
Investment Earnings Or Losses	$1,041,443	InvestmentEarningsOrLossesAmt
End Year Balance	$9,392,382	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$3,386,166	ContributionsAmt
Investment Earnings Or Losses	-$213,943	InvestmentEarningsOrLossesAmt
End Year Balance	$3,172,223	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$467,464	OtherCostOrOtherBasisAmt
Book Value	$467,464	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,005,995	OtherCostOrOtherBasisAmt
Depreciation	$6,127,684	DepreciationAmt
Book Value	$878,311	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,820,155	OtherCostOrOtherBasisAmt
Depreciation	$3,696,326	DepreciationAmt
Book Value	$1,123,829	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,369,703	OtherCostOrOtherBasisAmt
Depreciation	$25,766,273	DepreciationAmt
Book Value	$3,603,430	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,000,241	OtherCostOrOtherBasisAmt
Depreciation	$512,563	DepreciationAmt
Book Value	$3,487,678	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,560,712	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Postretirement Benefit Oblig	$54,943,434
Other Liabilities	$330,592
Reserve for Life membership dues	$46,073,473

Field	Value	IRS element (for citing)
Total Liability	$101,347,499	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$358,686,159	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$50,403,240	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$45,415,701	DonatedServicesAndUseFcltsAmt
Other Revenue	$117,742,555	OtherRevenueAmt
Revenue Not Reported	$213,561,496	RevenueNotReportedAmt
Revenue Subtotal	$145,124,663	RevenueSubtotalAmt
Investment Expenses Not Incld	$263,495	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$263,495	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$145,388,158	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$306,903,223	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$45,415,701	DonatedServicesUseFcltsAmt
Other Expenses Included	$117,742,555	OtherExpensesIncludedAmt
Expenses Not Reported	$163,158,256	ExpensesNotReportedAmt
Expenses Subtotal	$143,744,967	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$263,495	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$263,495	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$144,008,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS DAV'S ENDOWMENT CONSISTS OF APPROXIMATELY 25 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE PERPETUAL SOURCE OF SUPPORT FOR DAV'S ACTIVITIES.
PART XI, LINE 2D	Other Adjustments: Contributed Media and Materials $117,742,555.
PART XII, LINE 2D	Other Adjustments: Contributed Media and Materials $117,742,555.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PUBLIC INTEREST COMMUNICATION
SEE PART IV	false	$23,465	$29,455	-$5,990
INFOCISION
SEE PART IV	false	$33,866	$20,862	$13,004
CREATIVE DIRECT RESPONSE
SEE PART IV	false	$3,686,145	$406,478	$3,279,667
MINDSET
SEE PART IV	false	$60,029,841	$831,000	$59,198,841
GLOBAL ADVANCEMENT
SEE PART IV	false	$51,500	$84,000	-$32,500
SOCIAL CAPITAL
SEE PART IV	false		$42,000	-$42,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$63,824,817	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,413,795	TotalRetainedByContractorsAmt
Total Net To Organization	$62,411,022	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2B

(i) Name of Fundraiser: Public Interest Communication (i) Address: 7700 Leesburg Pike Ste 301, North Falls Church, VA 22043 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: Infocision (i) Address: P.O. Box 32441, Cleveland, OH 44193 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: Creative Direct Response (i) Address: 16900 Science Drive, Bowie, MD 20715 (ii) Activity: Consults Direct Mail and Organizes Electronic Fundraising (i) Name of Fundraiser: Mindset (i) Address: 170 N. Jefferson St. Ste 200, Arlington, VA 22205 (ii) Activity: Direct Mail and Telemarketing (i) Name of Fundraiser: Global Advancement (i) Address: 333 West Vine Street, Suite 300, Lexington, KY 40507 (ii) Activity: Fundraising, Communications, and Campaign Counseling (i) Name of Fundraiser: Social Capital (i) Address: 980 N. Michigan Ave. Ste 1610, Chicago, IL 60611 (ii) Activity: Strategic Advisor on Corp Partner Planning

PART I, LINE 2B

Activity: DAV has identified gross receipts and expenses for organizations providing professional fundraising services in executing a campaign.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Dept of Alabama
634 Halliana Rd	Alexander City	AL	35010	630421186	501(C)(4)	$75,166	Veterans Services
Dept of Alaska
PO Box 74603	Fairbanks	AK	997070000	521648345	501(C)(4)	$11,184	Veterans Services
Dept of Arizona
38 W Dunlap Avenue	Phoenix	AZ	850210000	860191627	501(C)(4)	$86,049	Veterans Services
Dept of Arkansas
PO Box 1620	N Little Rock	AR	72115	386143144	501(C)(4)	$41,026	Veterans Services
Dept of California
13733 Rosecrans	Santa Fe Springs	CA	90670	950684372	501(C)(4)	$334,773	Veterans Services
Dept of Colorado
1485 Holland Street	Lakewood	CO	802150000	840388439	501(C)(4)	$98,857	Veterans Services
Dept of Connecticut
35 Cold Spring Road	Rocky Hill	CT	06067	066050968	501(C)(4)	$36,535	Veterans Services
Dept of D C
PO Box 70737	Washington	DC	200240000	311017322	501(C)(4)	$9,404	Veterans Services
Dept of Delaware
183 South St	Camden	DE	199340000	237169083	501(C)(4)	$9,941	Veterans Services
Dept of Florida
2015 SW 75th Street	Gainesville	FL	32607	590915376	501(C)(4)	$261,253	Veterans Services
Dept of Georgia
4462 Houston Avenue	Macon	GA	312060000	586043522	501(C)(4)	$87,673	Veterans Services
Dept of Hawaii
2685 N Nimitz Hwy	Honolulu	HI	968190000	990105357	501(C)(4)	$22,128	Veterans Services
Dept of Idaho
PO Box 1597	Meridian	ID	838690000	826013538	501(C)(4)	$21,268	Veterans Services
Dept of Illinois
3740 Wabash Ave	Springfield	IL	62704	362026733	501(C)(4)	$92,039	Veterans Services
Dept of Indiana
170 Airport Parkway	Greenwood	IN	46143	350269110	501(C)(4)	$68,088	Veterans Services
Dept of Iowa
2245 Kerper Blvd	Dubuque	IA	52001	420218615	501(C)(4)	$32,140	Veterans Services
Dept of Kansas
805 Minnesota Avenue	Kansas City	KS	66101	480669371	501(C)(4)	$41,382	Veterans Services
Dept of Kentucky
PO Box 129	Shepherdsville	KY	401650129	610574614	501(C)(4)	$81,595	Veterans Services
Dept of Louisiana
PO Box 1271	Baton Rouge	LA	708210000	726023897	501(C)(4)	$44,337	Veterans Services
Dept of Maine
PO Box 3415	Augusta	ME	043300000	510169791	501(C)(4)	$27,320	Veterans Services
Dept of Maryland
101 N Gay Street	Baltimore	MD	21202	526055613	501(C)(4)	$86,988	Veterans Services
Dept of Massachusetts
24 Beacon St	Boston	MA	02133	042170836	501(C)(4)	$166,692	Veterans Services
Dept of Michigan
17779 E 14 Mile Rd	Fraser	MI	48026	380489155	501(C)(4)	$105,603	Veterans Services
Dept of Minnesota
20 West 12th Street	St Paul	MN	55155	410641627	501(C)(4)	$141,618	Veterans Services
Dept of Mississippi
PO Box 1579	Jackson	MS	392150000	646034899	501(C)(4)	$20,233	Veterans Services
Dept of Missouri
413 West Hickory	Kirksville	MO	635010000	431428547	501(C)(4)	$83,862	Veterans Services
Dept of Montana
PO Box 201	Helena	MT	596240000	810245122	501(C)(4)	$16,775	Veterans Services
Dept of Nebraska
3107 25th Street	Columbus	NE	686010000	470462717	501(C)(4)	$35,484	Veterans Services
Dept of Nevada
2775 Meadow Park Ave	Henderson	NV	89052	880191079	501(C)(4)	$33,467	Veterans Services
Dept of New Hampshire
PO Box 2051	Dover	NH	038200000	026018967	501(C)(4)	$22,369	Veterans Services
Dept of New Jersey
171 Jersey St Bldg 5	Trenton	NJ	08611	311017334	501(C)(4)	$109,917	Veterans Services
Dept of New Mexico
2511 Utah St NE	Albuquerque	NM	871100000	850131116	501(C)(4)	$39,409	Veterans Services
Dept of New York
162 Atlantic Avenue	Lynbrook	NY	115630000	112248726	501(C)(4)	$172,984	Veterans Services
Dept of North Carolina
PO Box 28146	Raleigh	NC	276110000	566061261	501(C)(4)	$133,870	Veterans Services
Dept of North Dakota
3812 Lakewood Dr SE	Mandan	ND	585540000	450232777	501(C)(4)	$18,875	Veterans Services
Dept of Ohio
PO Box 15099	Columbus	OH	432150000	314166963	501(C)(4)	$128,426	Veterans Services
Dept of Oklahoma
2311 N Central Ave	Oklahoma City	OK	73105	736112085	501(C)(4)	$72,615	Veterans Services
Dept of Oregon
5922 NE 55th Avenue	Portland	OR	97218	930155562	501(C)(4)	$39,024	Veterans Services
Dept of Pennsylvania
4219 Trindle Road	Camp Hill	PA	170110000	230520283	501(C)(4)	$195,737	Veterans Services
Dept of Puerto Rico
PO Box 363604	San Juan	PR	009360000	237352551	501(C)(4)	$32,229	Veterans Services
Dept of Rhode Island
1 Capital Hill	Providence	RI	02908	056023646	501(C)(4)	$16,219	Veterans Services
Dept of South Carolina
PO Box 5317	West Columbia	SC	291710000	570600471	501(C)(4)	$72,019	Veterans Services
Dept of South Dakota
1519 West 51st Street	Sioux Falls	SD	57105	466016959	501(C)(4)	$19,383	Veterans Services
Dept of Tennessee
PO Box 296	Lawrenceburg	TN	384640000	626074303	501(C)(4)	$65,781	Veterans Services
Dept of Texas
1015 Lee Avenue	Lufkin	TX	759010000	756053959	501(C)(4)	$266,582	Veterans Services
Dept of Utah
273 E 800 South	Salt Lake City	UT	84111	876151236	501(C)(4)	$20,241	Veterans Services
Dept of Vermont
PO Box 828	White River Jct	VT	05001	036015639	501(C)(4)	$9,304	Veterans Services
Dept of Virginia
PO Box 7176	Roanoke	VA	240190000	540697376	501(C)(4)	$153,372	Veterans Services
Dept of Washington
4980 Auto Cntr Way	Bremerton	WA	98312	910544487	501(C)(4)	$87,118	Veterans Services
Dept of West Virginia
PO Box 605	Elkview	WV	250710000	550521769	501(C)(4)	$27,296	Veterans Services
Dept of Wisconsin
1253 Scheuring Rd	DePere	WI	54115	390244255	501(C)(4)	$67,663	Veterans Services
Dept of Wyoming
219 Ames Avenue	Cheyenne	WY	820072218	237041066	501(C)(4)	$15,564	Veterans Services
Department of Veterans Affairs
51 Irving Street NW	Washington	DC	20423	521688621	Gov't Entity	$323,454	VA Transportation Network
Columbia Trust Service Programs
3725 Alexandria Pike	Cold Spring	KY	41076	521516071	501(C)(4)	$60,550	Veterans Services
Boulder Crest Retreat
33735 Snickersville Tpke	Bluemont	VA	20135	273228310	501(C)(3)	$150,000	Retreats for Veterans
Camp Corral
5151 Glenwood Avenue	Raleigh	NC	27612	453555807	501(C)(3)	$871,797	Children of Veterans
Hillvets Foundation
625 N Washington St	Alexandria	VA	22314	473616097	501(C)(19)	$50,000	Veterans Services
Intrepid Museum Foundation
One Intrepid Square	New York	NY	10036	133062419	501(C)(3)	$15,000	Veterans Services
State of Minnesota Veterans Home
5101 Minnehaha Avenue	Minneapolis	MN	55417		Gov't Entity	$251,231	Veterans Services
The Elizabeth Dole Foundation
600 New Hampshire Ave	Washington	DC	20037	454292692	501(C)(3)	$10,000	Heroes & History Maker Event
Academy of United States Foundation
1100 North Glebe Road	Arlington	VA	22201	821095501	501(C)(3)	$40,000	Vetty's Gala
Battle Sight Technologies LLC
74 East Monument Ave	Dayton	OH	45402	822377773		$10,000	Arthur H. & Mary Wilson Award

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	55	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DISASTER RELIEF	470	$296,500
SCHOLARSHIPS	21	$58,750

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	GRANTS AND OTHER ASSISTANCE THE PROCEDURE FOR MONITORING THE USE OF GRANTS VARIES DEPENDING ON THE TYPE OF GRANT. FOR GRANTS TO DAV DEPARTMENTS, EVERY DEPARTMENT IS REQUIRED TO SUBMIT AN ANNUAL FINANCIAL REPORT TO DAV FOR APPROVAL. REVIEW OF ANNUAL FINANCIAL REPORTS ALLOWS DAV TO MONITOR THE PROPER USE OF FUNDS GRANTED BY DAV AND TO ENSURE GOOD STANDING FOR CONTINUED ELIGIBILITY. EXPENSES FOR THE NATIONAL VETERANS WINTER SPORTS CLINIC AND VAN PROGRAM ARE SENT DIRECTLY TO AND ARE PAID BY DAV (DIRECTLY TO THE BILLING PARTY) WHEN DETERMINED THAT THE EXPENSE IS AN ACCEPTABLE AND QUALIFYING COST OF THE DESIGNATED PROGRAM. SCHOLARSHIP PAYMENTS TOWARDS TUITION ON BEHALF OF AN ELIGIBLE AWARD RECIPIENT ARE PAID DIRECTLY TO THE ACADEMIC INSTITUTION. THE REMAINDER OF THE GRANTS ARE MADE ON A GOOD FAITH BASIS TO REPUTABLE ORGANIZATIONS WITH A HISTORY OF SERVICE TO DISABLED VETERANS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
PETER A DICKINSON
SENIOR EXECUTIVE ADVISOR	$142,199	$30,279	$2,589	$53,227	$25,339	$253,633
J MARC BURGESS
NATL ADJUTANT/CEO/SEC.	$249,225	$38,487	$7,375	$268,293	$22,526	$585,906	$37,987
BARRY A JESINOSKI
EXEC. DIR. NATL. HQ	$200,910	$40,749	$4,677	$180,675	$34,443	$461,454	$29,807
EDWARD R REESE JR
EXEC. DIR. NATL. LHQ	$190,261	$27,120	$4,560	$207,416	$34,034	$463,391	$19,028
ANITA BLUM
COMPTROLLER	$162,831	$28,351	$4,845	$129,994	$36,234	$362,255	$20,945
BRIAN COWART
CHIEF DEV. OFFICER	$200,775	$37,022	$4,677	$73,358	$32,149	$347,981	$28,160
CHRISTOPHER CLAY
GENERAL COUNSEL	$199,085	$16,401	$7,394	$61,000	$36,234	$320,114	$7,539
SUSAN LOTH
SR. CHIEF DEV. OFFICER	$164,030	$27,311	$3,518	$158,028	$35,034	$387,921	$20,945

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

First Class or Charter Travel: DAV-PAID AIRFARE IS TYPICALLY FOR COACH-CLASS TRAVEL. FIRST-CLASS AIRFARE MAY BE APPROVED ON A CASE BY CASE BASIS CONSIDERING SUCH FACTORS AS: (A) DISABILITY OF THE TRAVELER (B) SIZE OF THE TRAVELER; (C)DISTANCE TRAVELED; (D) COST ANALYSIS; AND (E) OTHER REASONABLE FACTORS. DAV DOES NOT PAY FOR CHARTER TRAVEL. IN 2019, NO FIRST CLASS OR CHARTER TRAVEL BUSINESS TRIPS WERE PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII. Travel for Companions: DAV PAYS FOR COMPANIONS OF THOSE TRAVELING ON DAV BUSINESS, BUT ON A VERY LIMITED BASIS. SUCH AUTHORIZATION IS ONLY GRANTED WHEN THE COMPANION'S PRESENCE PROVIDES NEEDED AID AND ASSISTANCE FOR A SIGNIFICANTLY DISABLED DAV TRAVELER. IN THE CASE OF THE DAV TRAVELER REQUIRING AID AND ASSISTANCE, DAV WILL BEAR THE FULL EXPENSE OF THE COMPANION AND IT IS NOT CONSIDERED TAXABLE INCOME. IN 2019, NO COMPANION TRAVEL WAS PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII. DISCRETIONARY SPENDING ACCOUNT: DURING THEIR ONE-YEAR, non-successive term, DAV pays the National Commander an annual expense allowance prorated from the date of his/her election to the date of the election of his/her successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2019, DENNIS R. NIXON, DAV National Commander (January to JULY), received $134,879 and STEPHEN WHITEHEAD, DAV National Commander (AUGUST to December), received $90,121 for such payments.

Part I, Line 7

NON-FIXED PAYMENTS DAV HAS A LEADERSHIP INCENTIVE PROGRAM THAT OFFERS AN ADDITIONAL PERCENTAGE OF ANNUAL BASE SALARY TO ABOUT 40 EMPLOYEES - PRIMARILY KEY EXECUTIVES, DIRECTORS AND MANAGERS. THE AWARD PERCENTAGE IS BASED ON THE INDIVIDUAL PARTICIPANT'S POSITION AND THE ORGANIZATION'S MEASURED SUCCESS MEETING 8 GOALS - ONE RELATED TO ACHIEVEMENT OF STANDARD RATIOS PUBLISHED BY THE BBB WISE GIVING ALLIANCE AND 7 BASED DAV STRATEGIC PLAN GOALS. THE PROGRAM WAS DESIGNED WITH ASSISTANCE FROM AN OUTSIDE, INDEPENDENT CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	64	ContributionCnt
Noncash Contributions Rpt F990	$305,318	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST / SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Column (b)	FormAndLineReferenceDesc
Explanation	For Securities - Publicly Traded the number of contributions is reported.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS	SERVICE PROGRAM (CONT) In more than 100 offices throughout the United States and in Puerto Rico, we employ a corps of 246 national service officers (NSOs) and 31 transition service officers (TSOs) who counsel and represent veterans, their families and survivors with claims for benefits from the Department of Veterans Affairs, Department of Defense and other government agencies. Since being chartered by Congress in 1932, they filed 11.7 million claims for benefits. Service officers function as attorneys-in-fact, assisting veterans, their families and survivors in filing claims for VA disability compensation, rehabilitation and education programs, pensions, death benefits, and employment and training programs. They provide free services, such as information seminars and counseling and community outreach activities through the Mobile Service Office (MSO) Program in order to educate and inform veterans on the benefits they have earned through service. They also advise veterans and active-duty military personnel in regard to the Disabled Assistance Program, the Transition Assistance Program and other official panels. For service members making the all-important transition to civilian life, DAV participates in Transition Assistance and Disabled Transition Assistance programs. Our TSOs provide benefits counseling and assistance to service members filing initial claims for VA benefits at nearly 100 military installations throughout the country. The Mobile Service Office Program delivers DAV services to veterans, their families and survivors in their own communities. The program extends DAVs benefits assistance to veterans who might not be able to access it otherwise due to distance, transportation, health or other various reasons. Information seminars are conducted to educate veterans and their families on specific veterans benefits and services. We are in our fourth year of deploying mobile offices to colleges and universities and conducting service seminars for student veterans on campuses throughout the nation. In calendar year 2019, our efforts with these programs resulted in more than 37 events being conducted throughout 30 states and Puerto Rico. DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. DAV currently works with two law firms that are highly accomplished in dealing with veterans issues at the court. In fiscal year 2019, the BVA acted on more than 18,250 cases involving DAV clients. These were cases reviewed to identify those in which a veterans claim was improperly denied. The relationship between DAV and these private law firms has resulted in 1,355 cases previously denied by the BVA being appealed to the court at no cost to the veterans. In 2019, DAV trained and certified 2,586 department and chapter service officers in 50 states. Revamped in 2016, the program now allows for Level I and Level II certification training for department and chapter service officers. DAV service officers were available to educate veterans and the public at other community-based events, including participation in state and county fairs, and Major League Baseball, National Football League, National Hockey League and NASCAR events. Counting all national, transition, department, chapter and county veteran service officers, DAV has a total of 3,872 experts nationwide who provide representation for veterans. With the support of our state-level departments and local chapters, these free seminars are administered by DAVs highly trained national service officers and are hosted around the country. During 2019, DAV conducted 154 seminars, which resulted in 7,401 attendees and 317 interviews conducted with veterans and other potential claimants. These seminars also resulted in 84 claims filed through the VA. Expenses $40,674,406 including grants of $114,000. Revenue $0. State Services and Disaster Relief: During 2019, DAV distributed 370 supply kits and provided 470 payments totaling nearly $300,000 to service-injured or ill veterans, service members and their families in need of relief. Since the programs inception in 1968, over $13 million has been disbursed to victims. When disaster strikes, DAV service officers and members deploy into devastated areas, enabling DAV to provide much-needed monetary assistance, conduct benefits counseling and offer referral services for veterans, service members and their families in need. Our Disaster Relief Program provides grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families secure temporary lodging, food and other necessities. Support was provided at Ground Zero following the attacks on the World Trade Center and around the Gulf Coast following hurricanes Katrina and Rita. Most recently, DAV supported veterans and their families in the wake of hurricanes, tornadoes, wildfires, volcanoes and flooding throughout Alabama, California, Florida, Nebraska, North Carolina, Ohio, Oklahoma, South Dakota, Tennessee and Texas. Supply kits (backpacks, blankets and hygiene kits) are provided as an additional resource for safety, comfort and self-sufficiency in an extended emergency, disaster or evacuation. Each hygiene kit includes basic necessities such as a toothbrush and toothpaste, razors and shaving cream, hand sanitizer, deodorant, shampoo and soap. The DAV State Service Program granted funds to DAV state-level departments under this program totaling $3.9 million in 2019. This program helps fund services that our state-level departments provide to veterans and their families. In some cases the department programs dovetail or supplement those of our nationwide programs. In other cases they are unique for veterans in their state. DAV also donated to the DAV Just B Kids Scholarship Fund supporting Camp Corral. The scholarships helped more than 1,400 children of wounded disabled or fallen military members attend a free week of summer camp at Camp Corral and connect with other campers who share similar backgrounds and experiences. Expenses $5,448,944 including grants of $5,439,733. Revenue $0.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS	VOLUNTARY SERVICES PROGRAM (CONT) -To incentivize youth volunteers, DAV awarded $75,000 in scholarships through its scholarship program. The DAV Transportation Network is the largest program of its kind for veterans in the nation. This unique initiative helps get veterans to and from VA medical appointments by providing vehicles and a team of volunteer drivers. It is managed by 174 hospital service coordinators located at 213 VA medical centers and outpatient clinics, and is operated by committed DAV volunteer drivers. Since the programs inception in 1987, DAV departments and chapters have donated 3,447 vehicles, and Ford Motor Co. has donated 231 vehicles at a total combined cost of more than $84 million. The amount of hours DAV volunteers dedicate, the miles they drive and the number of rides they provide to veterans reflect promises weve ensured were kept. To put this into perspective, DAV volunteer drivers have driven 751,884,781 miles since the program began. In 2019, volunteers traveled 20,513,512, providing more than 615,000 rides to veterans and donating over 1.2 million hours of their time. The value of these contributed services is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelines. Other DAV voluntary service program initiatives include the National Disabled Veterans Winter Sports Clinic, National Disabled Veterans Tee Tournament, Jesse Brown Memorial Youth Scholarship Program, Mentoring Retreats, Volunteer for Veterans, Local Veterans Assistance Program and VA Voluntary Service Program. Expenses $3,606,422 including grants of $571,681. Revenue $0.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS	EMPLOYMENT PROGRAM (CONT) Whether its unemployment or underemployment, DAV realizes the challenge that many veterans face in pursuing rewarding careers. Established in 2014, the DAV National Employment Program has firmly positioned itself as a leader among veterans service organizations in providing assistance to veterans and their spouses seeking new or better jobs. A primary component of this mission is our strategic partnership with RecruitMilitary, a full-service, military-to-civilian recruiting firm who hosts nationwide traditional and virtual career fairs that are accessible to all who served and their spouses. Additionally DAV uses a multitude of online and traditional resources to connect employers, franchisers and educational institutions with active service members, Guard and Reserve personnel, veterans and spouses. In just over five years, DAV has already made a significant impact to reduce the number of unemployed and underemployed veterans. In fact, from June 2014 through December 2019, DAV sponsored 607 traditional and virtual career fairs that nearly 210,000 active service members, Guard and Reserve personnel, veterans and spouses attended, resulting in more than 146,000 job offers. In 2020, DAV will continue our staunch efforts by sponsoring traditional and virtual career fairs nationwide to help ensure veterans have access to these critical employment opportunities. DAV also works directly with companies seeking the many talents and skills veterans possess. Our program provides a multitude of resources that veterans can access within our employment resources webpage (jobs.dav.org), including a job search board that boasts more than 200,000 current employment opportunities around the world and direct links to company website job boards. We are very happy to report that our employment resources website has grown in content and resources with nearly 14,000 views monthly. While online resources are always evolving, we are constantly improving and adding new content to our website to highlight a variety of useful employment and educational resources. Through efforts started in 2017, we expanded our assistance by adding The Veteran Advantage: DAV Guide to Hiring & Retaining Veterans with Disabilities. Through interaction with hundreds of companies, recurring questions about best practices and strategies when hiring veterans with disabilities were becoming more and more common. In fact, due to overwhelmingly positive response following the its initial launch in 2018 DAV re-released the Hiring Guide in October 2019 and had nearly 60,000 views of the digital version in the first two months alone, which resides free of charge on our website, jobs.dav.org. With the hiring guide, DAV aims to provide companies, hiring managers or other human resources professionals a solution-oriented, practical and strategic approach to hiring and retaining veterans with disabilities. Lastly, we have launched a new partnership with Hiring America, the foremost voice in televised programs dedicated solely to helping veterans secure meaningful employment. Each episode features companies with outstanding veteran hiring initiatives; shares insights from CEOs, career counselors and human resources specialists; and provides valuable information to help ease the transition for veterans entering the civilian workforce. With the programs projected reach of nearly 3 million viewers, we are very excited about its addition to the growing number of tools and resources DAV provides to active service members, Guard and Reserve personnel, veterans and spouses who are seeking employment, as well as the companies who want to hire them. Expenses $1,521,454 including grants of $0. Revenue $0.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES	COMMUNICATIONS PROGRAM: DAVs National Communications Department runs internal and external communications programs including, but not limited to, publications, media relations, digital material and numerous outreach efforts to tell DAVs story and support its key objectives. A bimonthly magazine informs our members on critical issues and policies impacting the federal benefits and services veterans have earned through their service. It also brings attention to DAVs state-level departments and our local chapters by highlighting their many successful service programs and, therefore, inspiring strong and effective strategies in communities from coast to coast. By producing public service announcements, news releases, brochures, speeches, op-eds, print messages, educational videos and other content, DAV is able to spread information about our organization and the complete scope of free services that help create more victories for veterans. Furthermore, DAV has continued to grow its social media presence through Facebook, Twitter LinkedIn and Instagram. On Facebook, DAV provides daily information to more than 1.4 million followers, and DAVs posts reach more than 145,000 people each day. In 2019, our Twitter page grew by more than 3% to reach over 103,600 followers. DAV tweets were seen by more than 4.7 million individuals throughout the year. DAVs Instagram following broke the 43,000-follower threshold, representing a 39% increase from 2018. DAVs Instagram posts reached nearly 3 million in 2019. Finally, a strategic emphasis was placed on LinkedIn, and our following grew to over 55,000. This highlights an astounding 152% increase from 2018. DAV once again touched the lives of countless veterans and supporters through the Thank A Vet campaign. This initiative provides everyone an easy way to thank a veteran in their life by adding a photo and their personal thanks to the DAV Thank A Vet Mosaic. From Oct. 31 to Nov. 15, 2019, the Thank A Vet program saw over 256,000 page views on its site; more than 143,000 of them were from DAVs social media platforms. Nearly 4,700 submissions were received. Our website, dav.org, is another very valuable informational and educational tool for veterans and the general public. The site continues to develop ways to connect veterans to DAVs free services; spread awareness of legislative issues; and educate and inform our members, veterans and the public. It also allows veterans and citizens to make their voices heard on important public-policy issues through an email feedback feature. In 2019, the organizations official website was visited more than 3 million times and received nearly 6.5 million page views. With such an immense collection of programs and services, DAV is able to provide detailed research and resources to best explain issues with facts, applicable examples and important context. As a result, our educational public service and outreach programs continue to promote awareness of veterans issues and honor veterans service to our nation. Expenses $9,333,423 including grants of $15,000. Revenue $0. MEMBERSHIP PROGRAM: The lifeblood of DAV is its membership. When veterans join DAV, they enlist in a fight to ensure our nation keeps its promises to those whove served. The unwavering devotion that members dedicate to our mission has made DAV the premier veterans service organization, and our commitment has spanned nearly a century. DAV is the leading voice for our nations injured and ill veterans, regardless of service era. This commitment is expressed in our mission statement and makes DAV unique among other organizations. DAV was founded in the immediate aftermath of World War I, as no group then existed to provide and advocate for veterans forever changed by military service. Our legacy has evolved to meet the changing needs of members, families and caregivers amid the historical journey of our nation. Our military and American society continues to change, and DAV embraces those changes to ensure veterans of all service eras and genders are able to have their chance at the American dream. Today, social networking and other changes to the ways Americans communicate allow DAV members to play a larger role than ever as spokespeople advocating for the unique needs of the veteran community. We continue to respond to the needs of the current generation of veterans and are also steadfast in our resolution to ensure equitable support for another vital part of our community, veteran caregivers. These unsung heroes provide unfaltering dedication to disabled veterans, often assuming a life of heavy responsibility and sacrifice to care for their loved ones affected by devastating illness or injury. DAV has almost 3,300 members dedicated to recruiting veterans so that we can maintain our strong voice and credibility with lawmakers now and well into the future. With 52 state-level departments and over 1,300 active chapters nationwide, we closed the 20182019 membership year with more than 1 million veterans in DAV, ensuring a strong, unified and living embodiment of DAVs mission of service to veterans, their families and survivors. Expenses $6,535,172 including grants of $50. Revenue $0. LEGISLATIVE PROGRAM: For almost a century, DAV has been advocating for better federal veterans programs, benefits, health care and transition services for the men and women who served, their families and survivors. In supporting our legislative program, DAV members steer our efforts by submitting resolutions adopted at our national convention. Fueled by the shared voice of more than 1 million members, DAV works with Congress to improve federal laws, regulations and policies of the Department of Veterans Affairs and other federal agencies whose programs impact the veteran population. Throughout 2019, DAV exerted significant influence on the development, approval and implementation of federal legislation and programs to support ill and injured veterans thanks to our broad national support. Although our legislative program accounted for less than 1 percent of the organizations total expenditures in 2019, we were able to leverage those resources, thanks to the support of DAVs nationwide network of grassroots members and supporters, to help achieve some historic victories for veterans. Our 2019 Mid-Winter Conference, held in Washington, D.C., in February and attended by more than 500 of DAVs leading advocates, provided a strong grassroots push for all of our legislative priorities for the year. As a result of those efforts, a number of DAVs key legislative goals were enacted, including the historic VA MISSION Act, a bill to reform and strengthen the VA health care system; expand VAs comprehensive package of caregiver benefits to all eras of seriously injured veterans; and improve earned benefits for veterans, their families and survivors. Expenses $ 2,022,774 including grants of $ 0. Revenue $0
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES (CONT)	PUBLIC AWARENESS OUTREACH: DAVs public outreach campaign continues to ensure veterans, their caregivers and families are fully aware of the wide range of other programs we offer. This effort provides Americans an opportunity to become involved in relating with and helping the men and women who served our nation and preserved the way of life fellow Americans hold dear. In 2019, a new series of messages was produced featuring more veterans who have achieved personal victories with the help of DAV. The organization dedicated $27.7 million to this large-scale effort, an investment thats making a real difference in the lives of veterans and their families. In November of 2019, DAV hosted the annual DAV 5K hosted in Cincinnati, bringing together more than 2,500 people and nearly 100 volunteers who personally honored and thanked friends and family members who served or are currently serving our country. In 2020, we look forward to another year of honoring veterans through this much-anticipated community outreach event. Expenses $ 27,677,170 including grants of $ 0. Revenue $ 75,845. Public Service Announcement Program: In 2019, DAVs mission of service to all veterans was front and center in our national and local placements thanks to our public service announcement campaign. Television, print, radio and out of home messages helped raise awareness of the programs and free services we provide to veterans and their families. These timely and inspiring messages also raised awareness among the general public of DAV and the service, sacrifices and needs of those we serve. In increasingly busy and cluttered ad spaces of network radio, television and other media, DAV stood tall and reached an audience of unprecedented size. In 2019, our program grew to $117.7 million in estimated donated media value, representing 29 percent growth over 2018. This program relies on donated media from television, radio, print, outdoor and transit outlets. The widespread media exposure resulted in more than 8.7 billion impressions. This was made possible through extensive outreach, relationship building and cultivation with top broadcast and print outlets, and includes support from national television networks ABC and CBS; national print placements in The Wall Street Journal and First for Women; and regional placements in Money, Bloomberg Businessweek and Sports Illustrated. The campaign, first released in 2016, is now in its third iteration to continue inspiring veterans to overcome challenges and achieve their own personal victories while emphasizing the life-changing services DAV provides to veterans and their families at no cost. As the gap between our military and civilian populations continues to widen, these messages help to serve as testament to an American public too often unaware of the sacrifices of men and women in uniform. To view or download DAVs public service messages, visit davpsa.org. Expenses $1,401,886 including grants of $ 0. Revenue $ 0.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OR STOCKHOLDERS DAV IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT FOUR MEMBERS OF DAV'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ORGANIZATION MEMBERS PLEASE SEE FORM 990, PART VI, SECTION A, LINE 6.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS OF THE REVIEW OF FORM 990 FOLLOWING COMPLETION OF FORM 990 BY DAV'S TAX PREPARER, IT IS REVIEWED BY DAV'S ACCOUNTING DEPARTMENT STAFF AND EXECUTIVE DIRECTOR. ONCE RESULTING REVISIONS ARE MADE, THE FORM IS MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. IT IS SUBSEQUENTLY FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE, OR AT A MINIMUM, ANNUALLY. THE SAME PROCESS APPLIES TO KEY EMPLOYEES AND DEPARTMENT DIRECTORS. RECIPIENTS ACKNOWLEDGE THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT AND RETURN THE SIGNED DISCLOSURE FORM TO THE DAV EXECUTIVE DIRECTOR. RESPONSES ARE REVIEWED AND IDENTIFIED. CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW PROCESS EVERY FOUR OR FIVE YEARS DAV HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. IN 2018, THE CONSULTING FIRM WAS BUCK CONSULTING. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. NON-EMPLOYEE MEMBERS OF DAV'S BOARD RECEIVE AN IRS APPROVED DAILY PER DIEM WHEN ATTENDING MEETINGS OR REPRESENTING DAV AT VARIOUS RELATED EVENTS. THIS IS PRIMARILY TO COVER MEALS AND LODGING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE DAV ANNUAL REPORT AND MOST RECENT FORM 990 ARE AVAILABLE ON DAV'S WEBSITE (WWW.DAV.ORG) AND ALSO UPON REQUEST OR PUBLIC INSPECTION AT DAV NATIONAL HEADQUARTERS. FORM 1024 IS AVAILABLE UPON REQUEST.
FORM 990, PART VII, LINE 1A(10)	OFFICER NAME AND TITLE ROBERT D. COX: DIRECTOR 1/2019 8/2019; TREASURER 8/2019 12/2019
FORM 990, PART XI, LINE 9	OTHER CHANGES PROCCEEDS FROM SALE OF ARTWORKS $9,825,030 PENSION LIAB & OTHER POSTRETIREMENT BENEFIT OBLIGATION ADJ $(9,549,219) TOTAL $275,811