DISABLED AMERICAN VETERANS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-10
- IRS object ID
- 201932539349300723
- 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 | 2019-09-10T10:07:09-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | 310263158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED AMERICAN VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARRY A JESINOSKI | InCareOfNm |
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 ALEXANDRIA PIKE | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY A JESINOSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON HERSHBERGER | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 31025420192535000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5ECFD7F4488FEC6F6ABE53B187DEB4499E915412 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDEAFD0406FF7141BFF80F52237CA5777F98C136 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY A JESINOSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 ALEXANDRIA PIKE | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $367,747,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0557 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DAV.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1932 | FormationYr |
| Activity Or Mission | SINCE 1920, EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 730 | TotalEmployeeCnt |
| Total Volunteers | 23264 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,016 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $108,186,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,891,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,024,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,059,326 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,413,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,017,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,444,865 | PYOtherRevenueAmt |
| CY Other Revenue | $1,768,805 | CYOtherRevenueAmt |
| PY Total Revenue | $137,069,520 | PYTotalRevenueAmt |
| CY Total Revenue | $150,737,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,397,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,576,369 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,370,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $51,539,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,778,917 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,559,986 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,308,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,304,672 | PYOtherExpensesAmt |
| CY Other Expenses | $79,562,546 | CYOtherExpensesAmt |
| PY Total Expenses | $143,851,846 | PYTotalExpensesAmt |
| CY Total Expenses | $140,238,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,782,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,499,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $485,328,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $439,303,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,592,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,487,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $341,736,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $312,816,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO ONE SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE SCHEDULE O FOR FURTHER DETAILS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,045,351 | ExpenseAmt |
| Grant | $6,145,110 | GrantAmt |
| Desc | SERVICE PROGRAM: SERVICES ARE OFFERED AT NO COST OR OBLIGATION TO VETERANS, THEIR FAMILIES AND SURVIVORS. -NSOs PROVIDED REPRESENTATION FOR NEARLY 212,000 PENDING CLAIMS FOR VETERANS AND THEIR FAMILIES BEFORE THE VA. OUR CLIENTS RECEIVED MORE THAN $20.7 BILLION IN EARNED BENEFITS. -TSOs CONDUCTED 1,268 PRESENTATIONS TO HELP PREPARE 44,014 TRANSITIONING SERVICE MEMBERS FOR CIVILIAN LIFE. TSOs FILED 24,649 CLAIMS FOR VA BENEFITS AND CONNECTED VETERANS WITH FREE RESOURCES AVAILABLE THROUGH DAV. -MSOs TRAVELED 45,242 MILES TO 494 SITES WHERE NSOs INTERVIEWED 6,086 VETERANS AND POTENTIAL CLAIMANTS. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,688,397 | ExpenseAmt |
| Grant | $1,416,215 | GrantAmt |
| Desc | VOLUNTARY SERVICES PROGRAM: BY PROVIDING VETERANS WITH TRANSPORTATION TO MEDICAL APPOINTMENTS, COORDINATING IN-HOSPITAL VOLUNTEER OPPORTUNITIES AND ENCOURAGING AND SUPPORTING EFFORTS TO HONOR THE SACRIFICES OF DISABLED VETERANS, DAV ENHANCES THE QUALITY OF LIFE OF VETERANS, THEIR FAMILIES AND SURVIVORS. -IN 2018, VOLUNTEERS TRAVELED 17,664,665 MILES, PROVIDING 625,000 RIDES TO VETERANS AND DONATING 1.4 MILLION HOURS OF THEIR TIME. -THE VALUE OF VOLUNTEER HOURS AND SERVICES AMOUNTED TO MORE THAN $34.7 MILLION. -TO INCENTIVIZE YOUTH VOLUNTEERS, DAV AWARDED $75,000 THROUGH ITS SCHOLARSHIP PROGRAM. (SEE SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,400 | ExpenseAmt |
| Desc | EMPLOYMENT PROGRAM: DAV IS COMMITTED TO ENSURING TRANSITIONING MILITARY MEMBERS AND THEIR FAMILIES SECURE THE TOOLS, RESOURCES AND OPPORTUNITIES THEY NEED TO ADVANCE THEIR EMPLOYMENT GOALS. SINCE THE PROGRAMS INCEPTION IN 2014, DAV CO-HOSTED 463 ALL VETERANS' TRADITIONAL AND VIRTUAL CAREER FAIRS ACROSS THE COUNTRY, CREATING EMPLOYMENT OPPORTUNITIES FOR NEARLY 172,000 ACTIVE-DUTY, GUARD AND RESERVE PERSONNEL, VETERANS AND THEIR SPOUSES. - DAV CONNECTS VETERANS WITH EMPLOYMENT RESOURCES AND OPPORTUNITIES THROUGH ITS WEBSITE WWW.JOBS.DAV.ORG. (SEE SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $45,691,303 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,059,326 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $96,954,451 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 730 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | 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 | TX | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY A JESINOSKI | PersonNm |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 ALEXANDRIA PIKE | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN WHITEHEAD | |||||||||
| VICE-CHAIRMAN (8/18-12/18) | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM SHUEY DIRECTOR 118-818 | |||||||||
| TREASURER (8/18-12/31) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J MARC BURGESS | |||||||||
| NATL. ADJUTANT/CEO/SEC. | 60.0 | 0.0 | Yes (X) | $305,088 | $0 | $263,753 | Yes (X) | ||
| COLEMAN FRANCIS NEE | |||||||||
| DIRECTOR (1/18-12/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN J WALKOWSKI | |||||||||
| DIRECTOR (8/18-12/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DELPHINE METCALF-FOSTER | |||||||||
| CHAIRMAN (8/18-12/18) | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D COX | |||||||||
| DIRECTOR (8/18-12/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID W RILEY | |||||||||
| CHAIRMAN (1/18-8/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS R NIXON | |||||||||
| VICE-CHAIRMAN (1/18-8/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED C REYNOLDS | |||||||||
| TREASURER (1/18-8/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IDALIS M MARQUEZ | |||||||||
| DIRECTOR (1/18-8/18) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY A JESINOSKI | |||||||||
| EXEC. DIR. NATL. HQ | 55.0 | 0.0 | $245,214 | $0 | $177,104 | Yes (X) | |||
| GARRY AUGUSTINE | |||||||||
| EXEC. DIR. NATL. LHQ | 50.0 | 0.0 | $204,819 | $0 | $39,556 | Yes (X) | |||
| EDWARD R REESE JR | |||||||||
| EXEC. DIR. NATL. LHQ | 50.0 | 0.0 | $230,488 | $0 | $153,445 | Yes (X) | |||
| SUSAN LOTH | |||||||||
| SR. CHIEF DEV. OFFICER | 40.0 | 0.0 | $188,082 | $0 | $175,529 | Yes (X) | |||
| CHRISTOPHER CLAY | |||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | $228,642 | $0 | $100,216 | Yes (X) | |||
| BRIAN COWART | |||||||||
| CHIEF DEV. OFFICER | 50.0 | 0.0 | $234,261 | $0 | $90,194 | Yes (X) | |||
| ANITA BLUM | |||||||||
| COMPTROLLER | 50.0 | 0.0 | $190,798 | $0 | $144,975 | Yes (X) | |||
| PETER A DICKINSON | |||||||||
| SENIOR EXECUTIVE ADVISOR | 50.0 | 0.0 | $171,494 | $0 | $64,491 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,998,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,209,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROSBY MARKETING COMMUNICATIONS INC | |||||
| 705 MELVIN AVENUE | ANNAPOLIS | MD | 21401 | PROFESSIONAL | $2,269,321 |
| CREATIVE DIRECT RESPONSE | |||||
| 16900 SCIENCE DRIVE STE 210 | BOWIE | MD | 20715 | PROFESSIONAL | $786,209 |
| KELLY SERVICES INC | |||||
| PO BOX 530437 | ATLANTA | GA | 30353 | TEMP SERVICES | $822,128 |
| MINDSET DIRECT | |||||
| 12110 SUNSET HILLS ROAD STE 600 | RESTON | VA | 20190 | PROFESSIONAL | $869,026 |
| CINCINNATI BELL TECHNOLOGY SOLUTION | |||||
| 1507 SOLUTION CENTER | CHICAGO | IL | 606771005 | TEMP/CONSULTING SVS | $657,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $121,891,079 | AllOtherContributionsAmt |
| Noncash Contributions | $281,600 | NoncashContributionsAmt |
| Total Contributions | $121,891,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $6,983,481 | $6,983,481 |
| Registration Income | 900099 | $75,845 | $75,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,059,326 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,765,010 | TotalRevenueColumnAmt |
| Exclusion | $9,765,010 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,475,001 | TotalRevenueColumnAmt |
| Exclusion | $1,475,001 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,600 | TotalRevenueColumnAmt |
| Exclusion | $15,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,241,908 | SecuritiesAmt |
| Other | $21,133 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,991,715 | SecuritiesAmt |
| Other | $18,433 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,250,193 | SecuritiesAmt |
| Other | $2,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,252,893 | TotalRevenueColumnAmt |
| Exclusion | $10,252,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $278,204 | TotalRevenueColumnAmt |
| Exclusion | $278,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,737,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,059,326 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,786,708 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,350,766 | TotalAmt |
| Program Services | $6,350,766 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,603 | TotalAmt |
| Program Services | $1,225,603 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,866 | TotalAmt |
| Program Services | $994,115 | ProgramServicesAmt |
| Management And General | $743,751 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,022,702 | TotalAmt |
| Program Services | $32,449,403 | ProgramServicesAmt |
| Management And General | $2,536,877 | ManagementAndGeneralAmt |
| Fundraising | $2,036,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111,453 | TotalAmt |
| Program Services | $1,569,814 | ProgramServicesAmt |
| Management And General | $319,302 | ManagementAndGeneralAmt |
| Fundraising | $222,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,762,688 | TotalAmt |
| Program Services | $6,797,887 | ProgramServicesAmt |
| Management And General | $426,841 | ManagementAndGeneralAmt |
| Fundraising | $537,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904,415 | TotalAmt |
| Program Services | $2,545,207 | ProgramServicesAmt |
| Management And General | $202,331 | ManagementAndGeneralAmt |
| Fundraising | $156,877 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,903 | TotalAmt |
| Program Services | $65,559 | ProgramServicesAmt |
| Management And General | $68,795 | ManagementAndGeneralAmt |
| Fundraising | $57,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,645 | TotalAmt |
| Management And General | $197,645 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,986 | TotalAmt |
| Fundraising | $1,559,986 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,326 | TotalAmt |
| Management And General | $225,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,416,696 | TotalAmt |
| Program Services | $4,091,733 | ProgramServicesAmt |
| Management And General | $1,687,569 | ManagementAndGeneralAmt |
| Fundraising | $637,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,244,568 | TotalAmt |
| Program Services | $4,728,774 | ProgramServicesAmt |
| Management And General | $31,859 | ManagementAndGeneralAmt |
| Fundraising | $1,483,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,137,096 | TotalAmt |
| Program Services | $27,512,244 | ProgramServicesAmt |
| Management And General | $1,081,884 | ManagementAndGeneralAmt |
| Fundraising | $26,542,968 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,961 | TotalAmt |
| Program Services | $279,086 | ProgramServicesAmt |
| Management And General | $240,588 | ManagementAndGeneralAmt |
| Fundraising | $10,287 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,916 | TotalAmt |
| Program Services | $789,001 | ProgramServicesAmt |
| Fundraising | $885,915 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,463 | TotalAmt |
| Program Services | $348,450 | ProgramServicesAmt |
| Management And General | $157,013 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,046,627 | TotalAmt |
| Program Services | $1,911,534 | ProgramServicesAmt |
| Management And General | $42,916 | ManagementAndGeneralAmt |
| Fundraising | $92,177 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,998 | TotalAmt |
| Program Services | $1,170,998 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,771 | TotalAmt |
| Program Services | $1,593,416 | ProgramServicesAmt |
| Management And General | $314,362 | ManagementAndGeneralAmt |
| Fundraising | $64,993 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,912 | TotalAmt |
| Program Services | $223,708 | ProgramServicesAmt |
| Management And General | $113,965 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Relocation | $559,929 | $559,929 | ||
| PROJECT COSTS | $800,000 | $800,000 | ||
| SETTLEMENT FEES | $129,807 | $129,807 | ||
| Training | $101,709 | $59,949 | $29,646 | $12,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,219 | TotalAmt |
| Program Services | $757,468 | ProgramServicesAmt |
| Management And General | $554,058 | ManagementAndGeneralAmt |
| Fundraising | $5,693 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,238,025 | TotalAmt |
| Program Services | $96,954,451 | ProgramServicesAmt |
| Management And General | $8,974,728 | ManagementAndGeneralAmt |
| Fundraising | $34,308,846 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,177,527 | TotalAmt |
| Program Services | $26,588,763 | ProgramServicesAmt |
| Fundraising | $26,588,764 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,266,849 | BOYAmt |
| EOY | $9,973,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,948,375 | BOYAmt |
| EOY | $5,326,169 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,069 | BOYAmt |
| EOY | $1,333,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,383,381 | BOYAmt |
| EOY | $5,050,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,088,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,218,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,918,762 | BOYAmt |
| EOY | $7,869,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,751,778 | BOYAmt |
| EOY | $409,566,742 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,000 | BOYAmt |
| EOY | $183,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,328,214 | BOYAmt |
| EOY | $439,303,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,306,459 | BOYAmt |
| EOY | $30,243,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,882,379 | BOYAmt |
| EOY | $3,696,045 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,403,351 | BOYAmt |
| EOY | $92,547,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,592,189 | BOYAmt |
| EOY | $126,487,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,736,025 | BOYAmt |
| EOY | $307,318,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,325,955 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,172,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,736,025 | BOYAmt |
| EOY | $312,816,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,328,214 | BOYAmt |
| EOY | $439,303,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,499,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,873,475 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$545,181 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $3,386,166 | ContributionsAmt |
| Investment Earnings Or Losses | -$213,943 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,172,223 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,464 | OtherCostOrOtherBasisAmt |
| Book Value | $467,464 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,005,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,034,327 | DepreciationAmt |
| Book Value | $971,668 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,534,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,527,301 | DepreciationAmt |
| Book Value | $1,007,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,829,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,149,697 | DepreciationAmt |
| Book Value | $4,679,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,961 | DepreciationAmt |
| Book Value | $743,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,869,875 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Reserve for Life Membership Dues | $44,781,324 |
| Postretirement Benefit Obligation | $47,750,818 |
| Other Liabilities | $15,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,547,239 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $249,910,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,873,475 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,135,259 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $91,136,939 | OtherRevenueAmt |
| Revenue Not Reported | $99,398,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $150,511,787 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $225,326 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $225,326 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $150,737,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $278,284,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,135,259 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,136,939 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,272,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $140,012,699 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $225,326 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $225,326 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $140,238,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS DAV'S ENDOWMENT CONSISTS OF APPROXIMATELY 19 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE PERPETUAL SOURCE OF SUPPORT FOR DAV'S ACTIVITIES. |
| PART XI, LINE 2D | Other Adjustments: Contributed Media and Materials $91,136,939. |
| PART XII, LINE 2D | Other Adjustments: Contributed Media and Materials $91,136,939. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| PUBLIC INTEREST COMMUNICATION | ||||
| SEE PART IV | false | $27,956 | $73,742 | -$45,786 |
| SD A TELESERVICES INC | ||||
| SEE PART IV | false | $15,197 | $30,553 | -$15,356 |
| INFOCISION | ||||
| SEE PART IV | false | $9,837 | $5,631 | $4,206 |
| CREATIVE DIRECT RESPONSE | ||||
| SEE PART IV | false | $3,567,022 | $475,413 | $3,091,609 |
| MINDSET | ||||
| SEE PART IV | false | $63,907,840 | $831,600 | $63,076,240 |
| MEYER PARTNERS LLC | ||||
| SEE PART IV | false | $3,578,382 | $19,500 | $3,558,882 |
| GLOBAL ADVANCEMENT | ||||
| SEE PART IV | false | $224,855 | $85,047 | $139,808 |
| SOCIAL CAPITAL | ||||
| SEE PART IV | false | $38,500 | -$38,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $71,331,089 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,559,986 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $69,771,103 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2B | (i) Name of Fundraiser: Public Interest Communication (i) Address: 7700 Leesburg Pike Ste 301, North Falls Church, VA 22043 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: SD & A Teleservices, Inc. (i) Address: 5757 West Century Blvd, Ste 300, Los Angeles, CA 90045 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: Infocision (i) Address: P.O. Box 32441, Cleveland, OH 44193 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: Creative Direct Response (i) Address: 16900 Science Drive, Bowie, MD 20715 (ii) Activity: Consults Direct Mail and Organizes Electronic Fundraising (i) Name of Fundraiser: Mindset (i) Address: 170 N. Jefferson St. Ste 200, Arlington, VA 22205 (ii) Activity: Direct Mail and Telemarketing (i) Name of Fundraiser: Meyer Partners (i) Address: 1701 E. Woodfield Rd. Ste 425, Schaumburg, IL 60173 (ii) Activity: Consults Major Gifts and Planned Giving (i) Name of Fundraiser: Social Capital (i) Address: 980 N. Michigan Ave. Ste 1610, Chicago, IL 60611 (ii) Activity: Strategic Advisor on Corp Partner Planning |
| PART I, LINE 2B | Activity: DAV has identified gross receipts and expenses for organizations providing professional fundraising services in executing a campaign. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DAV Dept of Alabama | ||||||||
| 7538 Misty LN | Pinson | AL | 35126 | 630421186 | 501(c)(4) | $77,637 | $0 | Veterans Services |
| DAV Dept of Alaska | ||||||||
| PO Box 74603 | Fairbanks | AK | 99707 | 521648345 | 501(c)(4) | $11,414 | $0 | Veterans Services |
| DAV Dept of Arizona | ||||||||
| 38 W Dunlap AVE | Phoenix | AZ | 85021 | 860191627 | 501(c)(4) | $90,668 | Veterans Services | |
| DAV Dept of Arkansas | ||||||||
| PO Box 1620 | N Little Rock | AR | 72115 | 386143144 | 501(c)(4) | $44,991 | Veterans Services | |
| DAV Dept of California | ||||||||
| 13733 Rosecrans | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | $360,957 | Veterans Services | |
| DAV Dept of Colorado | ||||||||
| 1485 Holland ST | Lakewood | CO | 80215 | 840388439 | 501(c)(4) | $103,512 | Veterans Services | |
| DAV Dept of Connecticut | ||||||||
| 35 Cold Spring RD | Rocky Hill | CT | 06067 | 066050968 | 501(c)(4) | $37,982 | Veterans Services | |
| DAV Dept of DC | ||||||||
| PO Box 70737 | Washington | DC | 20024 | 311017322 | 501(c)(4) | $9,212 | Veterans Services | |
| DAV Dept of Delaware | ||||||||
| PO Box 407 | Camden | DE | 19934 | 237169083 | 501(c)(4) | $11,267 | Veterans Services | |
| DAV Dept of Florida | ||||||||
| 2015 SW 75th ST | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | $260,502 | Veterans Services | |
| DAV Dept of Georgia | ||||||||
| 4462 Houston AVE | Macon | GA | 31206 | 586043522 | 501(c)(4) | $93,342 | Veterans Services | |
| DAV Dept of Hawaii | ||||||||
| 2685 N Nimitz Hwy | Honolulu | HI | 96819 | 990105357 | 501(c)(4) | $23,051 | Veterans Services | |
| DAV Dept of Idaho | ||||||||
| 55 Rose Circle | Meridian | ID | 83642 | 826013538 | 501(c)(4) | $22,521 | Veterans Services | |
| DAV Dept of Illinois | ||||||||
| 809 S Grand AVE West | Springfield | IL | 62704 | 362026733 | 501(c)(4) | $78,616 | Veterans Services | |
| DAV Dept of Indiana | ||||||||
| PO Box 508 | Greenwood | IN | 46142 | 350269110 | 501(c)(4) | $75,147 | Veterans Services | |
| DAV Dept of Iowa | ||||||||
| 2245 Kerper Blvd | Dubuque | IA | 52001 | 420218615 | 501(c)(4) | $29,015 | Veterans Services | |
| DAV Dept of Kansas | ||||||||
| 805 Minnesota AVE | Kansas City | KS | 66101 | 480669371 | 501(c)(4) | $32,367 | Veterans Services | |
| DAV Dept of Kentucky | ||||||||
| PO Box 129 | Shepherdsville | KY | 40165 | 610574614 | 501(c)(4) | $81,284 | Veterans Services | |
| DAV Dept of Louisiana | ||||||||
| PO Box 1271 | Baton Rouge | LA | 70821 | 726023897 | 501(c)(4) | $47,410 | Veterans Services | |
| DAV Dept of Maine | ||||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | $28,441 | Veterans Services | |
| DAV Dept of Maryland | ||||||||
| 101 N Gay ST B | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | $83,930 | Veterans Services | |
| DAV Dept of Massachusetts | ||||||||
| 24 Beacon ST | Boston | MA | 02133 | 042170836 | 501(c)(4) | $164,155 | Veterans Services | |
| DAV Dept of Michigan | ||||||||
| 17779 E Fourteen Mile RD | Fraser | MI | 48026 | 380489155 | 501(c)(4) | $113,898 | Veterans Services | |
| DAV Dept of Minnesota | ||||||||
| 20 West 12th ST | St Paul | MN | 55155 | 410641627 | 501(c)(4) | $103,694 | Veterans Services | |
| DAV Dept of Mississippi | ||||||||
| PO Box 1579 | Jackson | MS | 39215 | 646034899 | 501(c)(4) | $24,234 | Veterans Services | |
| DAV Dept of Missouri | ||||||||
| 413 West Hickory | Kirksville | MO | 63501 | 431428547 | 501(c)(4) | $80,962 | Veterans Services | |
| DAV Dept of Montana | ||||||||
| 8245 Half Moon Court | Helena | MT | 59602 | 810245122 | 501(c)(4) | $16,833 | Veterans Services | |
| DAV Dept of Nebraska | ||||||||
| 3107 25th ST | Columbus | NE | 68601 | 470462717 | 501(c)(4) | $27,504 | Veterans Services | |
| DAV Dept of Nevada | ||||||||
| 2775 Meadow Park AVE | Henderson | NV | 89052 | 880191079 | 501(c)(4) | $30,757 | Veterans Services | |
| DAV Dept of New Hampshire | ||||||||
| PO Box 2051 | Dover | NH | 03820 | 026018967 | 501(c)(4) | $25,251 | Veterans Services | |
| DAV Dept of New Jersey | ||||||||
| 171 Jersey ST Bldg 5 | Trenton | NJ | 08611 | 311017334 | 501(c)(4) | $87,877 | Veterans Services | |
| DAV Dept of New Mexico | ||||||||
| 2511 Utah ST NE | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | $41,818 | Veterans Services | |
| DAV Dept of New York | ||||||||
| 162 Atlantic AVE | Lynbrook | NY | 11563 | 112248726 | 501(c)(4) | $187,134 | Veterans Services | |
| DAV Dept of North Carolina | ||||||||
| PO Box 28146 | Raleigh | NC | 27611 | 566061261 | 501(c)(4) | $148,701 | Veterans Services | |
| DAV Dept of North Dakota | ||||||||
| 2009 4th ST NE | Jamestown | ND | 58401 | 450232777 | 501(c)(4) | $18,571 | Veterans Services | |
| DAV Dept of Ohio | ||||||||
| PO Box 15099 | Columbus | OH | 43215 | 314166963 | 501(c)(4) | $132,263 | Veterans Services | |
| DAV Dept of Oklahoma | ||||||||
| 2311 N Central AVE | Oklahoma City | OK | 73105 | 736112085 | 501(c)(4) | $173,383 | Veterans Services | |
| DAV Dept of Oregon | ||||||||
| 5922 NE 55th AVE | Portland | OR | 97218 | 930155562 | 501(c)(4) | $38,643 | Veterans Services | |
| DAV Dept of Pennsylvania | ||||||||
| 4219 Trindle RD | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | $129,953 | Veterans Services | |
| DAV Dept of Puerto Rico | ||||||||
| PO Box 363604 | San Juan | PR | 00936 | 237352551 | 501(c)(4) | $33,864 | Veterans Services | |
| DAV Dept of Rhode Island | ||||||||
| 1 Capital Hill | Providence | RI | 02908 | 056023646 | 501(c)(4) | $19,168 | Veterans Services | |
| DAV Dept of South Carolina | ||||||||
| PO Box 5317 | West Columbia | SC | 29171 | 570600471 | 501(c)(4) | $74,859 | Veterans Services | |
| DAV Dept of South Dakota | ||||||||
| 1519 West 51st ST | Sioux Falls | SD | 57105 | 466016959 | 501(c)(4) | $19,094 | Veterans Services | |
| DAV Dept of Tennessee | ||||||||
| PO Box 296 | Lawrenceburg | TN | 38464 | 626074303 | 501(c)(4) | $72,356 | Veterans Services | |
| DAV Dept of Texas | ||||||||
| 1015 Lee AVE | Lufkin | TX | 75901 | 756053959 | 501(c)(4) | $280,120 | Veterans Services | |
| DAV Dept of Utah | ||||||||
| 273 E 800 South | Salt Lake City | UT | 84111 | 876151236 | 501(c)(4) | $21,750 | Veterans Services | |
| DAV Dept of Vermont | ||||||||
| PO Box 828 | White River Jct | VT | 05001 | 036015639 | 501(c)(4) | $10,272 | Veterans Services | |
| DAV Dept of Virginia | ||||||||
| PO Box 7176 | Roanoke | VA | 24019 | 540697376 | 501(c)(4) | $173,400 | Veterans Services | |
| DAV Dept of Washington | ||||||||
| 2315 Burwell ST | Bremerton | WA | 98312 | 910544487 | 501(c)(4) | $99,763 | Veterans Services | |
| DAV Dept of West Virginia | ||||||||
| PO Box 605 | Elkview | WV | 25071 | 550521769 | 501(c)(4) | $30,920 | Veterans Services | |
| DAV Dept of Wisconsin | ||||||||
| 1253 Scheuring RD | DePere | WI | 54115 | 390244255 | 501(c)(4) | $67,777 | Veterans Services | |
| DAV Dept of Wyoming | ||||||||
| 219 Ames AVE | Cheyenne | WY | 82007 | 237041066 | 501(c)(4) | $7,393 | Veterans Services | |
| Department of Veterans Affairs | ||||||||
| 50 Irving ST NW | Washington | DC | 20422 | 521688621 | Gov't Entity | $868,064 | Winter Sports Clinic/Tee Tournament | |
| Department of Veterans Affairs | ||||||||
| 51 Irving ST NW | Washington | DC | 20423 | 521688621 | Gov't Entity | $322,504 | VA Transportation Network | |
| Columbia Trust Service Programs | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | $63,672 | Veterans Services | |
| Boulder Crest Retreat | ||||||||
| 18370 Bluemont Village | Bluemont | VA | 20135 | 273228310 | 501(c)(3) | $174,000 | Veterans Services | |
| Camp Corral | ||||||||
| 5151 Glenwood AVE | Raleigh | NC | 27612 | 453555807 | 501(c)(3) | $728,655 | Children of Veterans | |
| Hillvets Foundation | ||||||||
| 625 N Washington ST | ALEXANDRIA | VA | 22314 | 131624108 | 501(c)(19) | $50,000 | Veterans Services | |
| Intrepid Museum Foundation | ||||||||
| One Intrepid Square | NEW YORK | NY | 10036 | 473616097 | 501(c)(3) | $15,000 | Veterans Services | |
| Forward Operating Base Brewing | ||||||||
| 2750 Williamson Place | DUPONT | WA | 98327 | 311383835 | $10,000 | Arthur H. & Mary Wilson Award winner | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 56 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 25 | $58,750 |
| DISASTER RELIEF | 3569 | $1,237,582 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE THE PROCEDURE FOR MONITORING THE USE OF GRANTS VARIES DEPENDING ON THE TYPE OF GRANT. FOR GRANTS TO DAV DEPARTMENTS, EVERY DEPARTMENT IS REQUIRED TO SUBMIT AN ANNUAL FINANCIAL REPORT TO DAV FOR APPROVAL. REVIEW OF ANNUAL FINANCIAL REPORTS ALLOWS DAV TO MONITOR THE PROPER USE OF FUNDS GRANTED BY DAV AND TO ENSURE GOOD STANDING FOR CONTINUED ELIGIBILITY. EXPENSES FOR THE NATIONAL VETERANS WINTER SPORTS CLINIC AND VAN PROGRAM ARE SENT DIRECTLY TO AND ARE PAID BY DAV (DIRECTLY TO THE BILLING PARTY) WHEN DETERMINED THAT THE EXPENSE IS AN ACCEPTABLE AND QUALIFYING COST OF THE DESIGNATED PROGRAM. SCHOLARSHIP PAYMENTS TOWARDS TUITION ON BEHALF OF AN ELIGIBLE AWARD RECIPIENT ARE PAID DIRECTLY TO THE ACADEMIC INSTITUTION. THE REMAINDER OF THE GRANTS ARE MADE ON A GOOD FAITH BASIS TO REPUTABLE ORGANIZATIONS WITH A HISTORY OF SERVICE TO DISABLED VETERANS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J MARC BURGESS | |||||||||||||
| NATL. ADJUTANT/CEO/SEC. | $249,177 | $0 | $49,657 | $0 | $6,254 | $0 | $241,318 | $0 | $23,585 | $0 | $569,991 | $0 | $38,820 |
| SUSAN LOTH | |||||||||||||
| SR. CHIEF DEV. OFFICER | $161,565 | $0 | $22,336 | $0 | $4,181 | $0 | $138,213 | $0 | $37,931 | $0 | $364,226 | $0 | $17,011 |
| CHRISTOPHER CLAY | |||||||||||||
| GENERAL COUNSEL | $199,118 | $0 | $22,130 | $0 | $7,394 | $0 | $54,200 | $0 | $50,327 | $0 | $333,169 | $0 | $13,268 |
| BRIAN COWART | |||||||||||||
| CHIEF DEV. OFFICER | $199,359 | $0 | $30,290 | $0 | $4,612 | $0 | $58,272 | $0 | $32,659 | $0 | $325,192 | $0 | $25,110 |
| ANITA BLUM | |||||||||||||
| COMPTROLLER | $162,864 | $0 | $23,089 | $0 | $4,845 | $0 | $109,697 | $0 | $35,959 | $0 | $336,454 | $0 | $15,683 |
| PETER A DICKINSON | |||||||||||||
| SENIOR EXECUTIVE ADVISOR | $144,321 | $0 | $25,960 | $0 | $1,213 | $0 | $41,886 | $0 | $23,112 | $0 | $236,492 | $0 | |
| BARRY A JESINOSKI | |||||||||||||
| EXEC. DIR. NATL. HQ | $200,813 | $0 | $39,724 | $0 | $4,677 | $0 | $142,782 | $0 | $36,699 | $0 | $424,695 | $0 | $30,862 |
| GARRY AUGUSTINE | |||||||||||||
| EXEC. DIR. NATL. LHQ | $189,865 | $0 | $8,484 | $0 | $6,470 | $0 | $24,500 | $0 | $15,488 | $0 | $244,807 | $0 | $7,380 |
| EDWARD R REESE JR | |||||||||||||
| EXEC. DIR. NATL. LHQ | $157,234 | $0 | $17,927 | $0 | $55,327 | $0 | $120,028 | $0 | $35,936 | $0 | $386,452 | $0 | $12,427 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | First Class or Charter Travel: DAV-PAID AIRFARE IS TYPICALLY FOR COACH-CLASS TRAVEL. FIRST-CLASS AIRFARE MAY BE APPROVED ON A CASE BY CASE BASIS CONSIDERING SUCH FACTORS AS: (A) DISABILITY OF THE TRAVELER (B) SIZE OF THE TRAVELER; (C)DISTANCE TRAVELED; (D) COST ANALYSIS; AND (E) OTHER REASONABLE FACTORS. DAV DOES NOT PAY FOR CHARTER TRAVEL. IN 2018, THERE WERE 7 DAV BUSINESS TRIPS FOR 3 PERSONS LISTED ON FORM 990 PART VII WITH AT LEAST ONE LEG OF THE FLIGHT THAT MET THE CRITERIA FOR FIRST CLASS TRAVEL. A MAJORITY OF THE TRIPS WERE FOR A SEVERLY DISABLED VETERAN. Travel for Companions: DAV PAYS FOR COMPANIONS OF THOSE TRAVELING ON DAV BUSINESS, BUT ON A VERY LIMITED BASIS. SUCH AUTHORIZATION IS ONLY GRANTED WHEN THE COMPANION'S PRESENCE PROVIDES NEEDED AID AND ASSISTANCE FOR A SIGNIFICANTLY DISABLED DAV TRAVELER. IN THE CASE OF THE DAV TRAVELER REQUIRING AID AND ASSISTANCE, DAV WILL BEAR THE FULL EXPENSE OF THE COMPANION AND IT IS NOT CONSIDERED TAXABLE INCOME. IN 2018, COMPANION TRAVEL WAS PROVIDED FOR 1 PERSON LISTED ON FORM 990 PART VII. DISCRETIONARY SPENDING ACCOUNT: DURING THEIR ONE-YEAR, non-successive term, DAV pays the National Commander an annual expense allowance prorated from the date of his/her election to the date of the election of his/her successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2018, Delphine Metcalf-Foster, DAV National Commander (January to August) received $122,782 and Dennis R. Nixon, DAV National Commander (September to December) received $102,218 for such payments. |
| Part I, Line 7 | DAV HAS A LEADERSHIP INCENTIVE PROGRAM THAT OFFERS AN ADDITIONAL PERCENTAGE OF ANNUAL BASE SALARY TO ABOUT 40 EMPLOYEES - PRIMARILY KEY EXECUTIVES, DIRECTORS AND MANAGERS. THE AWARD PERCENTAGE IS BASED ON THE INDIVIDUAL PARTICIPANT'S POSITION AND THE ORGANIZATION'S MEASURED SUCCESS MEETING 8 GOALS - ONE RELATED TO ACHIEVEMENT OF STANDARD RATIOS PUBLISHED BY THE BBB WISE GIVING ALLIANCE AND 7 BASED DAV STRATEGIC PLAN GOALS. THE PROGRAM WAS DESIGNED WITH ASSISTANCE FROM AN OUTSIDE, INDEPENDENT CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $281,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST / SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b) | FormAndLineReferenceDesc |
| Explanation | For Securities - Publicly Traded the number of contributions is reported. | ExplanationTxt |
Schedule O IRS990ScheduleO
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| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS | SERVICE PROGRAM (CONT) In more than 100 offices throughout the United States and in Puerto Rico, we employ a corps of 261 national service officers (NSOs) and 32 transition service officers (TSOs) who counsel and represent veterans, their families and survivors with claims for benefits from the Department of Veterans Affairs, Department of Defense and other government agencies. Since being chartered by Congress in 1932, they filed 11.5 million claims for benefits. Service officers function as attorneys-in-fact, assisting veterans, their families and survivors in filing claims for VA disability compensation, rehabilitation and education programs, pensions, death benefits, and employment and training programs. They provide free services, such as information seminars and counseling and community outreach activities through the Mobile Service Office (MSO) Program in order to educate and inform veterans on the benefits they have earned through service. They also advise veterans and active-duty military personnel in regard to the Disabled Assistance Program, the Transition Assistance Program and other official panels. MILITARY service members making the all-important transition to civilian life, DAV participates in Transition Assistance and Disabled Transition Assistance programs. Our TRANSITION SERVICE OFFICERS (TSO) provide benefits counseling and assistance to service members filing initial claims for VA benefits at nearly 100 military installations throughout the country. The Mobile Service Office Program delivers DAV services to veterans, their families and survivors in their own communities. The program extends DAV's benefits assistance to veterans who might not be able to access it otherwise due to distance, transportation, health or other various reasons. Information seminars are conducted to educate veterans and their families on specific veterans' benefits and services. We are in our fourth year of deploying mobile offices to colleges and universities and conducting service seminars for student veterans on campuses throughout the nation. In calendar year 2018, our efforts with these programs resulted in more than 53 events being conducted throughout 38 states and Puerto Rico. DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. DAV currently works with two law firms that are highly accomplished in dealing with veterans' issues at the court. In fiscal year 2018, the BVA acted on more than 21,807 cases involving DAV clients. These were cases reviewed to identify those in which a veterans' claim was improperly denied. The relationship between DAV and these private law firms has resulted in 1,718 cases previously denied by the BVA being appealed to the court at no cost to the veterans. In 2018, DAV trained and certified 2,542 department and chapter service officers in 49 states. Revamped in 2016, the program now allows for Level I and Level II certification training for department and chapter service officers. DAV service officers were available to educate veterans and the public at other community-based events including participation in state and county fairs, and Major League Baseball, National Football League, National Hockey League and NASCAR events. Counting all national, transition, department, chapter and county veteran service officers, DAV has a total of 3,942 experts nationwide who provide representation for veterans. With the support of our state-level departments and local chapters, these free seminars are administered by DAV's highly trained national service officers and are hosted around the country. During 2018, DAV conducted 130 seminars, which resulted in 8,726 attendees and 1,132 interviews conducted with veterans and other potential claimants. These seminars also resulted in 334 claims filed through the VA. Expenses $39,966,423 including grants of grants of $75,589. Revenue $0. State Services and Disaster Relief During 2018, DAV distributed 305 supply kits and provided 3,569 payments totaling in excess of $1.2 million to service-injured or ill veterans, service members and their families in need of relief. Since the program's inception in 1968, nearly $12.8 million has been disbursed to victims. When disaster strikes, DAV service officers and members deploy into devastated areas, enabling DAV to provide much-needed monetary assistance, conduct benefits counseling and offer referral services for veterans, service members and their families in need. Our Disaster Relief Program provides grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families secure temporary lodging, food and other necessities. Support was provided at Ground Zero following the attacks on World Trade Center and around the Gulf Coast following hurricanes Katrina and Rita. Most recently, DAV supported veterans and their families in the wake of hurricanes, tornadoes, wildfires, volcanoes and flooding throughout Alabama, California, Colorado, Florida, Georgia, Hawaii, Iowa, Kansas, North Carolina, Oklahoma, Puerto Rico, South Carolina and Texas. Supply kits - backpacks, blankets and hygiene kits - are provided as an additional resource for safety, comfort and self-sufficiency in an extended emergency, disaster or evacuation. Each hygiene kit includes basic necessities such as a toothbrush and toothpaste, razors and shaving cream, hand sanitizer, deodorant, shampoo and soap. The DAV State Service Program granted funds to DAV state-level departments under this program totaling $3.9 million in 2018. This program helps fund services that our state-level departments provide to veterans and their families. In some cases the department programs dovetail or supplement those of our nationwide programs. In other cases they are unique for veterans in their state. DAV also donated to the DAV Just B Kids Scholarship Fund supporting Camp Corral. The scholarships helped 1,000 children of wounded disabled or fallen military members attend a free week of summer camp at Camp Corral and connect with other campers who share similar backgrounds and experiences. Expenses $6,078,928 including grants of $6,069,521. Revenue $0. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS | VOLUNTARY SERVICES PROGRAM (CONT) The DAV Transportation Network is the largest program of its kind for veterans in the nation. This unique initiative helps get veterans to and from VA medical appointments by providing vehicles and a team of volunteer drivers. It is managed by 178 hospital service coordinators located at 212 VA medical centers and outpatient clinics, and is operated by committed DAV volunteer drivers. Since the program's inception in 1987, DAV departments and chapters have donated 3,294 vehicles, and Ford Motor Co. has donated 223 vehicles at a total combined cost of more than $80.1 million. The amount of hours DAV volunteers dedicate, the miles they drive and the number of rides they provide to veterans reflect promises we've ensured were kept. To put this into perspective, DAV volunteer drivers have driven 734,600,433 miles since the program began. In 2018, volunteers traveled 17,664,665 miles, providing more than 625,000 rides to veterans and donating over 1.4 million hours of their time. The value of these contributed services is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelines. Other DAV voluntary service program initiatives include the National Disabled Veterans Winter Sports Clinic, National Disabled Veterans Tee Tournament, Jesse Brown Memorial Youth Scholarship Program, Local Veterans Assistance Program and VA Voluntary Service Program. Expenses $3,688,397 including grants of $1,416,259. Revenue $0. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS | EMPLOYMENT PROGRAM (CONT) Whether its unemployment or underemployment, DAV realizes the challenge that many veterans face in pursuing rewarding careers. Established in 2014, the DAV National Employment Program has firmly positioned itself as a leader among veterans service organizations in providing assistance to veterans and their spouses seeking new or better jobs. Primary components of this mission were our strategic partnerships with RecruitMilitary, a full-service, military-to-civilian recruiting firm, and Veteran Recruiting, who hosts virtual career fairs that are accessible to all veterans. DAV, along with its partners, uses a multitude of online and traditional resources to connect employers, franchisers and educational institutions with active service members, Guard and Reserve personnel, veterans and spouses. In less than five years, DAV has already made a significant impact to reduce the number of unemployed and underemployed veterans. In fact, from June 2014 through December 2018, DAV sponsored 463 traditional and virtual career fairs that nearly 172,000 active service members, Guard and Reserve personnel, veterans and spouses attended, resulting in more than 132,000 job offers. In 2019, DAV will continue our staunch efforts by sponsoring more than 140 traditional and virtual career fairs, including 20 events on military bases such as Joint Base Lewis-McChord, Wash.; Fort Bragg, N.C.; Fort Hood, Texas; Camp Lejeune, N.C.; and Camp Pendleton, Calif. DAV also works directly with companies seeking the many talents and skills veterans possess. Our program provides a multitude of resources that veterans can access within our employment resources webpage (jobs.dav.org), including a job search board that boasts more than 200,000 current employment opportunities around the world and direct links to company website job boards. We are very happy to report that our employment resources website has grown in content and resources with nearly 14,000 views monthly. While online resources are always evolving, we are constantly improving and adding new content to our website to highlight a variety of useful employment and educational resources. Through efforts started in 2017, we expanded our assistance by adding The Veteran Advantage: DAV Guide to Hiring & Retaining Veterans with Disabilities. Through interaction with hundreds of companies, recurring questions about best practices and strategies when hiring veterans with disabilities were becoming more and more common. In fact, DAV officially released the guide in October 2018 and had more than 54,000 views of the digital version, which resides free of charge on our website, jobs.dav.org. With the hiring guide, DAV aims to provide companies, hiring managers or other human resources professionals a solution- oriented, practical and strategic approach to hiring and retaining veterans with disabilities. Lastly, we have launched a new partnership with Hiring America, the foremost voice in televised televised programs dedicated solely to helping veterans secure meaningful employment. Each episode features companies with outstanding veteran hiring initiatives; shares insights from CEOs, career counselors and human resources specialists; and provides valuable information to help ease the transition for veterans entering the civilian workforce. With the programs projected reach of nearly 3 million viewers, we are very excited about its addition to the growing number of tools and resources DAV provides to active service members, Guard and Reserve personnel, veterans and spouses who are seeking employment, as well as the companies who want to hire them. Expenses $1,529,400 including grants of $0. Revenue $0. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES COMMUNICATIONS PROGRAM DAV's National Communications Department runs internal and external communications programs-including, but not limited to, publications, media relations, digital material and numerous outreach efforts-to tell DAV's story and support its key objectives. A bimonthly magazine informs our members on critical issues and policies impacting the federal benefits and services veterans have earned through their service. It also brings attention to DAV's state-level departments and our local chapters by highlighting their many successful service programs and, therefore, inspiring strong and effective strategies in communities from coast to coast. By producing public service announcements, news releases, brochures, speeches, op-eds, print messages, educational videos and other content, DAV is able to spread information about our organization and the complete scope of free services that help create more victories for veterans. Furthermore, DAV has continued to grow its social media presence through Facebook, Twitter and Instagram. On Facebook, DAV provides daily information to more than 1.4 million followers, and DAV's posts reach more than 168,000 people each day. In 2018, our Twitter page grew by nearly 7 percent to reach over 100,000 followers. DAV tweets were seen by more than 9.3 million individuals throughout the year. DAV's Instagram following broke the 31,000 follower threshold by growing our audience by more than 19 percent over the last year. DAV once again touched the lives of countless veterans and supporters through the Thank A Vet campaign. This initiative provides everyone an easy way to thank a veteran in their life by adding a photo and their personal thanks to the DAV Thank A Vet Mosaic. From Oct. 31 to Nov. 15, 2018, the Thank A Vet program saw over 190,000 total sessions on its site; more than 111,000 of them were from DAV's social media platforms. Nearly 9,000 submissions were received, which represented a 220 percent increase from 2017. Our website, dav.org, is another very valuable informational and educational tool for veterans and the general public. The site continues to develop ways to connect veterans to DAV's free services; spread awareness of legislative issues; and educate and inform our members, veterans and the public. It also allows veterans and citizens to make their voices heard on important public-policy issues through an email feedback feature. In 2018, the organization's official website was visited more than 2.8 million times. With such an immense collection of programs and services, DAV is able to provide detailed research and resources to best explain issues with facts, applicable examples and important context. As a result, our educational public service and outreach programs continue to promote awareness of veterans' issues and honor veterans' service to our nation. Expenses $9,081,722 including grants of $15,000. Revenue $0. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES (CONT) | MEMBERSHIP PROGRAM The lifeblood of DAV is its membership. When veterans join DAV, they enlist in a fight to ensure our nation keeps its promises to those who've served. The unwavering devotion that members dedicate to our mission has made DAV the premier veteran's service organization, and our commitment has spanned nearly a century. DAV is the leading voice for our nation's injured and ill veterans, regardless of service era. This commitment is expressed in our mission statement and makes DAV unique among other organizations. DAV was founded in the immediate aftermath of World War I, as no group then existed to provide and advocate for veterans forever changed by military service. Our legacy has evolved to meet the changing needs of members, families and caregivers amid the historical journey of our nation. Our military and American society continues to change, and DAV embraces those changes to ensure veterans of all service eras and genders are able to have their chance at the American dream. Today, social networking and other changes to the ways Americans communicate allow DAV members to play a larger role than ever as spokespeople advocating for the unique needs of the veteran community. We continue to respond to the needs of the current generation of veterans and are also steadfast in our resolution to ensure equitable support for another vital part of our community-veteran caregivers. These unsung heroes provide unfaltering dedication to disabled veterans, often assuming a life of heavy responsibility and sacrifice to care for their loved ones affected by devastating illness or injury. DAV has over 4,700 members dedicated to recruiting veterans so that we can maintain our strong voice and credibility with lawmakers now and well into the future. With 52 state-level departments and 1,262 active chapters nationwide, we closed the 2017-2018 membership year with more than 1 million veterans in DAV, ensuring a strong, unified and living embodiment of DAV's mission of service to veterans, their families and survivors. Expenses $5,591,780 including grants of $0. Revenue $6,951,769. LEGISLATIVE PROGRAM For almost a century, DAV has been advocating for better federal veterans programs, benefits, health care and transition services for the men and women who served, their families and survivors. In supporting our legislative program, DAV members steer our efforts by submitting resolutions adopted at our national convention. Fueled by the shared voice of more than 1 million members, DAV works with Congress to improve federal laws, regulations and policies of the Department of Veterans Affairs and other federal agencies whose programs impact the veteran population. Throughout 2018, DAV exerted significant influence on the development, approval and implementation of federal legislation and programs to support ill and injured veterans thanks to our broad national support. Although our legislative program accounted for less than 1 percent of the organization's total expenditures in 2018, we were able to leverage those resources-thanks to the support of DAV's nationwide network of grassroots members and supporters-to help achieve some historic victories for veterans. Our 2018 Mid-Winter Conference, held in Washington, D.C., in February and attended by more than 500 of DAV's leading advocates, provided a strong grassroots push for all of our legislative priorities for the year. As a result of those efforts, a number of DAV's key legislative goals were enacted, including the historic VA MISSION Act, a bill to reform and strengthen the VA health care system; expand VA's comprehensive package of caregiver benefits to all eras of seriously injured veterans; and improve earned benefits for veterans, their families and survivors. Expenses $ 2,189,204 including grants of $ 0. Revenue $0 PUBLIC AWARENESS OUTREACH The size of the U.S. military decreased from just over 2 million in 1990 to just under 1.3 million by 2017. Less than one-half of 1 percent of the U.S. population on any given day is responsible for the defense of our nation and the values we hold dear. This downward trend is expected to continue in the decades ahead, meaning less and less of the American public will have friends and family who have served, let alone wore the uniform of service themselves. A democracy is at its peak strength when a predominance of its citizens actively engage in and support its institutions. To help bridge the military-civilian gap, roughly $28 million was dedicated to the large-scale effort to spread DAV's message of service, hope and support in 2018. This investment has made a real impact in helping to make the general public aware of the sacrifices necessary to protect American freedom. Additionally, DAV 5Ks created exciting opportunities for communities around the nation to display their patriotism and show just how much they appreciate our veterans. In 2018, we held DAV 5K events in Atlanta; Boston; Cincinnati; Kemah, Texas; Newport News, Va.; and Tulsa, Okla. In total, more than 8,000 people and nearly 600 volunteers personally honored and thanked friends and family members who served or are currently serving our country. Expenses $27,744,907 including grants of $0. Revenue $75,845. Public Service Announcement Program In 2018, DAV public service announcement campaigns showcased our mission and raised awareness of the programs and free services we provide to veterans and their families. Additionally, these important messages raised awareness among the general public of DAV and the service, sacrifices and needs of those we serve. In increasingly busy and cluttered ad spaces of network radio, television and other media, DAV stood tall and reached an audience of unprecedented size. In 2018, our program grew to $90.8 million in estimated media value, representing 3 percent growth from 2017. This program relies on donated media from television, radio, print, outdoor and transit outlets. The extensive media exposure resulted in more than 8.2 billion impressions. This was made possible by national television outlets ABC, CBS and ESPN; national print placements in The Wall Street Journal, First for Women and Ebony magazines; and regional placements by TIME, Money and Golf Digest. DAVs mission of service to all veterans was front and center in our national and local placements. Our outreach was crafted to inform the veteran community about DAVs free services and help inspire veterans to overcome obstacles and achieve their own personal victories. As the gap between our military and civilian populations continues to widen, these messages helped to serve as testament to an American public too often unaware of the sacrifices of men and women in uniform. Expenses $1,083,690 including grants of $0. Revenue $0. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS DAV IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT FOUR MEMBERS OF DAV'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION MEMBERS PLEASE SEE FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS OF THE REVIEW OF FORM 990 FOLLOWING COMPLETION OF FORM 990 BY DAV'S TAX PREPARER, IT IS REVIEWED BY DAV'S ACCOUNTING DEPARTMENT STAFF AND EXECUTIVE DIRECTOR. ONCE RESULTING REVISIONS ARE MADE, THE FORM IS MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. IT IS SUBSEQUENTLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE, OR AT A MINIMUM, ANNUALLY. THE SAME PROCESS APPLIES TO KEY EMPLOYEES AND DEPARTMENT DIRECTORS. RECIPIENTS ACKNOWLEDGE THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT AND RETURN THE SIGNED DISCLOSURE FORM TO THE DAV EXECUTIVE DIRECTOR. RESPONSES ARE REVIEWED AND IDENTIFIED. CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCESS EVERY FOUR OR FIVE YEARS DAV HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. IN 2018, THE CONSULTING FIRM WAS BUCK CONSULTING. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. NON-EMPLOYEE MEMBERS OF DAV'S BOARD RECEIVE AN IRS APPROVED DAILY PER DIEM WHEN ATTENDING MEETINGS OR REPRESENTING DAV AT VARIOUS RELATED EVENTS. THIS IS PRIMARILY TO COVER MEALS AND LODGING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE DAV ANNUAL REPORT AND MOST RECENT FORM 990 ARE AVAILABLE ON DAV'S WEBSITE (WWW.DAV.ORG) AND ALSO UPON REQUEST OR PUBLIC INSPECTION AT DAV NATIONAL HEADQUARTERS. FORM 1024 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES PENSION LIABILITY AND OTHER POSTRETIREMENT BENEFIT OBLIGATION ADJUSTMENT $(545,181) |
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