NATIONAL GUARD ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GUARD ASSOCIATION OF THE UNITED STATES (EIN 53-0184296)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201922759349301507
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-02T15:44:15-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | 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 | 530184296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GUARD ASSOCIATION OF THE UNITED | BusinessNameLine1Txt |
| Business Name Line2 | STATES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027890031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSIE R ROBINSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027890031 | PhoneNum |
| Signature | 2019-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATALIE R ANZZOLIN CPA | PreparerPersonNm |
| PTIN | P01332714 | PTIN |
| Phone | 7033858888 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.172.28.234 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-01 | IPDt |
| IP Tm | 15:01:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 048FCF3A6B642A97B17ED29126FBF8D588732D42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6195BBDC549D2AA65328FC4971D8D97F08FE1FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSIE R ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,519,279 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NGAUS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $277,412 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,603 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,523,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,526,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,898,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,798,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,720,255 | PYInvestmentIncomeAmt |
| CY Investment Income | $733,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,127,280 | PYOtherRevenueAmt |
| CY Other Revenue | $3,294,490 | CYOtherRevenueAmt |
| PY Total Revenue | $6,269,323 | PYTotalRevenueAmt |
| CY Total Revenue | $7,353,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,703,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,518,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,145,632 | PYOtherExpensesAmt |
| CY Other Expenses | $3,246,096 | CYOtherExpensesAmt |
| PY Total Expenses | $5,849,576 | PYTotalExpensesAmt |
| CY Total Expenses | $5,774,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $419,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,579,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,850,291 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,256,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,348,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,122,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,502,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,133,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE NATIONAL GUARD MAGAZINE EDUCATES MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES AFFECTING THE NATIONAL GUARD AT BOTH STATE AND FEDERAL LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDUSTRY EXHIBITS EDUCATE MEMBERS ABOUT DEFENSE EQUIPMENT, WHICH IS CURRENTLY IN USE BY THE GUARDSMEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA O'CONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027890031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAJ GEN JAMES HOYER | ||||||||
| CHAIRMAN OF THE BOARD/2019 | 1.75 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIG GEN JOANNE SHERIDAN | ||||||||
| NGAUS SECRETARY/2019 | 1.25 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAJ GENRET DEBORAH ASHENHURST | ||||||||
| PAST CHAIRMAN/2019 | 1.25 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIG GEN RET KENNETH ROSS | ||||||||
| TREASURER/2019 | 1.25 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAJ GEN DONALD DUNBAR | ||||||||
| VICE CHAIR, AIR/2019 | 0.80 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAJ GEN MAX HASTON | ||||||||
| VICE CHAIR, ARMY/2019 | 0.80 | 0.15 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAJ GEN GARY KEEFE | ||||||||
| AREA I, TAG REPRESENTATIVE | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL RET STEVE GRECO | ||||||||
| AREA I, AIR REP/2019 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| BG FRANK MCGINN | ||||||||
| AREA I, ARMY REPRESENTATIV | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL RET DENNIS HUNSICKER | ||||||||
| AREA II, AIR REP/2019 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MAJ BOBBY LUMSDEN | ||||||||
| AREA II, ARMY REP/2020 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MAJ GEN CAROL TIMMONS | ||||||||
| AREA II, TAG REP/2020 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| BRIG GEN RET ROBERT HAMRICK | ||||||||
| AREA III, AIR REP/2018 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL JIMMIE COLE | ||||||||
| AREA III, ARMY REPRESENTAT | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| BRIG GEN JOE JARRAD | ||||||||
| AREA III, TAG REP 2019 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL RET TONY DEJESUS | ||||||||
| AREA IV REP/2019 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MAJ GEN LEE TAFANELLI | ||||||||
| AREA IV, ARMY REP/2018 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL JOE HARGETT | ||||||||
| AREA IV, ARMY/2019 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MAJOR JOHN BROWNELL | ||||||||
| AREA IV/AIR REPRESENTATIVE | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL MATTHEW BROWN | ||||||||
| AREA V, AIR REP/2020 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL MIKE OSTER | ||||||||
| AREA V, ARMY REP/2020 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MG COURTNEY CARR | ||||||||
| AREA V, TAG REP/2020 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MG JEFFERSON BURTON | ||||||||
| AREA VI TAG REP/2018 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| BRIG GEN JOHN LATHROP | ||||||||
| AREA VI, ARMY REP/2018 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MAJ JOHN BROWNELL | ||||||||
| AREA VI, AIR REP | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MRS CATHERINE ANTHONY | ||||||||
| CAP PRESIDENT | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| CAPT MIKE CIACCIARELLI | ||||||||
| COMPANY GRADE REP, AIR 201 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| CAPT MARK TIMMONS | ||||||||
| COMPANY GRADE, ARMY REP/20 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| CSM JOHN HARRIS | ||||||||
| EANGUS PRESIDENT | 0.80 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| CMSGT FRANK YOAKUM | ||||||||
| EXECUTIVE DIRECTOR, EANGUS | 0.80 | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| MAJOR GENLRET ROBERT GRUBER | ||||||||
| NGAUS COUNSEL | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL PETE DUFFY | ||||||||
| RETIRED ARMY REP/2019 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| BRIG GEN RET DAVE BRUBAKER | ||||||||
| RETIRED AIR REP/2019 | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| CW3 LANCE JENKINS | ||||||||
| WARRANT OFFICER | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| COL RET COLLEEN CHIPPER | ||||||||
| NGEDA PRESIDENT | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MG GLENN CURTIS | ||||||||
| AGAUS PRESIDENT | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| BRIG GENLRET JESSIE ROBINSON | ||||||||
| NGAUS PRESIDENT | 32.00 | 8.00 | Yes (X) | Yes (X) | $252,411 | $63,103 | $33,205 | |
| LUKE GUTHRIE | ||||||||
| DIRECTOR, INDUSTRY RELATIONS & DEVELOPMENT | 8.00 | 32.00 | $34,182 | $136,728 | $19,933 | Yes (X) | ||
| PATRICIA O'CONNELL | ||||||||
| DIRECTOR OF FINANCE, CONTR | 32.00 | 8.00 | $120,400 | $30,100 | $11,962 | Yes (X) | ||
| JOHN GOHEEN | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $151,030 | $0 | $12,396 | Yes (X) | |||
| JAKE JAKUBEK | ||||||||
| CHIEF OF STAFF | 40.00 | $190,221 | $0 | $14,342 | Yes (X) | |||
| MICHAEL HADLEY | ||||||||
| DIRECTOR OF LEGISLATION | 40.00 | $156,806 | $0 | $12,578 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $905,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $229,931 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTERPLATE NEW ORLEANS | |||||
| 1501 DAVE DIXON DRIVE | NEW ORLEANS | LA | 70113 | CONFERENCE FOOD SERVICE | $312,314 |
| BUSINESS CARD | |||||
| PO BOX 15796 | WILMINGTON | DE | 19886 | BANK OF AMERICA CREDIT CARDS | $236,257 |
| SPARGO | |||||
| 11208 WAPLES MILL RD 112 | FAIRFAX | VA | 22030 | EXHIBIT SALES | $208,585 |
| ROYLE PRINTING | |||||
| 745 S BIRD ST | SUN PRAIRIE | WI | 53590 | MAGAZINE PRINTING | $194,708 |
| ROYLE POSTAGE | |||||
| 745 S BIRD ST | SUN PRAIRIE | WI | 53590 | MAGAZINE SHIPPING | $154,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,516,790 | MembershipDuesAmt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $1,526,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INDUSTRY EXHIBITS | 900099 | $1,460,430 | $1,460,430 | |
| MAGAZINE REVENUE | 541800 | $278,537 | $1,125 | $277,412 |
| INDUSTRY DAY | 900099 | $59,650 | $59,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,798,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,628 | TotalRevenueColumnAmt |
| Exclusion | $180,628 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,820,363 | TotalRevenueColumnAmt |
| Exclusion | $1,820,363 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,697,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,255,085 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,442,190 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,442,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,442,190 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,463,669 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,910,454 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $553,215 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553,215 | TotalRevenueColumnAmt |
| Exclusion | $553,215 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL EQUIPMENT | 532000 | $16,000 | $16,000 |
| OTHER | 900099 | $15,937 | $15,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,353,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,995,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $277,412 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,554,206 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,975 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,905 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,736 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,983 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,481 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,470 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,140 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,293 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,597 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,320 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,814 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,050 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,577 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,415 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MAGAZINE EXPENSES | $541,498 |
| EARLY BIRD INCENTIVE | $399,530 |
| COMMITTEE EXPENSES | $168,747 |
| MEMBERSHIP SERVICE EXPE | $165,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,154 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,774,176 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,474 | BOYAmt |
| EOY | $633,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,874,659 | BOYAmt |
| EOY | $2,078,996 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,431 | BOYAmt |
| EOY | $2,809,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,396 | BOYAmt |
| EOY | $206,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,045,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,106,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,311,222 | BOYAmt |
| EOY | $23,939,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,137 | BOYAmt |
| EOY | $7,903,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,972 | BOYAmt |
| EOY | $5,685,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,850,291 | BOYAmt |
| EOY | $43,256,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,391 | BOYAmt |
| EOY | $1,002,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,486,774 | BOYAmt |
| EOY | $4,060,187 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,058 | BOYAmt |
| EOY | $60,171 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,348,223 | BOYAmt |
| EOY | $5,122,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,502,068 | BOYAmt |
| EOY | $38,133,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,502,068 | BOYAmt |
| EOY | $38,133,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,850,291 | BOYAmt |
| EOY | $43,256,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,579,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$947,703 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,352,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,405,660 | DepreciationAmt |
| Book Value | $12,947,079 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,930,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,663,617 | DepreciationAmt |
| Book Value | $10,267,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,261,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,037,065 | DepreciationAmt |
| Book Value | $224,802 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,939,167 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $3,168,088 |
| ACCRUED INTEREST RECEIVABLE | $12,925 |
| NET DEFERRED LEASING COSTS | $2,504,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,685,827 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS - LIABILITY | Desc |
| Amt | $60,171 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,171 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,549,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$947,703 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,207,774 | OtherRevenueAmt |
| Revenue Not Reported | $4,260,071 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,289,600 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,140 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,140 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,353,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,917,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,207,774 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,207,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,710,036 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,140 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,774,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 5,207,774. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR BUILDING RENTAL 5,207,774. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIG GENLRET JESSIE ROBINSON | ||||||||||||||
| NGAUS PRESIDENT | $240,411 | $60,103 | $12,000 | $3,000 | $0 | $0 | $16,800 | $4,200 | $9,764 | $2,441 | $278,975 | $69,744 | $0 | $0 |
| LUKE GUTHRIE | ||||||||||||||
| DIRECTOR, INDUSTRY RELATIONS & DEVEL | $32,582 | $130,328 | $1,600 | $6,400 | $0 | $0 | $2,358 | $9,433 | $1,628 | $6,514 | $38,168 | $152,675 | $0 | $0 |
| PATRICIA O'CONNELL | ||||||||||||||
| DIRECTOR OF FINANCE, CONTR | $109,200 | $27,300 | $11,200 | $2,800 | $0 | $0 | $7,650 | $1,912 | $1,920 | $480 | $129,970 | $32,492 | $0 | $0 |
| JOHN GOHEEN | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $141,030 | $0 | $10,000 | $0 | $0 | $0 | $9,996 | $0 | $2,400 | $0 | $163,426 | $0 | $0 | $0 |
| JAKE JAKUBEK | ||||||||||||||
| CHIEF OF STAFF | $175,221 | $0 | $15,000 | $0 | $0 | $0 | $11,942 | $0 | $2,400 | $0 | $204,563 | $0 | $0 | $0 |
| MICHAEL HADLEY | ||||||||||||||
| DIRECTOR OF LEGISLATION | $146,806 | $0 | $10,000 | $0 | $0 | $0 | $10,178 | $0 | $2,400 | $0 | $169,384 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, CONTROLLER, 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 2018 SALARY GUIDE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO EACH OFFICE/POSITION AND THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2018. THE PROCESS FOR THE PRESIDENT WAS MOST RECENTLY UNDERTAKEN IN 2016. |
| 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. |
Schedule R IRS990ScheduleR
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL GUARD EDUCATIONAL FOUNDATION | |||||||||
| ONE MASSACHUSETTS AVENUE | WASHINGTON | DC | 20001 | 521038433 | IMPROVE PUBLIC APPRECIATION AND UNDERSTADING OF NG CONTRIBUTIONS. | DC | 501(C)(3) | 7 | 0 |
| NGAUS INSURANCE TRUST | |||||||||
| ONE MASSACHUSETTS AVENUE | WASHINGTON | DC | 20001 | 526188375 | PROVIDE GROUP LIFE, HEALTH, AND DISABILITY BENEFITS FOR NGAUS MEMBERS. | DC | 501(C)(19) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments