2025-10-20T10:30:18-05:00 2024-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2024-01-01 530184296 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES NATI 2027890031 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 FRANCIS M MCGINN PRESIDENT 2027890031 2025-10-16 1 1 TRACY M MOREY CPA P01521539 7033858888 2024 2025-03-06 01:10:19Z FRANCIS M MCGINN ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 18631253 0 X WWW.NGAUS.ORG X 1878 DC TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF, AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS OF NGAUS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 29 27 31 29 193826 0 1108904 10000 2434081 3424241 -512409 718512 715650 2453600 3746226 6606353 10000 41487 0 0 3811374 3276109 0 0 0 4222058 4358527 8043432 7676123 -4297206 -1069770 45203979 45850983 8393616 9077528 36810363 36773455 X TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 0 0 THE NATIONAL GUARD MAGAZINE EDUCATES MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES AFFECTING THE NATIONAL GUARD AT BOTH STATE AND FEDERAL LEVELS. INDUSTRY EXHIBITS EDUCATE MEMBERS ABOUT DEFENSE EQUIPMENT, WHICH IS CURRENTLY IN USE BY THE GUARDSMEN. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 14 0 1 31 1 1 1 0 0 0 0 0 0 0 X 29 27 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL YOUNG 2024085891 ONE MASSACHUSETTS AVE NW WASHINGTON DC 20001 MAJ GEN FRANCIS MCGINN RET PRESIDENT 32.00 8.00 X X 275729 68932 27886 MAJ GEN JANSON DURR BOYLES CHAIRMAN OF THE BOARD/2024 1.75 0.40 X X 0 0 0 MAJ GEN MICHAEL MCGUIRE PAST CHAIRMAN/2024 1.25 0.15 X X 0 0 0 MAJ GEN JOANNE SHERIDAN RET NGAUS SECRETARY/2024 1.25 0.30 X X 0 0 0 BRIG GEN KENNETH ROSS RET TREASURER/2024 1.25 0.30 X X 0 0 0 MAJ GEN ONDRA BERRY VICE CHAIR, AIR/2024 0.80 0.15 X X 0 0 0 MAJ GEN JIMMIE COLE VICE CHAIR, ARMY/2024 0.80 0.15 X X 0 0 0 LT COL JOHN FESLER CHIEF OF STAFF 40.00 X 169431 0 17400 MAJ GEN GARY KEEFE TRUSTEE 0.80 X 0 0 0 COL STEVE GRECO RET TRUSTEE 0.80 X 0 0 0 MG JAMES RING TRUSTEE 0.80 X 0 0 0 COL BRIAN BORAKOVE TRUSTEE 0.80 X 0 0 0 LT COL JODY SCHWEICKART TRUSTEE 0.80 X 0 0 0 MAJ GEN SHERYL GORDON TRUSTEE 0.80 X 0 0 0 MAJ GEN RANDALL SIMMONS TRUSTEE 0.80 X 0 0 0 MG KEITH WADDELL TRUSTEE 0.80 X 0 0 0 MAJ KEITH MARSHALL TRUSTEE 0.80 X 0 0 0 COL JOE HARGETT TRUSTEE 0.80 X 0 0 0 LT COL QUENTEN JOHNSON TRUSTEE 0.80 X 0 0 0 COL JEANNIE JEANETTA TRUSTEE 0.80 X 0 0 0 MAJ GEN PAUL ROGERS TRUSTEE 0.80 X 0 0 0 MAJ GEN MIGUEL AGUILAR TRUSTEE 0.80 X 0 0 0 CPT RYAN PETERSON TRUSTEE 0.80 X 0 0 0 LT COL ANDREW SANCHEZ TRUSTEE 0.80 X 0 0 0 CAPT TOM FLORES TRUSTEE 0.80 X 0 0 0 CAPT RASHEEDAH BILAL TRUSTEE 0.80 0.15 X 0 0 0 MAJ GEN MAX HASTON RET TRUSTEE 0.80 X 0 0 0 BRIG GEN BOBBI DOORENBOS RET TRUSTEE 0.80 X 0 0 0 CW4 BOB NICHOLSON TRUSTEE 0.80 X 0 0 0 JULIAN PLAMANN DEPUTY DIRECTOR LEGISLATIVE AFFAIRS 40.00 X 144167 0 13691 JOHN GOHEEN DIRECTOR OF COMMUNICATIONS 40.00 X 201985 0 21230 CHERYL YOUNG DIRECTOR OF FINANCE, CONTRACTS & HR 32.00 8.00 X 148034 37009 19846 MARIA KELLY DIRECTOR OF MEMBERSHIP & MARKETING 40.00 X 187189 0 16938 MARCY WELDIN DEPUTY DIRECTOR OF LEGISLATION 40.00 X 159936 0 18263 1286471 105941 135254 7 0 1 0 TRADESHOW LOGIC 2655 DALLAS HWY MARIETTA GA 30064 EXHIBIT SALES 396456 SODEXO 160 W FORT ST DETROIT MI 48226 CONFERENCE FOOD & BEVERAGE 274459 SHEPARD AV LLC 1177 LOGAN CIRCLE NW ATLANTA GA 30318 CONFERENCE PRODUCTION 269802 HUNTINGTON PLACE 1 WASHINGTON BLVD DETROIT MI 48226 GENERAL CONFERENCE CENTER 253046 PATHFINDER STRATEGIES 4792 LAKE SHORE DR GRAWN MI 49637 LEGISLATIVE CONSULTING 228081 11 10000 10000 INDUSTRY EXHIBITS 900099 2012957 2012957 MEMBERSHIP DUES 900099 1029883 1029883 MAGAZINE REVENUE 541800 194201 375 193826 RENTAL INCOME FROM AFFILIATED ORG 532000 154800 154800 INDUSTRY DAY 900099 32400 32400 3424241 401762 401762 1640076 1640076 6465421 5673197 792224 792224 792224 6668453 6351703 316750 316750 316750 OTHER 900099 21300 21300 21300 6606353 3251715 193826 3150812 41487 484869 2263251 127140 202509 198340 5031 42024 53200 602203 123455 600 36292 326979 244900 25690 1893240 65205 43291 MEMBERSHIP SERVICE EXPE 461227 MAGAZINE EXPENSES 315769 MISCELLANEOUS EXPENSES 35878 STAFF TRAINING AND RESO 29874 53669 7676123 257468 762635 729818 1020598 4012625 3655921 196001 207785 53335896 35105928 18864019 18229968 16185483 16601674 4958565 5372402 45203979 45850983 1102868 985205 7199569 8001144 91179 91179 8393616 9077528 X 36810363 36773455 36810363 36773455 45203979 45850983 -1069770 1032862 0 X X 0 1 X 1 0 500000 500000 31728023 20120079 11607944 19990964 13998178 5992786 1116909 987671 129238 18229968 DUE FROM AFFILIATES 3843228 ACCRUED INTEREST RECEIVABLE 18639 NET DEFERRED LEASING COSTS 1510535 5372402 SECURITY DEPOSITS - LIABILITY 91179 91179 X 13188957 1032862 5673197 6706059 6482898 123455 123455 6606353 13225865 5673197 5673197 7552668 123455 123455 7676123 PART X, LINE 2: THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,673,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,673,197. 1 SCHOLARSHIPS 2 10000 INDIVIDUAL AWARDS 116 31487 PART I, LINE 2: THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. X X 0 0 0 MAJ GEN FRANCIS MCGINN RET PRESIDENT 262729 65682 13000 3250 0 0 18469 4617 3840 960 298038 74509 0 0 JOHN GOHEEN DIRECTOR OF COMMUNICATIONS 188657 0 13328 0 0 0 13454 0 7776 0 223215 0 0 0 CHERYL YOUNG DIRECTOR OF FINANCE, CONTRACTS & HR 134240 33560 13794 3449 0 0 9656 2414 6221 1555 163911 40978 0 0 MARIA KELLY DIRECTOR OF MEMBERSHIP & MARKETING 170551 0 16638 0 0 0 12138 0 4800 0 204127 0 0 0 LT COL JOHN FESLER CHIEF OF STAFF 160431 0 9000 0 0 0 12600 0 4800 0 186831 0 0 0 MARCY WELDIN DEPUTY DIRECTOR OF LEGISLATION 145135 0 14801 0 0 0 10487 0 7776 0 178199 0 0 0 JULIAN PLAMANN DEPUTY DIRECTOR LEGISLATIVE AFFAIRS 131466 0 12701 0 0 0 8891 0 4800 0 157858 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: STATE MEMBERS, ACTIVE MEMBERS, SEPARATED MEMBERS, RETIRED MEMBERS, ASSOCIATE MEMBERS, HONORARY MEMBERS AND COMPLIMENTARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY INTERNAL STAFF INCLUDING DIRECTOR OF FINANCE AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS STAFF, BOARD MEMBERS, TRUSTEES AND VOLUNTEERS AND IS MONITORED BY A COMPLIANCE OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT, DIRECTOR OF FINANCE AND CHIEF OF STAFF INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABALITIY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PAYSCALE, ASSOCIATION COMPENSATION & BENEFITS STUDY AND 2023 SALARY GUIDE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO EACH OFFICE/POSITION LISTED ON THE NGAUS ORGANIZATIONAL CHART AND THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2023. THE PROCESS FOR THE PRESIDENT WAS MOST RECENTLY UNDERTAKEN IN 2023 FOR THE 2024 APPROVED SALARIES. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE AVAILABLE ON WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE, BOARD OF DIRECTORS, AND INTERNAL EMPLOYEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. NATIONAL GUARD EDUCATIONAL FOUNDATION ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 521038433 IMPROVE PUBLIC APPRECIATION AND UNDERSTANDING OF NG CONTRIBUTIONS. DC 501(C)(3) 7 NATIONAL GUARD ASSOCIATION OF UNITED STATES 1 NGAUS INSURANCE TRUST ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 526188375 PROVIDE GROUP LIFE, HEALTH, AND DISABILITY BENEFITS FOR NGAUS MEMBERS. DC 501(C)(19) NATIONAL GUARD ASSOCIATION OF UNITED STATES 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL GUARD EDUCATIONAL FOUNDATION D 2905818 CASH NATIONAL GUARD EDUCATIONAL FOUNDATION N 158800 CASH NATIONAL GUARD EDUCATIONAL FOUNDATION O 467178 CASH NATIONAL GUARD INSURANCE TRUST A 1516121 CASH NATIONAL GUARD INSURANCE TRUST D 947410 CASH NATIONAL GUARD INSURANCE TRUST N 8000 CASH NATIONAL GUARD INSURANCE TRUST O 217801 CASH