NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS (EIN 53-0116710)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202033189349305318
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 A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T11:16:38-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	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	530116710	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAVY LEAGUE OF THE UNITED STATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NAVY	BusinessNameControlTxt
Phone	7035281775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BOULEVARD NO 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL STEVENS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7035281775	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN BARNETT	PreparerPersonNm
PTIN	P01234578	PTIN
Phone	7033366400	PhoneNum
Preparation	2020-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.186.195.247	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	10:45:45	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9C094809E1B7091F026DF4A8AB44F39DF27D1C5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL STEVENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BOULEVARD NO 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,357,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAVYLEAGUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE NAVY LEAGUE OF THE UNITED STATES IS A PROFESSIONAL ORGANIZATION WHOSE PRIMARY OBJECTIVE IS TO BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE TO MEN AND WOMEN IN THE SEA SERVICES AND SPONSOR A NUMBER OF SCHOLARSHIPS, PUBLIC RECOGNITION, AND YOUTH PROGRAMS WHICH ARE GEARED TOWARDS THE SEA SERVICES. FINALLY, THE NAVY LEAGUE SERVES AS AN ADVOCATE FOR THE SEA SERVICES IN VARIOUS PUBLIC FORUMS.	ActivityOrMissionDesc
Voting Members Governing Body	156	VotingMembersGoverningBodyCnt
Voting Members Independent	156	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	44000	TotalVolunteersCnt
Total Gross UBI	-$827,140	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,991,412	PYContributionsGrantsAmt
CY Contributions Grants	$1,690,500	CYContributionsGrantsAmt
PY Program Service Revenue	$6,508,929	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,416,406	CYProgramServiceRevenueAmt
PY Investment Income	$528,052	PYInvestmentIncomeAmt
CY Investment Income	$515,048	CYInvestmentIncomeAmt
PY Other Revenue	$260,678	PYOtherRevenueAmt
CY Other Revenue	-$777,805	CYOtherRevenueAmt
PY Total Revenue	$9,289,071	PYTotalRevenueAmt
CY Total Revenue	$7,844,149	CYTotalRevenueAmt
PY Grants And Similar Paid	$538,159	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$461,300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,817,811	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,156,726	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,851	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$523,876	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,508,635	PYOtherExpensesAmt
CY Other Expenses	$4,212,864	CYOtherExpensesAmt
PY Total Expenses	$7,875,456	PYTotalExpensesAmt
CY Total Expenses	$7,830,890	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,413,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,464,042	TotalAssetsBOYAmt
Total Assets EOY	$69,546,148	TotalAssetsEOYAmt
Total Liabilities BOY	$67,326,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,389,551	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,814	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,156,597	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NAVY LEAGUE OF THE UNITED STATES IS A PROFESSIONAL ORGANIZATION WHOSE PRIMARY OBJECTIVE IS TO BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE TO MEN AND WOMEN IN THE SEA SERVICES AND SPONSOR A NUMBER OF SCHOLARSHIPS, PUBLIC RECOGNITION, AND YOUTH PROGRAMS WHICH ARE GEARED TOWARDS THE SEA SERVICES. FINALLY, THE NAVY LEAGUE SERVES AS AN ADVOCATE FOR THE SEA SERVICES IN VARIOUS PUBLIC FORUMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,997,581	ExpenseAmt
Revenue	$6,106,370	RevenueAmt
Desc	SEA-AIR-SPACE: THE NAVY LEAGUE'S SEA-AIR-SPACE EXPOSITION WAS FOUNDED IN 1965 AS A MEANS TO BRING THE U.S. DEFENSE INDUSTRIAL BASE, PRIVATE-SECTOR U.S. COMPANIES AND KEY MILITARY DECISION MAKERS TOGETHER FOR AN ANNUAL INNOVATIVE, EDUCATIONAL, PROFESSIONAL AND MARITIME BASED EVENT LOCATED IN THE HEART OF WASHINGTON, DC. SEA-AIR-SPACE IS NOW THE LARGEST MARITIME EXPOSITION IN THE U.S. AND CONTINUES AS AN INVALUABLE EXTENSION OF THE NAVY LEAGUE'S MISSION OF MARITIME POLICY EDUCATION AND SEA SERVICE SUPPORT.SEA-AIR-SPACE FEATURES:-MORE THAN 290 DYNAMIC, INNOVATIVE AND SOPHISTICATED DEFENSE AND MARITIME INDUSTRY EXHIBITS DISPLAYING THE LATEST IN TECHNOLOGY AND EQUIPMENT IN A 100,000 SQUARE FOOT EXHIBIT SPACE AND SERVING OVER 15,000 ATTENDEES. -ABUNDANT OPPORTUNITIES TO LEARN ABOUT, TEST AND SEE THE MOST ADVANCED MILITARY EQUIPMENT.PROFESSIONAL DEVELOPMENT SESSIONS FEATURING:- HIGH LEVEL DISCUSSIONS ON IMPORTANT STRATEGIC POLICY ISSUES- THE MOST UP-TO-THE-MINUTE DEVELOPMENTS IN POLICY, PROGRAMS AND NEEDS FOR THE MARITIME SERVICES.- PANELISTS FROM THE U.S. DEPARTMENTS OF DEFENSE, HOMELAND SECURITY AND STATE; THE U.S. NAVY, MARINE CORPS AND COAST GUARD; AND THE MARITIME ADMINISTRATION. DAILY EXHIBIT HALL FLOOR SPEAKER SESSIONS FEATURING:- TACTICAL, REAL-LIFE APPLICATION PERSPECTIVES.- SPEAKERS REPRESENT EACH OF THE SEA SERVICES FROM THE PROGRAM LEVEL.- DISCUSSIONS OF TECHNOLOGY, PROGRAMS AND PRODUCTS CURRENTLY IN USE.- DISCUSSIONS OF TECHNOLOGY APPLICATIONS AND NEEDS FOR THE FUTURE.THE SEA-AIR-SPACE EXPOSITION WILL CONTINUE TO SUPPORT THE MISSION OF THE NAVY LEAGUE AND LEAD THE WAY AS "THE" EXPOSITION TO ATTEND EACH YEAR TO DISPLAY THE MOST CURRENT INFORMATION AND TECHNOLOGY RELEVANT TO MARITIME POLICY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$964,610	ExpenseAmt
Revenue	$309,286	RevenueAmt
Desc	SEA POWER MAGAZINE: SEAPOWER MAGAZINE IS THE OFFICIAL PUBLICATION OF THE NAVY LEAGUE OF THE UNITED STATES. IT IS THE ONLY PUBLICATION IN EXISTENCE TODAY THAT COVERS ALL FOUR U.S. SEA SERVICES IN A WAY THAT ILLUSTRATES THEIR INTERDEPENDENCE AND IMPORTANCE TO EACH OTHER AND THE NATION. IT IS A CRITICAL TOOL IN THE NAVY LEAGUE'S MISSION OF EDUCATION AND ADVOCACY.SEAPOWER IS MORE THAN A MAGAZINE. IT IS A BRAND OF THE NAVY LEAGUE WITH A FOOTPRINT IN DIGITAL AS WELL A PRINT. IN ALL ITS FORMS, SEAPOWER STRIVES TO BE A FAIR AN HONEST BROKER OF SEA SERVICE AND NAVY LEAGUE NEWS AND INFORMATION. THE ALMANAC ISSUE, PUBLISHED IN JANUARY, IS AN ESSENTIAL AND SOUGHT-AFTER REFERENCE TOOL FOR ALL THINGS RELATED TO THE SEA SERVICES.SEAPOWER ARTICLES IN PRINT (30,000 MONTHLY CIRCULATION) AND ONLINE (AVAILABLE TO ALL NAVY LEAGUE MEMBERS) COVER A WIDE RANGE OF TOPICS, INCLUDING NATIONAL DEFENSE, FOREIGN POLICY, NAVAL AFFAIRS, COMMERCIAL MARITIME ISSUES, HOMELAND SECURITY, AND DEFENSE RESEARCH, DEVELOPMENT AND PROCUREMENT.THE MAGAZINE IS PUBLISHED 10 TIMES A YEAR, WITH THE COMBINED ISSUES OF FEBRUARY/MARCH AND JULY/AUGUST.SUPPORTING TEAM SEAPOWER ARE JOURNALISTS WHO ARE HIGHLY REGARDED IN THE FIELDS OF DEFENSE AND COMMERCIAL MARITIME TECHNOLOGY, ACQUISITION, DOCTRINE AND LEGISLATIVE AFFAIRS.WHILE EDITORIAL COVERAGE OFTEN IS GUIDED BY CURRENT EVENTS, EACH ISSUE ALSO INCLUDES A THEME, OR SPECIAL REPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$448,300	ExpenseAmt
Grant	$448,300	GrantAmt
Desc	U.S. NAVAL SEA CADET CORPS: AT THE REQUEST OF THE DEPARTMENT OF THE NAVY, THE NAVY LEAGUE OF THE UNITED STATES ESTABLISHED THE USNSCC (U.S. NAVAL SEA CADET CORPS) IN 1962 TO CREATE A FAVORABLE IMAGE OF THE NAVY ON THE PART OF AMERICAN YOUTH". USNSCC IS COMPRISED OF TWO PROGRAMS. THE NAVAL SEA CADET CORPS (NSCC) PROGRAM IS FOR YOUNG PEOPLE AGES 13 THROUGH THE COMPLETION OF HIGH SCHOOL. ALSO INCLUDED UNDER THE USNSCC UMBRELLA IS THE JUNIOR PROGRAM THE NAVY LEAGUE CADET CORPS (NLCC), FOR YOUNG PEOPLE AGES 10 THROUGH 13.TODAY'S U.S. NAVAL SEA CADET CORPS CONTINUES TO FURTHER THE IMAGE OF OUR MARITIME SERVICES BY ADHERING TO A STANDARDIZED TRAINING PROGRAM DESIGNED TO:- DEVELOP AN INTEREST AND ABILITY IN SEAMANSHIP AND SEAGOING SKILLS- INSTILL VIRTUES OF GOOD CITIZENSHIP AND STRONG MORAL PRINCIPLES IN EACH CADET- DEMONSTRATE THE VALUE OF AN ALCOHOL-FREE, DRUG-FREE AND GANG-FREE LIFESTYLE- EXPOSE CADETS TO THE PRESTIGE OF PUBLIC SERVICE AND A VARIETY OF CAREER PATHS THROUGH HANDS-ON TRAINING WITH OUR NATION'S ARMED SERVICESTHE USNSCC CURRENTLY CONSISTS OF 380 UNITS THROUGHOUT THE UNITED STATES AND APPROXIMATELY 9,000 YOUNG MEN AND WOMEN CADETS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$909,030	$13,000	$29,019	OTHER EDUCATIONAL PROGRAMS.
$632,722			COUNCIL DEVELOPMENT MEMBERSHIP

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,541,752	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$13,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$29,019	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,952,243	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	156	GoverningBodyVotingMembersCnt
Independent Voting Member	156	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	REGINALD THORNTON CONTROLLER	PersonNm
Phone	7035281775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BOULEVARD NO 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (167 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HOFFMAN THOMAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIGIUSTO LOUIS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BISSET ANDREW
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIOTTI LOUIS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WOODWARD FORREST
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RUSSO FRANK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WATFORD OWEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MCGLOIN THOMAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THYS DANIEL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BING ROGER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICHI TEODOR
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARCIA EVA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ATKINSON-DRUCKER LYNN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GIAMBRONE JOSEPH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
VARGO JOHN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DU MONT PATRICIA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WITUNSKI SKIP
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOWNSEND CHIRSTOPHER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ST GERMAIN GERARD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GIAMBRONE MARIANNE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRASSIL DAY MAURA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SANCHEZ WILLIAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOWNSEND CHIRSTOPHER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOGG ELAINE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LECKY RICHARD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELASSER LYNN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GRIPMAN WILLIAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WOOD ROYCEALEE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FLATLEY TIMOTHY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SEMERAD JIM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SMITH THORN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCHMOLL GEORGE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCHNEIDER AARON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRENCH MIKE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILSON ROBERT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FERGUSON BOBBY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAYFIELD SUSAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEHR DENNY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLER WILLIAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOZDECH-VEATER PAULINE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOYD HARRY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PANG PATRICK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCHOLES ROBERT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMOS HENRY CUB
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HANNIFIN STEVEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HUNSBERGER TIMOTHY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEELEY FELIX
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PITTMAN-WALLER MARY VIRGINIA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RITTER MARY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WAGNER ALFRED
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALKER DON BULL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GURKE LEE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HARRIS SINCLAIR
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KASKIN JONATHAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUNDT SCOTT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS CARI
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICKLEY ANDREW
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARMEN HERB
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HASKELL VIRGINIA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GODWIN EUGENE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SMITH NORBERT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNENY DOUG
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LUMME DALE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAMCHAND SUNIL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SNEDEKER JOHN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAPLAN ALAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BROOKS RON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARSON GWEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARSON KEITH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
O'BRIEN THOMAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RUSH JOHN JACK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
COOK WARD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PENFIELD JEFF
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WEFALD ROBERT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAMUELS DAVID
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLEY JR WILLIAM C
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVIS PORTER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SAMUELS ELEANOR
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HENNESSEY JR THOMAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BURKER PATRICK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
OLSON TOMMASINA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SALTER LARRY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
EASTERDAY STEVEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MCGREGOR THEODORE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WESTOVER STEVE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEAM ALAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVIS JEFF
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GUPTILL HOWARTH SCOTT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HALLER MARK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SPARKS KEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MORRISON DON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENSEN STEVE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HICKERSON JAMES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HICKERSON CAROLE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
L'ECUYER PAUL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
OSBORN LAWRENCE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEVOE CARLYLE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEARNS III WILLIAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIVINGSTON DAVID
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RUEBROOK NORA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FERREIRA JANE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GASTON ALEXNDER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARNECUT CARRIE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GIBSON VIRGINIA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARNECUT CAREY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
REINECKE MARLENE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LANGFORD MICHELE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
POTTER BONNIE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FIKE DARRELL J
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WINANT TOM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHENS BILL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOBART PHELPS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MITCHELL JOAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMMERMAN PAMELA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
STEVENSON III WILLIAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FULTON DOUGLAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GALLINAT LISA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRIED RONALD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GALLINAT THEODORE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MANGIARDI DOMINICK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KINSLER MICAH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HUDSON KEVIN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLTON CASEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAS JAMES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAUPER WILLIAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MITCHELL JOAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HIGGINS TOM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
MCMANUS JAKE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SILVER PAMELA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CLARKE LORA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WRIGHT JULIAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DICKIE WILLIAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
NOCKHOLD SALLY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLY STEPHEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREGORY THOMAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAMAR TOM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
YOVICH PATRICIA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MCNEILL SHEILA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
OFFUTT JAMES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
REILLY DAVID
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BROWN THOMAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALGER JOHN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASTON CHERYL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
YOVICH ALAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FOWLER ORMOND
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOWLES CHARLES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MASTLEY DONALD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYONS JAMES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEXANDER JEFF
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GILES DONALD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MCDONALD MARK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PRUTER THOMAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HARDEN MARK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEWITT BILLY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOLLEN MIKE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAGENDIJK ARJEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ZELLER BERT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUSTICE RICKTER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PFISTER BILL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PRUTER NANCI
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL STEVENS
NATIONAL EXEC. DIR.	55.00		$250,359	$0	$0	2.00	Yes (X)
DONALDSON RYAN ESQ
GENERAL COUNSEL	55.00		$157,457	$0	$19,483	2.00	Yes (X)
CLAIRE RUSK
SENIOR DIR. MEETINGS	55.00		$125,696	$0	$29,868			Yes (X)
DANIELLE LUCEY
SVP & EDITOR, SEAPOWER	55.00		$122,833	$0	$15,320			Yes (X)
REGINALD THORNTON
CONTROLLER	55.00		$117,632	$0	$17,504			Yes (X)
GERALD SAUNDERS
SVP FIELD OPERATIONS	55.00		$109,417	$0	$8,295			Yes (X)
JULIET MASON
DIRECTOR OF MEMBERSHIP	55.00		$101,087	$0	$14,407			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$984,481	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$104,877	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GAYLORD NATIONAL RESORT & CONVENTION CEN
201 WATERFRONT ST	NATIONAL HARBOR	MD	20745	EVENT HOSTING	$929,628
FREEMAN AUDIO VISUAL INC
1600 VICEROY SUITE 100	DALLAS	TX	75235	AUDIO/VISUAL RIGGING	$218,702
COMPLETEREG
13829 SPRINGSTONE DRIVE	CLIFTON	VA	20124	EVENTS	$178,734
INTERNATIONAL TRADE CENTER
1300 PENNSYLVANIA AVE	WASHINGTON	DC	20004	EVENT HOSTING	$172,148
CWPS
14111 PARK MEADOW DRIVE	CHANTILLY	VA	20151	IT ASSISTING SERVICES	$156,889

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,261,266	MembershipDuesAmt
All Other Contributions	$429,234	AllOtherContributionsAmt
Total Contributions	$1,690,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SEA-AIR SPACE EXPO.	611710	$6,106,370	$4,564,745	$1,541,625
PUBLICATIONS	541800	$309,286			$309,286
INTERNATIONAL EXP	611710	$750	$750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,416,406	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$345,921	TotalRevenueColumnAmt
Exclusion	$345,921	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,935	TotalRevenueColumnAmt
Exclusion	$121,935	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,377,220	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,513,646	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,136,426	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,136,426	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,136,426	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$169,127	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$169,127	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,127	TotalRevenueColumnAmt
Exclusion	$169,127	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
NAVY BALL	900099	$196,838	$196,838
OTHER REVENUE	900099	$39,848	$39,848

Field	Value	IRS element (for citing)
Other Revenue Total	$236,686	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,844,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,565,495	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$827,140	UnrelatedBusinessRevenueAmt
Exclusion	$2,415,294	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$448,300	TotalAmt
Program Services	$448,300	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$13,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$427,299	TotalAmt
Program Services	$110,449	ProgramServicesAmt
Management And General	$281,759	ManagementAndGeneralAmt
Fundraising	$35,091	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,362,508	TotalAmt
Program Services	$610,666	ProgramServicesAmt
Management And General	$1,557,828	ManagementAndGeneralAmt
Fundraising	$194,014	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,577	TotalAmt
Program Services	$19,794	ProgramServicesAmt
Management And General	$50,494	ManagementAndGeneralAmt
Fundraising	$6,289	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,821	TotalAmt
Program Services	$14,687	ProgramServicesAmt
Management And General	$37,468	ManagementAndGeneralAmt
Fundraising	$4,666	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$233,521	TotalAmt
Program Services	$60,361	ProgramServicesAmt
Management And General	$153,983	ManagementAndGeneralAmt
Fundraising	$19,177	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,321	TotalAmt
Program Services	$40,362	ProgramServicesAmt
Management And General	$19,959	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,329	TotalAmt
Program Services	$45,720	ProgramServicesAmt
Management And General	$22,609	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$46,053	TotalAmt
Management And General	$46,053	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$382,598	TotalAmt
Program Services	$256,003	ProgramServicesAmt
Management And General	$126,595	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$135,782	TotalAmt
Program Services	$118,496	ProgramServicesAmt
Management And General	$8,160	ManagementAndGeneralAmt
Fundraising	$9,126	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,352	TotalAmt
Program Services	$106,429	ProgramServicesAmt
Management And General	$101,934	ManagementAndGeneralAmt
Fundraising	$6,989	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$157,826	TotalAmt
Program Services	$21,597	ProgramServicesAmt
Management And General	$119,315	ManagementAndGeneralAmt
Fundraising	$16,914	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,619	TotalAmt
Program Services	$40,651	ProgramServicesAmt
Management And General	$66,287	ManagementAndGeneralAmt
Fundraising	$7,681	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$156,168	TotalAmt
Program Services	$149,909	ProgramServicesAmt
Management And General	$5,832	ManagementAndGeneralAmt
Fundraising	$427	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,246,188	TotalAmt
Program Services	$2,156,157	ProgramServicesAmt
Management And General	$83,888	ManagementAndGeneralAmt
Fundraising	$6,143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,217	TotalAmt
Program Services	$2,497	ProgramServicesAmt
Management And General	$17,295	ManagementAndGeneralAmt
Fundraising	$1,425	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$273,835	TotalAmt
Program Services	$143,217	ProgramServicesAmt
Management And General	$122,237	ManagementAndGeneralAmt
Fundraising	$8,381	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT AND SOFTWARE	$105,561	$0	$105,561	$0
SUBSCRIPTIONS & DUES	$35,452	$30,016	$5,436
ALLOCATED COSTS	$0	$536,877	-$728,991	$192,114

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$193,563	TotalAmt
Program Services	$27,055	ProgramServicesAmt
Management And General	$151,069	ManagementAndGeneralAmt
Fundraising	$15,439	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,830,890	TotalAmt
Program Services	$4,952,243	ProgramServicesAmt
Management And General	$2,354,771	ManagementAndGeneralAmt
Fundraising	$523,876	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,892,779	BOYAmt
EOY	$5,301,407	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,650	BOYAmt
EOY	$1,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,795,010	BOYAmt
EOY	$2,244,882	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$119,092	BOYAmt
EOY	$236,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$57,048,522	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,578,479	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,899,601	BOYAmt
EOY	$29,470,043	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,589,899	BOYAmt
EOY	$16,036,182	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,674,129	BOYAmt
EOY	$7,683,115	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,267,271	BOYAmt
EOY	$1,343,255	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,105,611	BOYAmt
EOY	$7,229,366	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,464,042	BOYAmt
EOY	$69,546,148	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,911,405	BOYAmt
EOY	$2,529,336	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,264,347	BOYAmt
EOY	$4,834,436	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$59,835,578	BOYAmt
EOY	$59,833,754	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$314,898	BOYAmt
EOY	$192,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,326,228	BOYAmt
EOY	$67,389,551	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	-$537,942	BOYAmt
EOY	$1,515,439	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$675,756	BOYAmt
EOY	$641,158	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,814	BOYAmt
EOY	$2,156,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,464,042	BOYAmt
EOY	$69,546,148	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,005,524	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,541,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,511,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,528,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,991,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,690,500	CurrentTaxYearAmt
Total	$11,263,075	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,541,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,511,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,528,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,991,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,690,500	CurrentTaxYearAmt
Total	$11,263,075	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,612,523	SubstantialContributorsTotAmt
Public Support Total170	$9,650,552	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$391,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467,856	CurrentTaxYearAmt
Total	$1,506,020	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$450,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$276,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,686	CurrentTaxYearAmt
Total	$1,469,418	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,238,513	TotalSupportAmt
Gross Receipts Rltd Activities	$26,139,828	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67780	PublicSupportCY170Pct
Public Support PY170	0.66110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME FROM EXEMPT ACTIVITY - 2015 AMOUNT: $ 450,439. 2016 AMOUNT: $ 289,649. 2017 AMOUNT: $ 276,964. 2018 AMOUNT: $ 215,680. 2019 AMOUNT: $ 236,686.	ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,269	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,184	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,453	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,906,421	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,941,874	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$997,094	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$249,274	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$957,941	CurrentYearMinus3Amt
Current Year Minus2	$922,400	CurrentYearMinus2Amt
Current Year Minus1	$920,847	CurrentYearMinus1Amt
Current Year	$997,094	CurrentYearAmt
Total	$3,798,282	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,697,423	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$32,006	CurrentYearMinus3Amt
Current Year Minus2	$21,117	CurrentYearMinus2Amt
Current Year Minus1	$35,453	CurrentYearMinus1Amt
Current Year	$35,453	CurrentYearAmt
Total	$124,029	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$239,485	CurrentYearMinus3Amt
Current Year Minus2	$230,600	CurrentYearMinus2Amt
Current Year Minus1	$230,212	CurrentYearMinus1Amt
Current Year	$249,274	CurrentYearAmt
Total	$949,571	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,424,357	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,028	CurrentYearMinus3Amt
Current Year Minus2	$6,831	CurrentYearMinus2Amt
Current Year Minus1	$22,269	CurrentYearMinus1Amt
Current Year	$22,269	CurrentYearAmt
Total	$58,397	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$428,548	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,643	InvestmentEarningsOrLossesAmt
End Year Balance	$447,191	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$413,688	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,860	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$428,548	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$399,939	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,749	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,000	OtherExpendituresAmt
End Year Balance	$413,688	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,933	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,088	OtherExpendituresAmt
End Year Balance	$399,939	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,478	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,331	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,876	OtherExpendituresAmt
End Year Balance	$372,933	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,102,268	OtherCostOrOtherBasisAmt
Book Value	$4,102,268	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,028,049	OtherCostOrOtherBasisAmt
Depreciation	$21,118,662	DepreciationAmt
Book Value	$8,909,387	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,918,205	OtherCostOrOtherBasisAmt
Depreciation	$6,459,817	DepreciationAmt
Book Value	$16,458,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,470,043	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$7,496,737	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PAINTING	$42,000	F
CASH SURRENDER VALUE OF INSURANCE	$144,378	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,683,115	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED RENT RECEIVABLE	$5,296,106
ESCROWS	$1,933,260

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,229,366	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$192,025	Amt

Field	Value	IRS element (for citing)
Total Liability	$192,025	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,051,825	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,005,524	NetUnrealizedGainsInvstAmt
Other Revenue	$8,248,205	OtherRevenueAmt
Revenue Not Reported	$10,253,729	RevenueNotReportedAmt
Revenue Subtotal	$7,798,096	RevenueSubtotalAmt
Investment Expenses Not Incld	$46,053	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$46,053	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,844,149	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,941,874	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,157,037	OtherExpensesIncludedAmt
Expenses Not Reported	$9,157,037	ExpensesNotReportedAmt
Expenses Subtotal	$7,784,837	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$46,053	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$46,053	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,830,890	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE EARNINGS FROM THESE ENDOWMENTS ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE LEAGUE. THE LEAGUE APPROPRIATES THE ENTIRE BALANCE OF THE ANNUAL EARNINGS TO BE AVAILABLE FOR THE PROGRAMS LISTED BELOW. AWARDS AND YOUTH PROGRAMS: $378,132 OCEANIC EDUCATION: $69,059
PART X, LINE 2:	THE NAVY LEAGUE IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE NAVY LEAGUE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE LEAGUE FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE LEAGUE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ALL ENTITIES' TAX POSITIONS AND CONCLUDED THAT ALL THE ENTITIES HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ALL ENTITIES ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,851,771. NAVY LEAGUE DEVELOPMENT CORPORATION REVENUE INCLUDED IN CONSOL. FS 609,394. NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOC. REVENUE INCLUDED IN CONSOL. FS 1,976,936. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 7,513,646.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,851,771. NAVY LEAGUE DEVELOPMENT CORPORATION EXPENSES INCLUDED IN CONSOL. FS 1,518,226. NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOC. EXPENSES INCLUDED IN CON. FS 1,976,936. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 7,513,646.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	INTERNATIONAL MARITIME PAVILION	SpecificServicesProvidedTxt
Region Total Expenditures	$52,998	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$52,998	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$52,998	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	US NAVAL SEA CADET CORPS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	520808385	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$448,300	CashGrantAmt
Purpose Of Grant	GENERAL GRANT SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SAFETY AWARD	4	$3,000
STEM GRANTS	12	$10,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THIS GRANT TO A FEDERALLY CHARTERED 501(C)(3) YOUTH ORGANIZATION THAT IS MONITORED BY THE NSCC'S BOARD OF DIRECTORS --WHOSE MEMBERS [A MAJORITY OF WHICH ] ARE APPOINTED BY THE NATIONAL PRESIDENT OF THE NAVY LEAGUE OF THE UNITED STATES. THE GRANT IS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. AN AUDITED FINANCIAL STATEMENT IS PROVIDED TO US EACH YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL STEVENS
NATIONAL EXEC. DIR.	$193,076	$0	$50,000	$0	$7,283	$0	$0	$0	$0	$0	$250,359	$0	$0	$0
DONALDSON RYAN ESQ
GENERAL COUNSEL	$137,386	$0	$20,000	$0	$71	$0	$10,257	$0	$9,226	$0	$176,940	$0	$0	$0
CLAIRE RUSK
SENIOR DIR. MEETINGS	$111,725	$0	$13,500	$0	$471	$0	$7,215	$0	$22,653	$0	$155,564	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE HOUSING ALLOWANCE BENEFIT OF $6300 WAS EXTENDED TO THE NEW EXECUTIVE DIRECTOR AND WAS CONSIDERED TAXABLE TO THAT INDIVIDUAL. ALL AMOUNTS ARE PROPERTLY REPORTED ON THE FORM W-2 AND FORM 990.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS: LIND L. ASHBEY AND RICHARD F. ASHBEY, BOTH DIRECTORS CARRIE G. BARNECUT AND CARRIE B. BARNECUT, BOTH DIRECTORS LISA M. GALLINAT AND THEODORE R. GALLINAT, BOTH DIRECTORS MARIANNE GIAMBRONE AND JOSEPH GIAMBRONE, BOTH DIRECTORS CAROLE HICKERSON AND K. JAMES M. HICKERSON, BOTH DIRECTORS NANCI PRUTER AND THOMAS PRUTER, BOTH DIRECTORS DAVID A. SAMUELS AND ELEANOR E. SAMUELS, BOTH DIRECTORS PATRICIA YOVICH AND ALAN YOVICH, BOTH DIRECTORS
FORM 990, PART VI, SECTION A, LINE 3	THE NLUS HAS CONTRACTED WITH JLL, WHICH IS A COMMERCIAL REAL ESTATE SERVICE THAT MANAGES THE DAILY OPERATIONS OF THE NAVY LEAGUE BUILDING - AN INVESTMENT OF THE NAVY LEAGUE.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERS THAT ELECTS THE DIRECTORS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. ONE VOTE PER MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERSHIP OF THE ORGANZIATION ELECTS THE DIRECTORS OF THE ORGANIZATION. THERE IS ONLY ONE CLASS AND EACH MEMBER HAS ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11B	THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL ALONG WITH MEMBERS OF THE FINANCIAL TEAM REVIEWED THE RETURN AFTER IT WAS PREPARED BY OUR TAX PREPARERS FROM THE BOOKS, RECORDS AND OTHER INFORMATION SUPPLIED BY THE ORGANIZATION. THE RETURN WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THESE DOCUMENTS WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN THE BOARD OF THE LEAGUE MEETS THE NATIONAL PRESIDENT REMINDS THE BOARD OF THE CONFLICT OF INTEREST POLICY AND ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. THE NLUS REQUIRES ALL BOARD MEMBERS, OFFICERS AND STAFF TO SIGN THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD IT AND THAT THEY WILL INFORM THE LEAGUE IN WRITING OF ANY CONFLICTS UNDER THIS POLICY. NEW BOD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE NLUS EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE NATIONAL PRESIDENT IN CONSULTATION WITH THE COMPENSATION COMMITTEE OF THE LEAGUE. THE COMMITTEE MAY CONSULT WITH INDEPENDENT PERSONS IN DETERMINING THE PAY PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR. A WRITTEN EMPLOYMENT AGREEMENT IS EXECUTED. THE NLUS STAFF'S COMPENSATION IS DETERMINED AND REVIEWED BY THE EXECUTIVE DIRECTOR [ED]. THE ED MAY CONSULT WITH THE NATIONAL PRESIDENT AND THE COMPENSATION COMMITTEE ON PAY RANGES AND FRINGE BENEFITS OFFERED TO THE EMPLOYEES OF THE LEAGUE. ALL STAFF HAVE WRITTEN EMPLOYMENT AGREEMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE LEAGUE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE "GUIDESTAR" WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NAVY LEAGUE BUILDING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
EIN	542061880	EIN
Primary Activities	TO OWN, OPERATE, LEASE, SELL OR MANAGE COMMERCIAL REAL ESTATE.	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$7,242,513	TotalIncomeAmt
End Of Year Assets	$53,195,027	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NAVY LEAGUE OF THE UNITED STATES	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NAVY LEAGUE FOUNDATION
2300 WILSON BLVD	ARLINGTON	VA	22201	311677884	AWARD COLLEGESCHOLARSHIPS TO DEPENDENTS/DESCENDENTS OF SEA SERVICE PERSONNEL	DE	501(C)(3)	7	NAVY LEAGUE OF THE UNITED STATES	Yes (1)
NAVAL SEA CADET CORPS
2300 WILSON BLVD	ARLINGTON	VA	22201	520808385	A FEDERALLY CHARTERED YOUTH ORGANIZATION THAT IS ENGAGED IN NAVAL RELATED ED	VA	501(C)(3)	7	NAVY LEAGUE OF THE UNITED STATES	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
NAVY LEAGUE DEVELOPMENT CORPORATION
2300 WILSON BLVD	ARLINGTON	VA	22201	202522528	OWN,OPERATE GARAGE AT 2300 WILSON	DE	NAVY LEAGUE BUILDING LLC	C	$609,394	$6,090,755	1.00000	Yes (1)
NAVY LEAGUE BUILDING CONDOMINIUM UNIT OWNERS ASSOCIATION
2300 WILSON BLVD	ARLINGTON	VA	22201	205692155	MANAGE OFFICE CONDO.	VA	NAVY LEAGUE OF THE UNITED STATES	C	$1,976,936	$962,950	0.95860	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NAVAL SEA CADET CORPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$448,300	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt