2020-07-27T10:28:50-05:00 2019-12-31 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2019-01-01 521521276 DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST % BRIDGETTE G SORRELL DISA 8594417300 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 DAVID L TANNENBAUM SECRETARY/TREASURER 8594417300 2020-07-15 true Aaron Hershberger P00961884 5136218300 167.68.126.162 31025420202095000002 2020-07-27 P 5ECFD7F4488FEC6F6ABE53B187DEB4499E915412 7F6D7DD599600F5BCBBAD68AF8E2FEB83B6EAEA9 2019 2020-11-06 18:47:13Z RICHARD E MARBES 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 36649458 false X CST.DAV.ORG X 1986 DC EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE PART III. 7 7 0 8 0 12093585 10540326 0 0 691635 1010103 0 0 12785220 11550429 8511475 8758750 0 0 0 0 0 0 127218 550636 510627 9062111 9269377 3723109 2281052 33382028 39250220 4902209 5117401 28479819 34132819 X THE DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST IS DEDICATED TO ONE, SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. (CONTINUED ON SCHEDULE O) false false 8758750 8758750 GRANTS AND ALLOCATIONS TO CHARITABLE PROGRAMS. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 107136 GRANT PROCESSING AND MISCELLANEOUS SERVICE EXPENDITURES. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 8865886 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI X X BRIDGETTE G SORRELL 8594417300 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 X DANNY OLIVER DIRECTOR 4.0 0.0 X 0 0 0 DAVID L TANNENBAUM SECRETARY/TREASURER 6.0 0.0 X X 0 0 0 DENICE T WILLIAMS DIRECTOR 4.0 0.0 X 0 0 0 DENNIS R NIXON DIRECTOR (1/19 - 8/19) 4.0 0.0 X 0 0 0 J MARC BURGESS VICE PRESIDENT 6.0 0.0 X X 0 0 0 JO ANN M MARTINEZ DIRECTOR 4.0 0.0 X 0 0 0 RICHARD E MARBES PRESIDENT 6.0 0.0 X X 0 0 0 STEPHEN E WHITEHEAD DIRECTOR (8/19 - 12/19) 4.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1109886 9430440 97485 10540326 0 800663 800663 0 0 0 0 0 25308469 25099029 209440 209440 209440 0 0 0 0 0 0 0 0 0 0 11550429 1010103 8758750 8758750 0 0 0 0 0 0 0 0 0 0 6840 6840 28000 14000 14000 0 0 77391 77391 249232 17045 125670 106517 10639 7979 532 2128 43498 4550 38403 545 0 0 0 17777 2858 14919 0 0 0 0 1725 1725 3766 1883 1883 GRANT PROPOSAL PROCESSING 57096 57096 REGISTRATION FEES 14663 3475 11188 9269377 8865886 276273 127218 0 0 4918274 5350564 84473 97889 340575 254264 0 0 0 0 0 0 3426 1752 39178 34955 8624 4312 6037 4312 27952701 33437590 0 0 0 0 0 0 37364 68894 33382028 39250220 567399 471536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4334810 4645865 4902209 5117401 X 28479819 34132819 0 0 28479819 34132819 33382028 39250220 X 2281052 3814625 -442677 X false true X true false X 7052349 8377507 9426034 12093585 10540326 47489801 0 0 7052349 8377507 9426034 12093585 10540326 47489801 1704334 45785467 450236 462136 626263 871915 800663 3211213 0 0 50701014 0.90305 0.90279 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9269377 9269377 613469 153367 448637 505179 603106 613469 2170391 3255587 112159 126295 150777 153367 542598 813897 8624 4312 4312 4312 0 ANNUITY PAYMENT LIABILITY 4645865 4645865 14844986 3814625 -442677 3371948 11473038 77391 77391 11550429 9191986 9191986 77391 77391 9269377 PART XI, LINE 2D OTHER ADJUSTMENTS Uncollectible Pledges $(223,582) Difference in Accounting for Charitable Gift Annuities $ (96,573) CGA VALUATION ADJUSTMENT $(122,522) Total $(422,677) true 21st Century Heroes PO Box 806 Teton Village WY 83025 463751121 501(c)(3) 8000 Rehabilitation/ Therapeutic A Safe Haven Foundation 2750 W Roosevelt Rd Chicago IL 60608 364444200 501(c)(3) 8850 Homeless/Indigent/ Crisis Intervention Adaptive Adventures 1315 Nelson St Unit 1 Lakewood CO 80215 841512653 501(c)(3) 100000 Rehabilitation/ Therapeutic Adaptive Sports Program New Mexico Inc PO Box 5676 Santa Fe NM 875025676 850403958 501(c)(3) 25000 Rehabilitation/ Therapeutic American Humane 1400 16th St NW Washington DC 20036 840432950 501(c)(3) 30000 Rehabilitation/ Therapeutic Break the Barriers Inc 8555 N Cedar Ave Fresno CA 93720 770106437 501(c)(3) 10000 Rehabilitation/ Therapeutic CASA 624 W Jones St Raleigh NC 27603 561778714 501(c)(3) 59500 Homeless/Indigent/ Crisis Intervention Community Legal Aid Services Inc 50 S Main St Ste 800 Akron OH 44308 340753560 501(c)(3) 15000 Legal Disability Rights Advocates for Tech 500 Fox Ridge Rd StLouis MO 63131 550877645 501(c)(3) 500000 Health Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 11038 Educational & Advocacy / Awareness Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 815800 Rehabilitation/ Therapeutic Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 218000 Transportation Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 1470000 Employment Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 736196 Counseling & Claims/ Filing Assistance DAV National Service Foundation 3725 Alexandria Pike Cold Spring KY 41076 521516071 501(c)(4) 902350 Transportation / Counseling & Claims/ Filing Assistance Family Housing Advisory Services 2401 Lake St Omaha NE 68111 470526720 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Fort Bend Seniors Meals on Wheels PO Box 1488 Rosenberg TX 77471 741918313 501(c)(3) 103275 Health Gary Sinise Foundation 21700 Oxnard St Woodland Hills CA 91367 800587086 501(c)(3) 500000 Rehabilitation/ Therapeutic Harbor Homes 77 Northeastern Blvd Nashua NH 03062 020351932 501(c)(3) 15000 Employment Injured Marine Semper Fi Fund 825 College Bvld Oceanside CA 92057 260086305 501(c)(3) 25000 Employment Intrepid Fallen Heroes Fund 1 Intrepid Sq New York NY 10036 200366717 501(c)(3) 500000 Rehabilitation/ Therapeutic Island Dolphin Care Inc 150 Lorelane Place Key Largo FL 33037 650728047 501(c)(3) 20000 Rehabilitation/ Therapeutic Joseph House Inc 1526 Republic St Cincinnati OH 45202 311383835 501(c)(3) 72000 Homeless/Indigent/ Crisis Intervention LifeCare Alliance 1699 West Mound St Columbus OH 43223 314379494 501(c)(3) 45000 Health MN Assistance Council for Veterans 1000 University Ave W St Paul MN 55104 411694717 501(c)(3) 25000 Homeless/Indigent/ Crisis Intervention Mountain Resource Center Inc 11030 Kitty Dr Conifer CO 80433 841178699 501(c)(3) 50000 Homeless/Indigent/ Crisis Intervention Music Conservatory of Westchester 216 Central Ave White Plains NY 10606 136007082 501(c)(3) 20000 Rehabilitation/ Therapeutic Operation Homefront Inc 1355 Central PKWY San Antonio TX 78232 320033325 501(c)(3) 25000 Homeless/Indigent/ Crisis Intervention Our Military Kids Inc 6861 Elm St Ste 2A McLean VA 22101 562483648 501(c)(3) 100000 Rehabilitation/ Therapeutic Pentagon Federal Credit Union Fndt 2930 Eisenhower Ave Alexandria VA 22314 542062271 501(c)(3) 400000 Homeless/Indigent/ Crisis Intervention Sentinels of Freedom Scholarship Fndt P O Box 1316 San Ramon CA 94583 208139201 501(c)(3) 20000 Educational Swords to Plowshares 1060 Howard St San Francisco CA 94103 942260626 501(c)(3) 30000 Homeless/Indigent/ Crisis Intervention ALS Assoc of OR & SW WA Chapter 700 Multnomah Ste 210 Portland OR 97232 680516066 501(c)(3) 10000 Health The Give an Hour Nonprofit Corporation PO Box 5918 Bethesda MD 20824 611493378 501(c)(3) 20000 Health The Thresholds 4101 N Ravenswood Ave Chicago IL 60613 362518901 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention University of Cincinnati Foundation PO Box 19970 Cincinnati OH 45219 310896555 501(c)(3) 15000 Educational University of Connecticut Foundation 2390 Alumni Dr Unit 3206 Storrs CT 06269 066070722 501(c)(3) 15000 Educational Vietnam Veterans Workshop Inc 17 Court St Boston MA 02108 043007211 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Working Wardrobes for a New Start 1851 Kettering St Irvine CA 92614 330669145 501(c)(3) 25000 Employment ALS Assoc Greater Philadelphia Chapter 321 Norristown Rd Ambler PA 19002 232387205 501(c)(3) 20000 Health Audio Information Network of Colorado 1700 55th St Boulder CO 80301 841147123 501(c)(3) 12000 Rehabilitation/ Therapeutic Camillus House Inc 1603 NW 7th Ave Miami FL 33136 650032862 501(c)(3) 25000 Homeless/Indigent/ Crisis Intervention Canines for Service Inc 221 Old Dairy Rd Wilmington NC 28405 562118747 501(c)(3) 20000 Rehabilitation/ Therapeutic Central Union Mission 65 Mass Ave NW Washington DC 200011431 530218650 501(c)(3) 30000 Homeless/Indigent/ Crisis Intervention Food Bank of South Jersey 1501 John Tipton Blvd Pennsauken NJ 08110 222623089 501(c)(3) 15000 Health Higher Ground Sun Valley Inc 160 W 7th St Ketchum ID 833406791 820512146 501(c)(3) 15000 Rehabilitation/ Therapeutic Homeward Bound of Marin 1385 N Hamilton Pkwy Novato CA 94949 680011405 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Kentucky Center for the Arts Foundation 501 West Main St Louisville KY 40202 310999046 501(c)(3) 12000 Rehabilitation/ Therapeutic La Puente Home Incorporated PO Box 1235 Alamosa CO 81101 742224631 501(c)(3) 6500 Homeless/Indigent/ Crisis Intervention Lockwood Animal Rescue Center PO Box 1510 Frazier Park CA 932251510 813020602 501(c)(3) 20000 Employment Lutheran Family Services of Nebraska 124 South 24th St Omaha NE 68102 237267972 501(c)(3) 10000 Rehabilitation/ Therapeutic NEADS Inc 305 Redemption Princeton MA 01541 237281887 501(c)(3) 30000 Rehabilitation/ Therapeutic New York Legal Assistance Group 7 Hanover Square New York NY 10004 133505428 501(c)(3) 100000 Legal New York University 58 W 10th St New York NY 10011 135562308 501(c)(3) 15000 Rehabilitation/ Therapeutic Operation Honor Corp 1106 Fashion Ridge Rd Dry Ridge KY 11035 473155945 501(c)(3) 15000 Employment Outward Bound Inc 119 W 24th St New York NY 10011 042375956 501(C)(3) 20000 Rehabilitation/ Therapeutic Project Healing Waters Fly Fishing Inc PO Box 695 La Plata MD 20646 611518154 501(c)(3) 25000 Rehabilitation/ Therapeutic Quantum Leap Farm Inc 10401 Woodstock Rd Odessa FL 33556 593469464 501(c)(3) 30000 Rehabilitation/ Therapeutic REBOOT Alliance PO Box 381 Pleasant View TN 37146 453305357 501(c)(3) 10000 Rehabilitation/ Therapeutic Rush University Medical Center 1653 W Congress Pkwy Chicago IL 60612 362174823 501(c)(3) 35000 Rehabilitation/ Therapeutic Rutgers University Foundation 335 George St New Brunswick NJ 08901 237318742 501(c)(3) 50000 Homeless/Indigent/ Crisis Intervention SAN ANTONIO METROPOLITAN MINISTRY 1919 NW Loop 410 San Antonio TX 78213 742285793 501(c)(3) 8000 Homeless/Indigent/ Crisis Intervention Seattle Opera 363 Mercer St Seattle WA 98109 910760426 501(c)(3) 10000 Rehabilitation/ Therapeutic Senior Resources Inc 2817 Millwood Ave Columbia SC 29205 570484965 501(c)(3) 21109 Health Society of St Vincent de Paul 420 W Watkins Rd Phoenix AZ 85002 860096789 501(c)(3) 12500 Homeless/Indigent/ Crisis Intervention Sunnyvale Community Services 725 Kifer Rd Sunnyvale CA 94086 941713897 501(c)(3) 20000 Homeless/Indigent/ Crisis Intervention TAYLOR COUNTY Chapter #36 2925 Ross Ave Abilene TX 79605 756048053 501(c)(4) 12562 Counseling & Claims/ Filing Assistance University of Texas Foundation PO Box 250 Austin TX 78767 741587488 501(c)(3) 10000 Health Vail Veterans Foundation Incorporated 12 Vail Rd Vail CO 81657 205254885 501(c)(3) 30000 Rehabilitation/ Therapeutic Veterans Consortium Pro Bono Program 2101 L St Washington DC 20037 201934881 501(c)(3) 1000000 Legal Veterans Multi-Service Center 213-217 N 4th St Philadelphia PA 19106 232764079 501(c)(3) 10000 Employment Vietnam Veterans Memorial Fund 1235 S Clark St Arlington VA 22202 521149668 501(c)(3) 9000 Rehabilitation/ Therapeutic Warrior Expeditions 6621 Fairway View Trl Roanoke VA 24018 465201997 501(c)(3) 15000 Rehabilitation/ Therapeutic Wilmington Area Rebuilding Ministry Inc 5058 Wrightsville Ave Wilmington NC 28403 562076795 501(c)(3) 15000 Rehabilitation/ Therapeutic YMCA of Greater Des Moines 501 Grand Ave Des Moines IA 50309 420680438 501(c)(3) 25000 Homeless/Indigent/ Crisis Intervention 68 7 SCHEDULE I, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO EXECUTE A GRANT AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS OF THE GRANT, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROVISIONS: (1) PURPOSE FOR WHICH FUNDING IS AWARDED; (2) THE FUNDS CANNOT BE RE-GRANTED WITHOUT THE EXPRESS PERMISSION OF THE TRUST AND IN NO CASE TO ORGANIZATIONS OR FOR PROJECTS OUTSIDE THE UNITED STATES; (3) THE GRANTEE AGREES TO PROVIDE WRITTEN EXPENDITURE REPORTS OUTLINING FULFILLMENT OF THE PROGRAM GOALS; (4) THE GRANTEE CERTIFIES THAT IT IS NOT ON ANY FEDERAL TERRORISM WATCH LISTS AND DOES NOT, WILL NOT AND HAS NOT KNOWINGLY PROVIDED FINANCIAL, TECHNICAL IN-KIND OR OTHER MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY THAT IS A TERRORIST OR TERRORIST ORGANIZATION, OR THAT SUPPORTS OR FUNDS TERRORISM; AND (5) THE GRANTEE ACCEPTS AND WILL DISCHARGE FULL CONTROL OF THE GRANT FUNDS AND DISPOSITION OF SAME. THE RECIPIENT IS REQUIRED TO PROVIDE PERFORMANCE/EXPENDITURE REPORTS AT NO LESS THAN 6-MONTH INTERVALS UNTIL THE GRANT FUNDS ARE EXPENDED IN THEIR ENTIRETY. THE PERFORMANCE REPORTS ARE REVIEWED AND MONITORED TO ENSURE COMPLIANCE WITH THE PURPOSE OF THE GRANT AWARDED AND THE IMPACT ON AMERICA'S SICK AND INJURED VETERANS. SCHEDULE I, PART II, COLUMN H DISABLED AMERICAN VETERANS NATIONAL SERVICE FOUNDATION Transportation, Counseling & Claims, and Filing Assistance X 14 97485 COST / SELLING PRICE false true false Schedule M, Part I, Column (b) The number reported on Schedule M, Part I, Column b is the number of contributions. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION (CONTINUED) TO CARRY OUT THIS RESPONSIBILITY, THE CHARITABLE SERVICE TRUST SUPPORTS PHYSICAL AND PSYCHOLOGICAL REHABILITATION PROGRAMS; ENHANCES RESEARCH AND MOBILITY FOR VETERANS WITH AMPUTATIONS AND SPINAL CORD INJURIES; BENEFITS AGING VETERANS; AIDS AND SHELTERS HOMELESS VETERANS; AND EVALUATES AND ADDRESSES THE NEEDS OF VETERANS WOUNDED IN RECENT WARS AND CONFLICTS AND THEIR CAREGIVERS. FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) The Disabled American Veterans (DAV) Charitable Service Trust is dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. In an effort to fulfill that purpose throughout the nation, the Trust awards grant funds to nonprofit organizations with programs or services that benefit service members of every era. The Trust generally supports initiatives that provide the following: -Food, shelter, and other necessary items; -Mobility items or assistance specific to individuals with blindness or vision loss; hearing loss; or amputations; -Qualified therapeutic or recreational activities; -Physical or psychological rehabilitation; -Education, training and career-readiness; and -Other forms of direct assistance as appropriate for short- or long-term relief for veterans, caregivers and/or their families. Though the specific needs of veterans from each era may vary, the Trust has supported veterans suffering from post-traumatic stress disorder, traumatic brain injuries, substance abuse ISSUES, amputations, spinal cord injuries, and other physical or mental afflictions. Grant funds have allowed for veterans to secure meaningful employment, healthcare, housing, food, education, camaraderie, and overall support for the many challenges that service members face upon returning from combat. Through financial assistance grants, the Trust enables organizations to sustain quality programming to millions of veterans and dependents each year. FORM 990, PART VI, SECTION B, LINE 11B PROCESS OF THE REVIEW OF FORM 990 FOLLOWING COMPLETION OF FORM 990 BY THE TRUST'S TAX PREPARER, THE ADMINISTRATOR AND ACCOUNTANTS REVIEW THE RETURN. UPON ACCEPTANCE, THE ADMINISTRATOR EMAILS AN ELECTRONIC VERSION (OR MAILS A PAPER COPY FOR THOSE WITHOUT EMAIL) OF THE FINAL RETURN TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. SUBSEQUENTLY THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE THE CONFLICT OF INTEREST POLICY APPLIES TO ALL APPLICATIONS FOR FINANCIAL AID AND ASSISTANCE, ALL STAFFING MATTERS, AND ALL OTHER ACTIONS BY ANY OFFICER OR THE BOARD OF DIRECTORS OF THE TRUST AND APPLIES TO ALL ACTIVITIES IN WHICH THE TRUST IS CURRENTLY ENGAGED OR IN ANY WAY MAY BE ENGAGED AT ANY TIME IN THE FUTURE. THE POLICY PROVIDES THAT A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, ANY MEMBER OF THE STAFF SERVING THE TRUST, OR SAID PERSON'S IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE TRUST. WHEN A CONFLICT IS DISCLOSED AND IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PARTY MUST CALL THE CONFLICT TO THE ATTENTION OF THE BOARD AND SHALL NOT VOTE ON THE MATTER. IN FACE-TO-FACE MEETINGS, ANY PERSON HAVING A CONFLICT WILL RETIRE FROM THE ROOM AND SHALL NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. THE PERSON WILL PROVIDE THE BOARD OF DIRECTORS WITH ANY AND ALL RELEVANT INFORMATION. THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE POLICY NO LESS THAN ANNUALLY TO DETERMINE NEED FOR REVISION. A COPY OF THE POLICY IS PROVIDED TO EACH OFFICER, MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER SERVING THE TRUST OR WHO MAY BECOME ASSOCIATED WITH IT AT THE TIME OF THEIR ASSOCIATION. THE POLICY IS REVIEWED NO LESS THAN ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL SUCH PERSONS. ANY NEW OFFICER, MEMBER OF THE BOARD OF DIRECTORS, AND NEW STAFF MEMBER IS ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR POSITION. EACH PERSON ANNUALLY SIGNS A STATEMENT AFFIRMING: RECEIPT OF A COPY OF THE POLICY; HIS/HER UNDERSTANDING OF THE POLICY; AGREEMENT TO COMPLY WITH THE POLICY; AND VERIFICATION THAT HE/SHE HAS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS In accordance with the Organization's Bylaws, there is no compensation paid to Officers or Directors. In 2019, the Board of Directors reaffirmed its policy that authorizes a per diem be paid to Directors and Officers whose duties require their attendance at Board of Directors meetings or such other events where they serve as representatives of or travel on business for the Trust. The President does not receive compensation for services rendered in conjunction with his position and exercises supervision over the Trust's affairs in accordance with policies, decisions and mandates of the Board. As all of the members of the Board are volunteers, the Board has contracted with Disabled American Veterans (DAV) to utilize the services of a DAV employee to serve as the Administrator of the Trust. The Trust reimbursed the DAV $27,998.25 in 2019 for those services. The Administrator assists the President and other officers in the implementation of Board directives. She also ensures that the President and board members are kept fully abreast of even routine matters so that they may fully carry out their responsibilities. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ACCESSIBLE FROM THE TRUST'S WEBSITE CST.DAV.ORG. THE ANNUAL REPORT AND MOST RECENT FORM 990 ARE ALSO ACCESSIBLE FROM THE TRUST'S WEBSITE, CST.DAV.ORG, AND UPON REQUEST OR FOR PUBLIC INSPECTION AT THE TRUST'S ADMINISTRATIVE OFFICE, 3725 ALEXANDRIA PIKE, COLD SPRING, KY 41076-1712. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS Uncollectible pledges $(223,582) CGA adjustment calculation $ (96,573) CGA valuation adjustment $(122,522) Total $(422,677)