2019-10-02T15:44:15-05:00 2018-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2018-01-01 530184296 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES NATI 2027890031 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 JESSIE R ROBINSON PRESIDENT 2027890031 2019-10-01 1 NATALIE R ANZZOLIN CPA P01332714 7033858888 98.172.28.234 2019-10-01 15:01:56 ED P 048FCF3A6B642A97B17ED29126FBF8D588732D42 D6195BBDC549D2AA65328FC4971D8D97F08FE1FE 2018 2020-01-14 16:20:31Z JESSIE R ROBINSON ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 15519279 0 X WWW.NGAUS.ORG X 1878 DC TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF, AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS OF NGAUS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 27 26 29 17 277412 10603 1523568 1526790 1898220 1798617 1720255 733843 1127280 3294490 6269323 7353740 0 10000 0 0 2703944 2518080 0 0 0 3145632 3246096 5849576 5774176 419747 1579564 41850291 43256541 4348223 5122612 37502068 38133929 X TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 0 0 THE NATIONAL GUARD MAGAZINE EDUCATES MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES AFFECTING THE NATIONAL GUARD AT BOTH STATE AND FEDERAL LEVELS. INDUSTRY EXHIBITS EDUCATE MEMBERS ABOUT DEFENSE EQUIPMENT, WHICH IS CURRENTLY IN USE BY THE GUARDSMEN. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 29 1 1 1 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X PATRICIA O'CONNELL 2027890031 ONE MASSACHUSETTS AVE NW WASHINGTON DC 20001 MAJ GEN JAMES HOYER CHAIRMAN OF THE BOARD/2019 1.75 0.40 X X 0 0 0 BRIG GEN JOANNE SHERIDAN NGAUS SECRETARY/2019 1.25 0.30 X X 0 0 0 MAJ GENRET DEBORAH ASHENHURST PAST CHAIRMAN/2019 1.25 0.30 X X 0 0 0 BRIG GEN RET KENNETH ROSS TREASURER/2019 1.25 0.30 X X 0 0 0 MAJ GEN DONALD DUNBAR VICE CHAIR, AIR/2019 0.80 0.30 X X 0 0 0 MAJ GEN MAX HASTON VICE CHAIR, ARMY/2019 0.80 0.15 X X 0 0 0 MAJ GEN GARY KEEFE AREA I, TAG REPRESENTATIVE 0.80 X 0 0 0 COL RET STEVE GRECO AREA I, AIR REP/2019 0.80 X 0 0 0 BG FRANK MCGINN AREA I, ARMY REPRESENTATIV 0.80 X 0 0 0 COL RET DENNIS HUNSICKER AREA II, AIR REP/2019 0.80 X 0 0 0 MAJ BOBBY LUMSDEN AREA II, ARMY REP/2020 0.80 X 0 0 0 MAJ GEN CAROL TIMMONS AREA II, TAG REP/2020 0.80 X 0 0 0 BRIG GEN RET ROBERT HAMRICK AREA III, AIR REP/2018 0.80 X 0 0 0 COL JIMMIE COLE AREA III, ARMY REPRESENTAT 0.80 X 0 0 0 BRIG GEN JOE JARRAD AREA III, TAG REP 2019 0.80 X 0 0 0 COL RET TONY DEJESUS AREA IV REP/2019 0.80 X 0 0 0 MAJ GEN LEE TAFANELLI AREA IV, ARMY REP/2018 0.80 X 0 0 0 COL JOE HARGETT AREA IV, ARMY/2019 0.80 X 0 0 0 MAJOR JOHN BROWNELL AREA IV/AIR REPRESENTATIVE 0.80 X 0 0 0 COL MATTHEW BROWN AREA V, AIR REP/2020 0.80 X 0 0 0 COL MIKE OSTER AREA V, ARMY REP/2020 0.80 X 0 0 0 MG COURTNEY CARR AREA V, TAG REP/2020 0.80 X 0 0 0 MG JEFFERSON BURTON AREA VI TAG REP/2018 0.80 X 0 0 0 BRIG GEN JOHN LATHROP AREA VI, ARMY REP/2018 0.80 X 0 0 0 MAJ JOHN BROWNELL AREA VI, AIR REP 0.80 X 0 0 0 MRS CATHERINE ANTHONY CAP PRESIDENT 0.80 X 0 0 0 CAPT MIKE CIACCIARELLI COMPANY GRADE REP, AIR 201 0.80 X 0 0 0 CAPT MARK TIMMONS COMPANY GRADE, ARMY REP/20 0.80 X 0 0 0 CSM JOHN HARRIS EANGUS PRESIDENT 0.80 0.30 X 0 0 0 CMSGT FRANK YOAKUM EXECUTIVE DIRECTOR, EANGUS 0.80 0.15 X 0 0 0 MAJOR GENLRET ROBERT GRUBER NGAUS COUNSEL 0.80 X 0 0 0 COL PETE DUFFY RETIRED ARMY REP/2019 0.80 X 0 0 0 BRIG GEN RET DAVE BRUBAKER RETIRED AIR REP/2019 0.80 X 0 0 0 CW3 LANCE JENKINS WARRANT OFFICER 0.80 X 0 0 0 COL RET COLLEEN CHIPPER NGEDA PRESIDENT 0.80 X 0 0 0 MG GLENN CURTIS AGAUS PRESIDENT 0.80 X 0 0 0 BRIG GENLRET JESSIE ROBINSON NGAUS PRESIDENT 32.00 8.00 X X 252411 63103 33205 LUKE GUTHRIE DIRECTOR, INDUSTRY RELATIONS & DEVELOPMENT 8.00 32.00 X 34182 136728 19933 PATRICIA O'CONNELL DIRECTOR OF FINANCE, CONTR 32.00 8.00 X 120400 30100 11962 JOHN GOHEEN DIRECTOR OF COMMUNICATIONS 40.00 X 151030 0 12396 JAKE JAKUBEK CHIEF OF STAFF 40.00 X 190221 0 14342 MICHAEL HADLEY DIRECTOR OF LEGISLATION 40.00 X 156806 0 12578 905050 229931 104416 7 0 1 0 CENTERPLATE NEW ORLEANS 1501 DAVE DIXON DRIVE NEW ORLEANS LA 70113 CONFERENCE FOOD SERVICE 312314 BUSINESS CARD PO BOX 15796 WILMINGTON DE 19886 BANK OF AMERICA CREDIT CARDS 236257 SPARGO 11208 WAPLES MILL RD 112 FAIRFAX VA 22030 EXHIBIT SALES 208585 ROYLE PRINTING 745 S BIRD ST SUN PRAIRIE WI 53590 MAGAZINE PRINTING 194708 ROYLE POSTAGE 745 S BIRD ST SUN PRAIRIE WI 53590 MAGAZINE SHIPPING 154390 5 1516790 10000 1526790 INDUSTRY EXHIBITS 900099 1460430 1460430 MAGAZINE REVENUE 541800 278537 1125 277412 INDUSTRY DAY 900099 59650 59650 1798617 180628 180628 1820363 1820363 6697275 5255085 1442190 1442190 1442190 3463669 2910454 553215 553215 553215 RENTAL EQUIPMENT 532000 16000 16000 OTHER 900099 15937 15937 31937 7353740 2995332 277412 2554206 10000 278975 1820905 94736 180983 142481 61470 64140 2188 13293 230597 213320 191814 842050 55577 39415 MAGAZINE EXPENSES 541498 EARLY BIRD INCENTIVE 399530 COMMITTEE EXPENSES 168747 MEMBERSHIP SERVICE EXPE 165303 257154 5774176 276474 633413 1874659 2078996 1593431 2809473 203396 206194 48045509 24106342 25311222 23939167 7279137 7903471 5311972 5685827 41850291 43256541 764391 1002254 3486774 4060187 97058 60171 4348223 5122612 X 37502068 38133929 37502068 38133929 41850291 43256541 1579564 -947703 0 X X 0 1 X 1 0 500000 500000 29352739 16405660 12947079 16930903 6663617 10267286 1261867 1037065 224802 23939167 DUE FROM AFFILIATES 3168088 ACCRUED INTEREST RECEIVABLE 12925 NET DEFERRED LEASING COSTS 2504814 5685827 SECURITY DEPOSITS - LIABILITY 60171 60171 X 11549671 -947703 5207774 4260071 7289600 64140 64140 7353740 10917810 5207774 5207774 5710036 64140 64140 5774176 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. 1 SCHOLARSHIPS 5 10000 PART I, LINE 2: THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. X X 0 0 0 BRIG GENLRET JESSIE ROBINSON NGAUS PRESIDENT 240411 60103 12000 3000 0 0 16800 4200 9764 2441 278975 69744 0 0 LUKE GUTHRIE DIRECTOR, INDUSTRY RELATIONS & DEVEL 32582 130328 1600 6400 0 0 2358 9433 1628 6514 38168 152675 0 0 PATRICIA O'CONNELL DIRECTOR OF FINANCE, CONTR 109200 27300 11200 2800 0 0 7650 1912 1920 480 129970 32492 0 0 JOHN GOHEEN DIRECTOR OF COMMUNICATIONS 141030 0 10000 0 0 0 9996 0 2400 0 163426 0 0 0 JAKE JAKUBEK CHIEF OF STAFF 175221 0 15000 0 0 0 11942 0 2400 0 204563 0 0 0 MICHAEL HADLEY DIRECTOR OF LEGISLATION 146806 0 10000 0 0 0 10178 0 2400 0 169384 0 0 0 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. 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 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1