NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS (EIN 53-0116710)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201933179349309633
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T20:44:48-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-13	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.178.28.37	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	20:44:27	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	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$16,895,667	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	160	VotingMembersGoverningBodyCnt
Voting Members Independent	160	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	44000	TotalVolunteersCnt
Total Gross UBI	$383,847	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,528,444	PYContributionsGrantsAmt
CY Contributions Grants	$1,991,412	CYContributionsGrantsAmt
PY Program Service Revenue	$5,319,836	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,508,929	CYProgramServiceRevenueAmt
PY Investment Income	$980,961	PYInvestmentIncomeAmt
CY Investment Income	$528,052	CYInvestmentIncomeAmt
PY Other Revenue	$407,020	PYOtherRevenueAmt
CY Other Revenue	$260,678	CYOtherRevenueAmt
PY Total Revenue	$9,236,261	PYTotalRevenueAmt
CY Total Revenue	$9,289,071	CYTotalRevenueAmt
PY Grants And Similar Paid	$495,838	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$538,159	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,643,358	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,817,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,683	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,851	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$401,371	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,496,241	PYOtherExpensesAmt
CY Other Expenses	$4,508,635	CYOtherExpensesAmt
PY Total Expenses	$7,645,120	PYTotalExpensesAmt
CY Total Expenses	$7,875,456	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,591,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,413,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,831,929	TotalAssetsBOYAmt
Total Assets EOY	$67,464,042	TotalAssetsEOYAmt
Total Liabilities BOY	$67,476,784	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,326,228	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$355,145	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,814	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	$2,116,049	ExpenseAmt
Grant	$90,617	GrantAmt
Revenue	$5,913,079	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	$790,419	ExpenseAmt
Revenue	$566,412	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	$447,542	ExpenseAmt
Grant	$447,542	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	RevenueRevenueAmt	DescDesc
$962,941	$29,438	OTHER EDUCATIONAL PROGRAMS.
$670,246		COUNCIL DEVELOPMENT MEMBERSHIP

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,633,187	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$29,438	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,987,197	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	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	160	GoverningBodyVotingMembersCnt
Independent Voting Member	160	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 (166 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	1.00
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
JIM BRUNS
NATIONAL EXEC. DIR.	55.00		$81,158	$0	$29,295	2.00	Yes (X)
DONALDSON RYAN ESQ
GENERAL COUNSEL	55.00		$128,460	$0	$19,566	2.00	Yes (X)
SEAN NODLAND
DIR. OF CORP. BUSINESS DEV.	55.00		$128,384	$0	$16,010			Yes (X)
CLAIRE RUSK
SENIOR DIR. MEETINGS	55.00		$107,991	$0	$26,304			Yes (X)
REGINALD THORNTON
CONTROLLER	55.00		$104,970	$0	$15,031			Yes (X)
DANIELLE LUCEY
SVP & EDITOR, SEAPOWER	55.00		$104,722	$0	$7,662			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$655,685	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$113,868	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	$754,587
CLARION EVENTS USA INC
2340 PERIMETER PARK DRIVE SUITE 10	ATLANTA	GA	30341	EVENT PLANNING	$270,942
FREEMAN AUDIO VISUAL INC
1600 VICEROY SUITE 100	DALLAS	TX	75235	AUDIO/VISUAL RIGGING	$196,100
FREEMAN DECORATING SERVICES
PO BOX 650036	DALLAS	TX	75265	EVENT DECORATING SERVICE	$175,289
PUBLISHERS PRESS INC
100 FRANK E SIMON AVE	SHEPHERDSVILLE	KY	40165	PUBLISHING	$167,484

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,582,950	MembershipDuesAmt
Related Organizations	$75,000	RelatedOrganizationsAmt
All Other Contributions	$333,462	AllOtherContributionsAmt
Total Contributions	$1,991,412	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	$6,067,599	$4,834,985	$1,232,614
PUBLICATIONS	541800	$429,330			$429,330
INTERNATIONAL EXP	611710	$12,000	$12,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,508,929	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,113	TotalRevenueColumnAmt
Exclusion	$180,113	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,481	TotalRevenueColumnAmt
Exclusion	$90,481	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,561,113	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,606,596	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$45,483	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,483	TotalRevenueColumnAmt
Unrelated Business Revenue	-$45,483	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$347,939	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	$347,939	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,939	TotalRevenueColumnAmt
Exclusion	$347,939	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
NAVY BALL	900099	$178,750	$178,750
OTHER REVENUE	900099	$36,930	$36,930

Field	Value	IRS element (for citing)
Other Revenue Total	$215,680	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,289,071	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,846,985	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$383,847	UnrelatedBusinessRevenueAmt
Exclusion	$2,066,827	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$447,542	TotalAmt
Program Services	$447,542	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$90,617	TotalAmt
Program Services	$90,617	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$258,479	TotalAmt
Program Services	$101,503	ProgramServicesAmt
Management And General	$127,775	ManagementAndGeneralAmt
Fundraising	$29,201	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,102,862	TotalAmt
Program Services	$824,537	ProgramServicesAmt
Management And General	$1,041,048	ManagementAndGeneralAmt
Fundraising	$237,277	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$78,464	TotalAmt
Program Services	$31,011	ProgramServicesAmt
Management And General	$38,542	ManagementAndGeneralAmt
Fundraising	$8,911	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$183,535	TotalAmt
Program Services	$72,537	ProgramServicesAmt
Management And General	$90,154	ManagementAndGeneralAmt
Fundraising	$20,844	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$194,471	TotalAmt
Program Services	$76,859	ProgramServicesAmt
Management And General	$95,526	ManagementAndGeneralAmt
Fundraising	$22,086	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$36,343	TotalAmt
Program Services	$17,081	ProgramServicesAmt
Management And General	$17,808	ManagementAndGeneralAmt
Fundraising	$1,454	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$82,582	TotalAmt
Program Services	$38,814	ProgramServicesAmt
Management And General	$40,465	ManagementAndGeneralAmt
Fundraising	$3,303	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,819	TotalAmt
Program Services	$25,295	ProgramServicesAmt
Management And General	$26,371	ManagementAndGeneralAmt
Fundraising	$2,153	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,851	TotalAmt
Fundraising	$10,851	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$65,104	TotalAmt
Management And General	$65,104	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$784,253	TotalAmt
Program Services	$368,600	ProgramServicesAmt
Management And General	$384,283	ManagementAndGeneralAmt
Fundraising	$31,370	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$320,528	TotalAmt
Program Services	$304,928	ProgramServicesAmt
Management And General	$15,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$448,906	TotalAmt
Program Services	$354,180	ProgramServicesAmt
Management And General	$84,993	ManagementAndGeneralAmt
Fundraising	$9,733	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$182,592	TotalAmt
Program Services	$85,818	ProgramServicesAmt
Management And General	$89,470	ManagementAndGeneralAmt
Fundraising	$7,304	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$171,579	TotalAmt
Program Services	$70,347	ProgramServicesAmt
Management And General	$100,374	ManagementAndGeneralAmt
Fundraising	$858	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,818,095	TotalAmt
Program Services	$1,718,100	ProgramServicesAmt
Management And General	$98,177	ManagementAndGeneralAmt
Fundraising	$1,818	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$183,006	TotalAmt
Program Services	$86,013	ProgramServicesAmt
Management And General	$89,673	ManagementAndGeneralAmt
Fundraising	$7,320	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,430	TotalAmt
Program Services	$13,362	ProgramServicesAmt
Management And General	$13,931	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,518	TotalAmt
Program Services	$56,228	ProgramServicesAmt
Management And General	$39,807	ManagementAndGeneralAmt
Fundraising	$3,483	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS	$22,796	$10,714	$11,170	$912
MEMBER SUPPORT	$6,280	$6,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$204,804	TotalAmt
Program Services	$186,831	ProgramServicesAmt
Management And General	$16,617	ManagementAndGeneralAmt
Fundraising	$1,356	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,875,456	TotalAmt
Program Services	$4,987,197	ProgramServicesAmt
Management And General	$2,486,888	ManagementAndGeneralAmt
Fundraising	$401,371	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,723,451	BOYAmt
EOY	$5,892,779	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,050	BOYAmt
EOY	$120,650	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,954,198	BOYAmt
EOY	$1,795,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$295,387	BOYAmt
EOY	$119,092	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,774,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,874,622	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,926,910	BOYAmt
EOY	$29,899,601	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,862,013	BOYAmt
EOY	$13,589,899	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,690,789	BOYAmt
EOY	$7,674,129	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,469,467	BOYAmt
EOY	$1,267,271	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,895,664	BOYAmt
EOY	$7,105,611	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,831,929	BOYAmt
EOY	$67,464,042	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,878,708	BOYAmt
EOY	$1,911,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,046,328	BOYAmt
EOY	$5,264,347	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$60,245,286	BOYAmt
EOY	$59,835,578	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$306,462	BOYAmt
EOY	$314,898	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,476,784	BOYAmt
EOY	$67,326,228	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$302,000	BOYAmt
EOY	-$537,942	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,416	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,729	BOYAmt
EOY	$675,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$355,145	BOYAmt
EOY	$137,814	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,831,929	BOYAmt
EOY	$67,464,042	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,413,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,630,946	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	$3,511,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,541,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,511,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,528,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,991,412	CurrentTaxYearAmt
Total	$13,084,009	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,511,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,541,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,511,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,528,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,991,412	CurrentTaxYearAmt
Total	$13,084,009	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,529,776	SubstantialContributorsTotAmt
Public Support Total170	$10,554,233	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,594	CurrentTaxYearAmt
Total	$1,269,136	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,439	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$276,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,680	CurrentTaxYearAmt
Total	$1,611,820	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,964,965	TotalSupportAmt
Gross Receipts Rltd Activities	$23,818,882	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66110	PublicSupportCY170Pct
Public Support PY170	0.69640	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 - 2014 AMOUNT: $ 379,088. 2015 AMOUNT: $ 450,439. 2016 AMOUNT: $ 289,649. 2017 AMOUNT: $ 276,964. 2018 AMOUNT: $ 215,680.	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	$15,381,495	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,416,948	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$920,847	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$230,212	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	$992,312	CurrentYearMinus3Amt
Current Year Minus2	$957,941	CurrentYearMinus2Amt
Current Year Minus1	$922,400	CurrentYearMinus1Amt
Current Year	$920,847	CurrentYearAmt
Total	$3,793,500	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,690,250	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$46,768	CurrentYearMinus3Amt
Current Year Minus2	$32,006	CurrentYearMinus2Amt
Current Year Minus1	$21,117	CurrentYearMinus1Amt
Current Year	$35,453	CurrentYearAmt
Total	$135,344	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$248,078	CurrentYearMinus3Amt
Current Year Minus2	$239,485	CurrentYearMinus2Amt
Current Year Minus1	$230,600	CurrentYearMinus1Amt
Current Year	$230,212	CurrentYearAmt
Total	$948,375	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,422,563	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$18,253	CurrentYearMinus3Amt
Current Year Minus2	$7,028	CurrentYearMinus2Amt
Current Year Minus1	$6,831	CurrentYearMinus1Amt
Current Year	$22,269	CurrentYearAmt
Total	$54,381	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,341	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,171	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,034	OtherExpendituresAmt
End Year Balance	$372,478	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$29,237,767	OtherCostOrOtherBasisAmt
Depreciation	$9,894,795	DepreciationAmt
Book Value	$19,342,972	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,434,188	OtherCostOrOtherBasisAmt
Depreciation	$15,979,827	DepreciationAmt
Book Value	$6,454,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,899,601	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	$135,392	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,674,129	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED RENT RECEIVABLE	$5,554,756
ESCROWS	$1,550,855

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,105,611	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$314,898	Amt

Field	Value	IRS element (for citing)
Total Liability	$314,898	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,037,353	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,630,946	NetUnrealizedGainsInvstAmt
Other Revenue	$8,444,332	OtherRevenueAmt
Revenue Not Reported	$6,813,386	RevenueNotReportedAmt
Revenue Subtotal	$9,223,967	RevenueSubtotalAmt
Investment Expenses Not Incld	$65,104	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$65,104	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,289,071	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,346,192	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,535,840	OtherExpensesIncludedAmt
Expenses Not Reported	$8,535,840	ExpensesNotReportedAmt
Expenses Subtotal	$7,810,352	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$65,104	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$65,104	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,875,456	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: $364,163 OCEANIC EDUCATION: $64,385
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 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,856,593. NAVY LEAGUE DEVELOPMENT CORPORATION REVENUE INCLUDED IN CONSOL. FS 684,833. NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOC. REVENUE INCLUDED IN CONSOL. FS 2,009,496. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 7,606,596.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,856,593. NAVY LEAGUE DEVELOPMENT CORPORATION EXPENSES INCLUDED IN CONSOL. FS 776,341. NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOC. EXPENSES INCLUDED IN CON. FS 2,009,496. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 7,606,596.

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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.	ExplanationTxt

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	$447,542	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 (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SAFETY AWARD	1	$3,000
STEM GRANTS	9	$7,500
INDIVIDUAL AWARDS	6	$3,500
OTHER AWARDS	1	$76,617

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)
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

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 DAVID W. DICKEY AND MARIA-ISABEL S. DICKEY, BOTH DIRECTORS LISA M. GALLINAT AND THEODORE R. GALLINAT, BOTH DIRECTORS CAROL A. HACKLEY AND T.C. HACKLEY, BOTH DIRECTORS ANNE HARPER AND NICK HARPER, BOTH DIRECTORS CAROLE HICKERSON AND K. JAMES M. HICKERSON, BOTH DIRECTORS DIANE JAFFA AND THOMAS W. JAFFA, BOTH DIRECTORS GWEN T. LARSON AND KEITH A. LARSON, BOTH DIRECTORS JACK F. RITTER AND MARY C. RITTER, BOTH DIRECTORS DAVID A. SAMUELS AND ELEANOR E. SAMUELS, BOTH DIRECTORS ANDREW R. TRUELSON AND JAN A. TRUELSON, BOTH DIRECTORS BOBBIE A. WHIDDON AND WILLIAM D. WHIDDON, BOTH DIRECTORS
FORM 990, PART VI, SECTION A, LINE 3	THE NLUS HAS CONTRACTED WITH STREAM REALTY, 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	$8,367,731	TotalIncomeAmt
End Of Year Assets	$52,907,218	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	$684,833	$6,096,988	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	$2,009,496	$932,784	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	Yes (1)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
NAVAL SEA CADET CORPS
B	$447,542	CASH
NAVY LEAGUE FOUNDATION
C	$75,000	CASH