ARMED SERVICES YMCA OF THE USA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ARMED SERVICES YMCA OF THE USA (EIN 91-1883466)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-11
IRS object ID: 201941929349300944
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-11T18:50:57-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9801 WASHINGTONIAN BOULEVARD SUITE	AddressLine1Txt
Address Line2	500	AddressLine2Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20878	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	911883466	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMED SERVICES YMCA OF THE USA	BusinessNameLine1Txt
Business Name Line2	GROUP RETURN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ARME	BusinessNameControlTxt
Phone	5719323208	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14040 CENTRAL LOOP NO B	AddressLine1Txt
City	WOODBRIDGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22193	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM D FRENCH	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	5719323208	PhoneNum
Signature	2019-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E TURCO CPA	PreparerPersonNm
PTIN	P00369217	PTIN
Phone	3012963600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-11	IPDt
IP Tm	14:42:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00BFBB601F26E6691F3C42FDB75EEBE807206D5E	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	WILLIAM D FRENCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14040 CENTRAL LOOP NO B	AddressLine1Txt
City	WOODBRIDGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22193	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,140,785	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	9372	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	THE MISSION OF THE ARMED SERVICES YMCA OF THE USA- SEE SCH. O FOR CONTINUATION	ActivityOrMissionDesc
Voting Members Governing Body	193	VotingMembersGoverningBodyCnt
Voting Members Independent	193	VotingMembersIndependentCnt
Total Employee	775	TotalEmployeeCnt
Total Volunteers	5467	TotalVolunteersCnt
Total Gross UBI	$54,634	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$53,015	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,601,970	PYContributionsGrantsAmt
CY Contributions Grants	$7,604,052	CYContributionsGrantsAmt
PY Program Service Revenue	$8,373,336	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,803,270	CYProgramServiceRevenueAmt
PY Investment Income	$242,257	PYInvestmentIncomeAmt
CY Investment Income	$191,195	CYInvestmentIncomeAmt
PY Other Revenue	$1,560,058	PYOtherRevenueAmt
CY Other Revenue	$1,915,721	CYOtherRevenueAmt
PY Total Revenue	$18,777,621	PYTotalRevenueAmt
CY Total Revenue	$18,514,238	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,090,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,333,719	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$763,958	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,979,613	PYOtherExpensesAmt
CY Other Expenses	$7,857,794	CYOtherExpensesAmt
PY Total Expenses	$18,070,098	PYTotalExpensesAmt
CY Total Expenses	$18,191,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$707,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$322,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,170,328	TotalAssetsBOYAmt
Total Assets EOY	$34,661,279	TotalAssetsEOYAmt
Total Liabilities BOY	$11,827,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,428,004	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,343,277	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,233,275	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ARMED SERVICES YMCA ENHANCES THE LIVES OF MILITARY MEMBERS AND THEIR FAMILIES IN SPIRIT, MIND AND BODY THROUGH PROGRAMS RELEVANT TO THE UNIQUE CHALLENGE OF MILITARY LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,937,565	ExpenseAmt
Revenue	$3,350,704	RevenueAmt
Desc	PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA PROGRAMS AIM TO BRING FAMILIES CLOSER TOGETHER WHILE AT HOME AND ESPECIALLY DURING DEPLOYMENT. HEALTHY FAMILIES CONTRIBUTE SUBSTANTIALLY TO THE SUCCESS OF SERVICE MEMBERS AND THE READINESS OF MILITARY UNITS, PROVIDING CONFIDENCE AND PEACE OF MIND. HIGHLIGHTS OF LOCAL PROGRAMS INCLUDE:O EMERGENCY FINANCIAL ASSISTANCE O YOUNG FAMILY SUPPORTO FAMILY UNITYO HOLIDAY ASSISTANCEO UNIT+FAMILY READINESS GROUP SUPPORT O PARENT/CHILD DANCESO PARENT & ME CLASSES O CHILDREN'S PLAYGROUNDSO WELLNESS PROGRAMSO CHILD ABUSE PREVENTIONO PARENTING WORKSHOPSO INFANT CAR SEAT LOANPROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES AND FAMILIESO OPERATION KID COMFORTO CAMPING (DAY & RESIDENT) O WOUNDED WARRIOR SUPPORTFEW PEOPLE OUTSIDE OF MILITARY FAMILIES CAN IMAGINE THE STRAIN OF WORRYING ABOUT A SERVICE HUSBAND OR WIFE, ESPECIALLY ONE WHO IS DEPLOYED. A VAST ARRAY OF ASYMCA PROGRAMS HELP SPOUSES OF JUNIOR-ENLISTED LEARN LIFE SKILLS, CARE FOR CHILDREN, AND EVEN MAKE ENDS MEET. LOCAL PROGRAMS INCLUDE:O SPOUSE SUPPORT AND CRAFT GROUPS O SEPARATE BUT TOGETHERO COUPLES NIGHT O ENLISTED WIVES CLUBO HOLIDAY DINNERS AND DANCES O ACTIVE DUTY PREGNANCY CLASSESO LATE NIGHT RECREATIONAL ACTIVITIES O PARENTING WORKSHOPS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,375,048	ExpenseAmt
Revenue	$2,892,246	RevenueAmt
Desc	CHILD CARE PROGRAMS:DAYCARE, BEFORE AND AFTER SCHOOL CARE AND HOSPITAL CHILD WATCH SERVICES FOR MILITARY PERSONNEL DEPENDENTS ARE OFFERED AT LOW OR NO COST AT MULTIPLE ASYMCA BRANCHES AND AFFILIATES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,187,524	ExpenseAmt
Revenue	$1,503,927	RevenueAmt
Desc	EDUCATIONAL ASSISTANCE PROGRAMS: ASYMCA OFFERS A NUMBER OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS, RANGING FROM PROGRAMS OFFERED ON-SITE AT ASYMCAS TO FINANCIAL ASSISTANCE TO SUPPORT ONGOING EDUCATION. LOCAL PROGRAMS/SERVICES OFFERED INCLUDE: O PRESCHOOLO SPECIAL INTEREST CLASSES FOR ADULTSO FINANCIAL MANAGEMENT CLASSESO CHILD LITERACY PROGRAMO BEFORE- AND AFTER-SCHOOL TUTORINGO CHILD MENTORINGO SIGN LANGUAGE CLASSESO HEALTHY KIDS DAYSO ROBOTICS CAMPO TEEN LEADERSHIP TRAINING EDUCATIONAL ASSISTANCE PROGRAMSO TUITION ASSISTANCEO AFTER SCHOOL ENRICHMENTO COMPUTER CLASSESO ABCS AND 123SO GENERAL EDUCATION DIPLOMA O ENGLISH AS SECOND LANGUAGENATIONALLY, ONE OF ASYMCA'S KEYSTONE PROGRAMS IS OPERATION HERO, A PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING TEMPORARY DIFFICULTY IN SCHOOL, BOTH SOCIALLY AND ACADEMICALLY. OFTEN THESE DIFFICULTIES ARE CAUSED BY FREQUENT MOVES AND FAMILY DISRUPTION DUE TO DEPLOYMENTS. REFERRED BY TEACHERS, PARENTS, OR SCHOOL OFFICIALS, THE SEMESTER-LONG PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING ASSISTANCE IN A SMALL GROUP WITH CERTIFIED TEACHERS. OPERATION HERO FACILITATES A POSITIVE ENVIRONMENT, ENCOURAGES RESPONSIBLE BEHAVIOR, AND GETS CHILDREN BACK ON TRACK IN SCHOOL, BOTH ACADEMICALLY AND SOCIALLY. MORE THAN 2,000 STUDENTS PER YEAR PARTICIPATE IN OPERATION HERO.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,125,033	ExpenseAmt
Revenue	$1,056,393	RevenueAmt
Desc	OTHER PROGRAMS: HEALTH CARE ASSISTANCE, RECREATIONAL, RESIDENCE AND AWARDSASYMCA PROVIDES SUPPLEMENTAL HEALTHCARE AND MEDICAL ASSISTANCE TO JUNIOR-ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES, RANGING FROM FINANCIAL ASSISTANCE FOR EYEGLASSES TO CHILD WATCH SO THAT MOMS AND DADS CAN ATTEND MEDICAL APPOINTMENTS. ASYMCA EVEN OFFERS NON-MEDICAL ADVICE AND ASSISTANCE ON THE BASE TO MILITARY SPOUSES NEEDING INFORMATION ABOUT INFANT CHILDCARE. PROGRAMS OFFERED AT LOCAL BRANCHES INCLUDE:O RECREATION THERAPY O VOLUNTEERS IN PEDIATRICSO INFANT IMMUNIZATION FOLLOW-UP O CHILDREN'S PRE-OPERATING PROGRAMO NEONATAL INTENSIVE CARE REUNION O SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDSO HEALING HEARTSO AQUACISE (AQUATICS PROGRAM)O BREAST CANCER AWARENESS GROUP O ACTIVE DUTY PREGNANCY CLASSESO RESPITE CARE O CPR TRAINING/FIRST AIDO BABY BUNDLES ASYMCA KEEPS CHILDREN AND ADULTS ENTERTAINED AND ACTIVE TO BUILD AND MAINTAIN A HEALTHY LIFESTYLE. WE OFFER A VARIETY OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH BRANCH. IN SAN DIEGO, ASYMCA OPERATES A PROGRAM AT THE NAVAL MEDICAL CENTER FOR WOUNDED WARRIORS TO ENJOY RECREATION ACTIVITIES SUCH AS TRIPS WITH GREAT SEATS TO PADRE GAMES, THERAPY DOG VISITATION, AND AQUATICS CLASSES. OUR BRANCH IN TWENTY-NINE PALMS OFFERS ACTIVITIES FOR CHILDREN UNDER FIVE WHILE PARENTS USE BASE FITNESS EQUIPMENT OR ATTEND YOGA CLASSES. OTHER LOCAL BRANCH PROGRAMS INCLUDE: O DANCE CLASSESO TAE KWON DOO PILATES/YOGAO WALKING GROUPSO SELF-WORTH WORKSHOPSO NUTRITION PROGRAMO HEALTHY LIFESTYLES CLASSESO YOUTH SPORTS, CAMPS, AND AQUATICSO GOLF TOURNAMENTSO 10K RACES O CERTIFIED AEROBICS CLASSESO ALL SERVICES ENLISTED BASEBALLO KIDS OLYMPICSO SOAP BOX DERBYTHE ANGELS OF THE BATTLEFIELD EVENT GALA IS AN ARMED SERVICES YMCA SIGNATURE EVENT THAT HIGHLIGHTS THE MEDICS, CORPSMEN AND PARARESCUEMEN ON THE FRONTLINES WHO ARE SAVING LIVES AND DEMONSTRATING EXTRAORDINARY COURAGE. THIS MEMORABLE EVENT IS HELD EACH FALL.PART III, LINE 4D OTHER PROGRAMS TOTAL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,125,033	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,056,393	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,625,170	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	775	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	193	GoverningBodyVotingMembersCnt
Independent Voting Member	193	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DON KANDEL EXECUTIVE VP FOR FINANCE & OPERATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5719323208	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14040 CENTRAL LOOP NO B	AddressLine1Txt
City	WOODBRIDGE	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22193	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (215 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KEITH MANTERNACH
BOARD CHAIR - ALASKA	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARK JOHN
2ND VICE CHAIR - ALASKA	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK HALL
2ND VICE CHAIR - ALASKA	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEANTHA CROCKETT
VICE PRESIDENT - ALASKA	1.00	Yes (X)	Yes (X)	$0	$0	$0
INGRID KARN
TREASURER - ALASKA	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI LINDSETH
SECRETARY - ALASKA	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIK LIND
PAST BOARD CHAIR - ALASKA	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY SUTTERER
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
JIM LEE
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
BARBARA FULLMER
BOARD MEMBER - ALASKA	1.00	Yes (X)		$0	$0	$0
GREG MILLER
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
FRANK WILLIAMS
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
TIM MAUDSLEY
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
ERIC CAMPBELL
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
JEFF SHIRLEY
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
APRIL GETTYS
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
LAND HAYWARD
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
VON VEEH
BOARD MEMBER - ALASKA	0.50	Yes (X)		$0	$0	$0
TIPHANIE HAMON
PRESIDENT - ALTUS	2.00	Yes (X)	Yes (X)	$0	$0	$0
KERRY BULL
VICE PRESIDENT - ALTUS	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHAD LEE
SECRETARY - ALTUS	2.00	Yes (X)	Yes (X)	$0	$0	$0
DUSTIN BALDERAS
TREASURER - ALTUS	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SHIVE
BOARD MEMBER - ALTUS	1.00	Yes (X)		$0	$0	$0
ELIZABETH MARCHA
BOARD MEMBER - ALTUS	1.00	Yes (X)		$0	$0	$0
JENNIFER DOLMAN
BOARD MEMBER - ALTUS	1.00	Yes (X)		$0	$0	$0
CHRISTINE TULL
BOARD MEMBER - ALTUS	1.00	Yes (X)		$0	$0	$0
STEVEN FRANCIS
BOARD MEMBER - ALTUS	1.00	Yes (X)		$0	$0	$0
CLIFF MYERS
CHAIRMAN - CAMP PENDLETON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE PEREZ
VICE CHAIRMAN - CAMP PENDLETON	1.00	Yes (X)	Yes (X)	$0	$0	$0
LIZ RHEA
SECRETARY - CAMP PENDLETON	1.00	Yes (X)	Yes (X)	$0	$0	$0
ED MIXON
TREASURER - CAMP PENDLETON	1.00	Yes (X)	Yes (X)	$0	$0	$0
RALPH SANCHEZ
PARLIAMENTARIAN - CAMP PENDLETON	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN BAKER
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
PETER BURGRREN
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
STEVE BROWNE
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
JESS BRESSI
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
KEVIN BREWER
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
GEORGE BROWN
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
MIKE FLEMING
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
MICHAEL GLEASON
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
INGO HENTSCHEL
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
DEAN LEWIS
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
HELEN HOLMES PEAK
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
JOHN RYAN
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
JEFF TROTTER
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
GEORGE YOUNG
MEMBER - CAMP PENDLETON	1.00	Yes (X)		$0	$0	$0
JOHN BAILEY
PRESIDENT - EL PASO	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALLEN ROANE
VICE-PRESIDENT - EL PASO	0.50	Yes (X)	Yes (X)	$0	$0	$0
TOM THOMAS
TREASURER - EL PASO	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARISELA MOLINAR
SECREATRY - EL PASO	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN BEAUREGARD
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
JOSE POMPA
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
LETTY WEST
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
DEAN SANDERS
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
EDWARD MARTINEZ
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
LIZ ROSSI
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
JOSEFINA MATHEW
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
JERRY PARE
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
KAREN DIAZ
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
KARLA LANDEROS
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
LUIS ALVAREZ
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
MARLA CUSHING
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
SAMANTHA SILVA
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
SHANNON CHALFONT
MEMBER - EL PASO	0.50	Yes (X)		$0	$0	$0
KAROLL ESTACIO
CHAIRMAN - FT BRAGG	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANICE LANGDON
VICE CHAIR - FT BRAGG	0.50	Yes (X)	Yes (X)	$0	$0	$0
APRIL LAMBRIGHT
SECRETARY - FT BRAGG	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARY BLACK
MEMBER - FT BRAGG	0.50	Yes (X)		$0	$0	$0
JAY GOTHARD
MEMBER - FT BRAGG	0.50	Yes (X)		$0	$0	$0
SHAJN CABRARA
MEMBER - FT BRAGG	0.50	Yes (X)		$0	$0	$0
OTIS BRYANT
MEMBER - FT BRAGG	0.50	Yes (X)		$0	$0	$0
THERESA LACAMERA
MEMBER - FT BRAGG	0.50	Yes (X)		$0	$0	$0
SHEELAGH FUNCK
MEMBER - FT BRAGG	0.50	Yes (X)		$0	$0	$0
STEVE MILBURN
MEMBER THRU 2/2018 - FT BRAGG	0.50	Yes (X)		$0	$0	$0
WILLIE SNOW
MEMBER THRU 4/2018 - FT BRAGG	0.50	Yes (X)		$0	$0	$0
CRIS NUNEZ
MEMBER THRU 2/2018 - FT BRAGG	0.50	Yes (X)		$0	$0	$0
ELIZABETH HARRIS
MEMBER THRU 8/2018 - FT BRAGG	0.50	Yes (X)		$0	$0	$0
ALBIERO FLOREZ
MEMBER THRU 1/2018 - FT BRAGG	0.50	Yes (X)		$0	$0	$0
CHANNING WALKER
MEMBER THRU 1/2018 - FT BRAGG	0.50	Yes (X)		$0	$0	$0
ANNETTE KALINOWSKI
CHAIRMAN - FT CAMPBELL	2.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE PICKERING
VICE CHAIRMAN - FT CAMPBELL	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE FERDELMAN
TREASURER - FT CAMPBELL	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN STANLEY
SECRETARY - FT CAMPBELL	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELISSA SCHAFFNER
BOAD MEMBER - FT CAMPBELL	0.50	Yes (X)		$0	$0	$0
FAIRLEN BROWNING
BOAD MEMBER - FT CAMPBELL	0.50	Yes (X)		$0	$0	$0
RICH HOLLODAY
BOAD MEMBER - FT CAMPBELL	0.50	Yes (X)		$0	$0	$0
LINDSEY GARNETT
BOAD MEMBER - FT CAMPBELL	0.50	Yes (X)		$0	$0	$0
THERESA SOSKA
CHAIRMAN - HAMPTON	0.50	Yes (X)	Yes (X)	$0	$0	$0
JOEL VARGAS
VICE CHAIRMAN - HAMPTON	0.50	Yes (X)	Yes (X)	$0	$0	$0
BUDD CHRISTMAN
SECRETARY - HAMPTON	0.25	Yes (X)	Yes (X)	$0	$0	$0
LISA THOMPSON
TREASURER - HAMPTON	0.25	Yes (X)	Yes (X)	$0	$0	$0
RADM MIKE GROOTHOUSEN
PAST CHAIRMAN - HAMPTON	0.50	Yes (X)	Yes (X)	$0	$0	$0
SALLY SLEDGE
BOARD MEMBER - HAMPTON	0.05	Yes (X)		$0	$0	$0
ROBERT BOB OLDANI
BOARD MEMBER - HAMPTON	0.40	Yes (X)		$0	$0	$0
VEDA STONE-GOFF
BOARD MEMBER - HAMPTON	0.10	Yes (X)		$0	$0	$0
DANIEL T DOYLE
BOARD MEMBER - HAMPTON	0.30	Yes (X)		$0	$0	$0
AMY SPRINGIRTH
BOARD MEMBER - HAMPTON	0.25	Yes (X)		$0	$0	$0
DONALD BROWN
BOARD MEMBER - HAMPTON	0.40	Yes (X)		$0	$0	$0
JENNIFER JOHNSON
BOARD MEMBER - HAMPTON	0.10	Yes (X)		$0	$0	$0
STEVE LUDWIG
BOARD MEMBER - HAMPTON	0.10	Yes (X)		$0	$0	$0
JOHN PAWLIN
BOARD MEMBER - HAMPTON	1.20	Yes (X)		$0	$0	$0
JANE BARCLIFT
BOARD MEMBER - HAMPTON	0.10	Yes (X)		$0	$0	$0
DAVE DUFFIE'
BOARD MEMBER - HAMPTON	0.20	Yes (X)		$0	$0	$0
RADM KEVIN SLATES
BOARD MEMBER - HAMPTON	0.50	Yes (X)		$0	$0	$0
JEFF REMINGTON LTGEN USAF RET
CHAIRMAN - HONOLULU	0.60	Yes (X)	Yes (X)	$0	$0	$0
BOB BOREK
VICE CHAIRMAN - HONOLULU	0.60	Yes (X)	Yes (X)	$0	$0	$0
NANCY WHITE
SECRETARY - HONOLULU	0.30	Yes (X)	Yes (X)	$0	$0	$0
DAVID VALENTE
TREASURER - HONOLULU	0.33	Yes (X)	Yes (X)	$0	$0	$0
DON ANDERSON
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
LAURA AQUILINO
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
PATTI BROWN
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
SHARENE BROWN
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
SIMONA CLARK
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
MILDRED COURTNEY
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
LAURIE CRAPAROTTA
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
SUSAN COWAN
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
SARAH FARGO
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
KELLI FORT
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
LEAH JONES
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
DAN FIG LEAF
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
PAUL L'ECUYER
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
REESE LIGGETT
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
LYNDA LEE LUNDAY
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
SALLY MIST
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
PATSY NARIMATSU
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
CAROL NELSON
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
EDDIE QUAN
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
DAVE SHANAHAN
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
VIVIEN STACKPOLE
MEMBER - HONOLULU	0.33	Yes (X)		$0	$0	$0
JEANNINE WIERCINSKI
MEMBER - HONOLULU	0.30	Yes (X)		$0	$0	$0
JUSTIN SERRANO
PRESIDENT - SAN DIEGO	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEN HERING
1ST VICE PRESIDENT - SAN DIEGO	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH BELL
2ND VICE PRESIDENT - SAN DIEGO	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARI SHEEHAN
SECRETARY - SAN DIEGO	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN W BAER JR
TREASURER - SAN DIEGO	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA CURIEL
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
LISA HITT
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
LYNN KELLY
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
JERRY KINNICK
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
NANCY LAZARSKI
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
JOHN T LYONS III
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
MARI MCAVOY
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
PATRICK MCGRATH
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
VICTOR PEREZ
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
DENISE STICH
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
KATHIE ZORTMAN
MEMBER - SAN DIEGO	1.00	Yes (X)		$0	$0	$0
JOSH DEAVOURS
CHAIR - FT LEONARD WOOD	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATRINA LYNCH ALLEN
MEMBER THRU 10/2018 - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
MICHELLE BECKLEY
MEMBER - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
JOHN DENBO
MEMBER - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
SHELLEY EMPERATO
MEMBER - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
AMY HILTON
MEMBER - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
HAZEL SNELL
MEMBER - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
ANNA HANEY
MEMBER - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
RACHELLE HARVEY
MEMBER - FT LEONARD WOOD	2.00	Yes (X)		$0	$0	$0
BARRY BEAUCHAMP
CHAIR - LAWTON	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA VAN BRUNT
VICE CHAIR - LAWTON	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS MEYER
TREASURER - LAWTON	2.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON SHAW
SECRETARY - LAWTON	2.00	Yes (X)	Yes (X)	$0	$0	$0
TED JANOSKO
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
DENNIS CLIPPINGER
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
MARK SCOTT
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
KIM THOMAS
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
BETTY CERRONE
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
BILL SCHNEIDER
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
WILLIE BRYD
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
GENE LOVE
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
ZOE DURANT
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
RANDY DOLLARHITE
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
TARA DEAVOURS
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
KENSUE DOERFUL
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
WAYNE ANDREWS
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
PAT HOLLIS
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
SHYKIRA SMITH
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
LAYLA BURGADO
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
MONTE BROWN
MEMBER - LAWTON	2.00	Yes (X)		$0	$0	$0
JOHN DORSEY
ADVISOR - LAWTON	2.00	Yes (X)		$0	$0	$0
MIKE DOOLEY
ADVISOR - LAWTON	2.00	Yes (X)		$0	$0	$0
DR ELLA FOLEY
ADVISOR - LAWTON	2.00	Yes (X)		$0	$0	$0
RIKA KING
ADVISOR - LAWTON	2.00	Yes (X)		$0	$0	$0
TERRY OSWALD
BOARD MEMBER - KILLEEN	2.00	Yes (X)		$0	$0	$0
DAVID MITCHELL
BOARD MEMBER - KILLEEN	2.00	Yes (X)		$0	$0	$0
ED JAMES
BOARD MEMBER - KILLEEN	2.00	Yes (X)		$0	$0	$0
ZACH DIETZE
BOARD MEMBER - KILLEEN	2.00	Yes (X)		$0	$0	$0
DR JOHN CRAFT
BOARD MEMBER - KILLEEN	2.00	Yes (X)		$0	$0	$0
NEIL JULLETTE
BOARD MEMBER - KILLEEN	2.00	Yes (X)		$0	$0	$0
JAMES L TODD
CHAIRMAN - 29 PALMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
WAYNE STAMM
PRESIDENT THRU 07/2018 - 29 PALMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
HAROLD JACK MCLAUGHLIN
TREASURER THRU 10/2018 - 29 PALMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD STELK
MEMBER AT LARGE - 29 PALMS	1.00	Yes (X)		$0	$0	$0
CARL ANGDAHL
MEMBER AT LARGE - 29 PALMS	2.00	Yes (X)		$0	$0	$0
DIANE KEATE
MEMBER AT LARGE - 29 PALMS	2.00	Yes (X)		$0	$0	$0
SARAH RIFFER
EXECUTIVE DIRECTOR - ALASKA	40.00		Yes (X)	$87,730	$0	$9,429
OMAYRA ARROYO-ANDUJAR
ACCOUNTING MANAGER - ALASKA	40.00		Yes (X)	$58,313	$0	$14,287
LORAN MAYES
EXECUTIVE DIRECTOR - ALTUS	40.00		Yes (X)	$55,533	$0	$0
SAMANTHA HOLT
EXECUTIVE DIRECTOR - CAMP PENDELTON	40.00		Yes (X)	$90,766	$0	$11,042
TED J PRITCHARD
EXECUTIVE DIRECTOR - EL PASO	40.00		Yes (X)	$77,647	$0	$8,677
GUADALUPE SHIELDS
ACCOUNTING MANAGER - EL PASO	40.00		Yes (X)	$49,944	$0	$5,988
KATHY FOXEN
EXECUTIVE DIRECTOR - FT BRAGG	40.00		Yes (X)	$64,477	$0	$17,298
HONIE PICKARD
BOOKEEPER - FT BRAGG	40.00		Yes (X)	$19,973	$0	$2,397
KAREN GRIMSLEY
EXECUTIVE DIRECTOR - FT CAMPBELL	40.00		Yes (X)	$53,383	$0	$13,792
RUSSELL ARIZA
EXECUTIVE DIRECTOR - HAMPTON	40.00		Yes (X)	$37,750	$0	$4,610
LAURA BAXTER
EXECUTIVE DIRECTOR - HAMPTON	40.00		Yes (X)	$60,628	$0	$5,045
LAURIE MOORE
EXECUTIVE DIRECTOR - HONOLULU	40.00		Yes (X)	$106,166	$0	$14,671
KIMBERLY JEREMIAH
ACCOUNTING MANAGER - HONOLULU	40.00		Yes (X)	$63,214	$0	$9,230
TIMOTHY NEY
EXECUTIVE DIRECTOR - SAN DIEGO	40.00		Yes (X)	$129,070	$0	$17,074
PHYLLIS BARBER
DIR, FINANCE/HR - SAN DIEGO	40.00		Yes (X)	$77,538	$0	$10,604
MATTHEW RUMPH
EXECUTIVE DIRECTOR - FT LEONARD WOOD	40.00		Yes (X)	$85,471	$0	$10,581
CAROL HERRICK
EXECUTIVE DIRECTOR - LAWTON	40.00		Yes (X)	$71,644	$0	$1,671
SHERI YERRINGTON
EXECUTIVE DIRECTOR - KILLEEN	40.00		Yes (X)	$105,919	$0	$33,426
TRAVIS KNIGHT
ASSOC EXEC DIRECTOR - KILLEEN	40.00		Yes (X)	$46,856	$0	$15,700
DAWN CLARK
EXECUTIVE DIRECTOR - 29 PALMS	40.00		Yes (X)	$35,099	$0	$4,208
PATRICK BYRNE
EXECUTIVE DIRECTOR - 29 PALMS	40.00		Yes (X)	$27,007	$0	$3,086
KEITH BROCKMANN
BUSINESS MANAGER - 29 PALMS	40.00		Yes (X)	$25,413	$0	$3,397
DONALD KANDEL
SECRETARY - KILLEEN	10.00		Yes (X)	$0	$192,747	$54,042	50.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,429,541	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$192,747	TotReportableCompRltdOrgAmt
Total Other Compensation	$270,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NTIVA	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 WESTPARK DR A100	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Services	IT SERVICES	ServicesDesc
Compensation	$169,597	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$195,742	FederatedCampaignsAmt
Related Organizations	$2,091,269	RelatedOrganizationsAmt
Government Grants	$231,643	GovernmentGrantsAmt
All Other Contributions	$5,085,398	AllOtherContributionsAmt
Noncash Contributions	$1,916,360	NoncashContributionsAmt
Total Contributions	$7,604,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES	900099	$5,290,359	$5,290,359
MEMBERSHIP DUES	900099	$2,385,224	$2,385,224
GOVERNMENT CONTRACTS	900099	$852,425	$852,425
RESIDENCE & RELATED SE	900099	$275,262	$275,262

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,803,270	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,888	TotalRevenueColumnAmt
Exclusion	$199,888	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$704,548	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$704,548	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704,548	TotalRevenueColumnAmt
Exclusion	$704,548	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$638,407	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$622,393	SecuritiesAmt
Other	$24,707	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,014	SecuritiesAmt
Other	-$24,707	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,693	TotalRevenueColumnAmt
Exclusion	-$8,693	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,702,990	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$863,876	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$839,114	TotalRevenueColumnAmt
Exclusion	$839,114	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$97,823	GamingGrossIncomeAmt
Gaming Direct Expenses	$43,189	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,634	TotalRevenueColumnAmt
Unrelated Business Revenue	$54,634	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$320,270	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$72,382	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,888	TotalRevenueColumnAmt
Exclusion	$247,888	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$69,537	TotalRevenueColumnAmt
Exclusion	$69,537	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$69,537	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,514,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,803,270	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$54,634	UnrelatedBusinessRevenueAmt
Exclusion	$2,052,282	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,625,683	TotalAmt
Program Services	$1,344,448	ProgramServicesAmt
Management And General	$200,633	ManagementAndGeneralAmt
Fundraising	$80,602	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,331,983	TotalAmt
Program Services	$6,141,154	ProgramServicesAmt
Management And General	$818,727	ManagementAndGeneralAmt
Fundraising	$372,102	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$339,512	TotalAmt
Program Services	$252,012	ProgramServicesAmt
Management And General	$72,055	ManagementAndGeneralAmt
Fundraising	$15,445	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$372,644	TotalAmt
Program Services	$284,142	ProgramServicesAmt
Management And General	$78,492	ManagementAndGeneralAmt
Fundraising	$10,010	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$663,897	TotalAmt
Program Services	$548,749	ProgramServicesAmt
Management And General	$84,101	ManagementAndGeneralAmt
Fundraising	$31,047	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$58,446	TotalAmt
Program Services	$1,090	ProgramServicesAmt
Management And General	$57,356	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$71,732	TotalAmt
Program Services	$26,261	ProgramServicesAmt
Management And General	$45,471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$828,016	TotalAmt
Program Services	$689,922	ProgramServicesAmt
Management And General	$69,792	ManagementAndGeneralAmt
Fundraising	$68,302	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$130,135	TotalAmt
Program Services	$96,498	ProgramServicesAmt
Management And General	$23,170	ManagementAndGeneralAmt
Fundraising	$10,467	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$401,173	TotalAmt
Program Services	$290,954	ProgramServicesAmt
Management And General	$96,084	ManagementAndGeneralAmt
Fundraising	$14,135	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,281	TotalAmt
Program Services	$16,197	ProgramServicesAmt
Management And General	$10,762	ManagementAndGeneralAmt
Fundraising	$1,322	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$347,899	TotalAmt
Program Services	$310,276	ProgramServicesAmt
Management And General	$8,555	ManagementAndGeneralAmt
Fundraising	$29,068	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,109	TotalAmt
Program Services	$47,446	ProgramServicesAmt
Management And General	$30,912	ManagementAndGeneralAmt
Fundraising	$3,751	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,165	TotalAmt
Program Services	$15,015	ProgramServicesAmt
Management And General	$15,796	ManagementAndGeneralAmt
Fundraising	$3,354	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$313,630	TotalAmt
Program Services	$240,961	ProgramServicesAmt
Management And General	$36,661	ManagementAndGeneralAmt
Fundraising	$36,008	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$313,825	TotalAmt
Program Services	$271,158	ProgramServicesAmt
Management And General	$28,528	ManagementAndGeneralAmt
Fundraising	$14,139	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$735,832	TotalAmt
Program Services	$724,796	ProgramServicesAmt
Management And General	$11,036	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$268,288	TotalAmt
Program Services	$232,679	ProgramServicesAmt
Management And General	$22,921	ManagementAndGeneralAmt
Fundraising	$12,688	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EVENTS	$1,929,270	$1,880,311	$21,338	$27,621
DONATED MATERIALS	$1,916,361	$1,891,876	$14,345	$10,140
RENTALS, REPAIRS & MAIN	$338,169	$292,773	$36,110	$9,286
UBIT TAXES	$8,008			$8,008

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,455	TotalAmt
Program Services	$26,452	ProgramServicesAmt
Management And General	$19,540	ManagementAndGeneralAmt
Fundraising	$6,463	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,191,513	TotalAmt
Program Services	$15,625,170	ProgramServicesAmt
Management And General	$1,802,385	ManagementAndGeneralAmt
Fundraising	$763,958	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,149,913	BOYAmt
EOY	$4,115,943	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,898,075	BOYAmt
EOY	$2,213,702	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,949,633	BOYAmt
EOY	$1,637,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$372,696	BOYAmt
EOY	$700,967	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,149	BOYAmt
EOY	$29,153	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$270,045	BOYAmt
EOY	$375,507	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,869,837	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,825,576	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,390,925	BOYAmt
EOY	$18,044,261	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,572,035	BOYAmt
EOY	$7,033,236	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,565,857	BOYAmt
EOY	$510,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,170,328	BOYAmt
EOY	$34,661,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$824,381	BOYAmt
EOY	$1,002,945	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$257,282	BOYAmt
EOY	$388,604	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,623,604	BOYAmt
EOY	$8,052,956	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$687,924	BOYAmt
EOY	$685,489	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,433,860	BOYAmt
EOY	$1,298,010	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,827,051	BOYAmt
EOY	$11,428,004	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,470,061	BOYAmt
EOY	$18,390,455	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,487,197	BOYAmt
EOY	$4,397,948	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$386,019	BOYAmt
EOY	$444,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,343,277	BOYAmt
EOY	$23,233,275	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,170,328	BOYAmt
EOY	$34,661,279	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$322,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$493,280	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$60,553	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,261,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,895,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,194,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,601,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,604,052	CurrentTaxYearAmt
Total	$49,558,207	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,261,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,895,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,194,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,601,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,604,052	CurrentTaxYearAmt
Total	$49,558,207	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$377,143	SubstantialContributorsTotAmt
Public Support Total170	$49,181,064	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$763,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$584,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$721,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$884,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$904,436	CurrentTaxYearAmt
Total	$3,858,771	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,015	CurrentTaxYearAmt
Total	$225,869	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$53,642,847	TotalSupportAmt
Gross Receipts Rltd Activities	$43,545,780	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91680	PublicSupportCY170Pct
Public Support PY170	0.91620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$444,872	BeginningYearBalanceAmt
End Year Balance	$444,872	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$444,872	BeginningYearBalanceAmt
End Year Balance	$444,872	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$443,995	BeginningYearBalanceAmt
Investment Earnings Or Losses	$877	InvestmentEarningsOrLossesAmt
End Year Balance	$444,872	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$462,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,843	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,437	OtherExpendituresAmt
End Year Balance	$443,995	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$460,936	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,300	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,961	OtherExpendituresAmt
End Year Balance	$462,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.86770	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13230	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,008,933	OtherCostOrOtherBasisAmt
Book Value	$1,008,933	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,424,822	OtherCostOrOtherBasisAmt
Depreciation	$5,735,251	DepreciationAmt
Book Value	$13,689,571	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,849,350	OtherCostOrOtherBasisAmt
Depreciation	$793,228	DepreciationAmt
Book Value	$2,056,122	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,586,732	OtherCostOrOtherBasisAmt
Depreciation	$3,297,097	DepreciationAmt
Book Value	$1,289,635	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,044,261	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO BRANCH & HEADQUARTERS	$1,119,769
CAPITAL LEASE OBLIGATIONS	$178,241

Field	Value	IRS element (for citing)
Total Liability	$1,298,010	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,220,961	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$493,280	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,195,985	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,024,571	OtherRevenueAmt
Revenue Not Reported	$3,727,276	RevenueNotReportedAmt
Revenue Subtotal	$19,493,685	RevenueSubtotalAmt
Other Revenues Not Included	-$979,447	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$979,447	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,514,238	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,854,831	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,195,985	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,467,333	OtherExpensesIncludedAmt
Expenses Not Reported	$7,663,318	ExpensesNotReportedAmt
Expenses Subtotal	$18,191,513	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,191,513	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PERMANENT RESTRICTED FUNDS ARE HELD IN ENDOWMENTS CREATED ON BEHALF OF THE BRANCHES AND INVESTMENTS HELD BY LOCAL COMMUNITY FOUNDATIONS. THESE ARE THE LAWTON COMMUNITY FOUNDATION, SAN DIEGO FOUNDATION AND EL PASO COMMUNITY FOUNDATION. THE PURPOSE OF THESE FOUNDATION IS TO ENSURE THE CONTINUED SOCIAL, RECREATIONAL, EDUCATIONAL AND SPIRITUAL SERVICES TO TO MILITARY MEMBERS AND FAMILIES IN THE RESPECTIVE AREAS/BRANCHES.
PART X, LINE 2:	ASYMCA IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ASYMCA HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED ASYMCAS TAX POSITIONS AND CONCLUDED THAT ASYMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 2,024,571.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE REPORTED ON LINE 8B -863,876. COST OF GOODS SOLD REPORTED ON LINE 10B -72,382. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B -43,189.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 4,548,437. FUNDRAISING EXPENSE REPORTED ON LINE 8B 863,876. COST OF GOODS SOLD REPORTED ON LINE 10B 72,382. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B 43,189. INTEREST RATE SWAP -60,551.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FIREWORKS EVENT - SAN DIEGO	Event1Nm
Gross Receipts Event1	$639,135	GrossReceiptsEvent1Amt
Gross Revenue Event1	$639,135	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$479,527	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$367,528	GrossReceiptsEvent2Amt
Gross Revenue Event2	$367,528	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$103,888	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$696,327	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$696,327	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$280,461	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,702,990	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,702,990	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$863,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$863,876	DirectExpenseSummaryEventsAmt
Net Income Summary	$839,114	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$97,823	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$43,189	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$97,823	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$43,189	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$43,189	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$54,634	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	OMAYRA ARROYO	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6272	AddressLine1Txt
City	ELMENDORF AFB	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99506	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	Yes (1)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$97,823	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$14,000	GamingRevenueRtnBy3PrtyAmt
Third Party Person	MARI JO IMIG DBA GIMI GIFTS	ThirdPartyPersonNm

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	908 WEST 56TH AVENUE	AddressLine1Txt
City	ANCHORAGE	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99518	ZIPCd

Field	Value	IRS element (for citing)
Gaming Manager Person	SARAH RIFFER	GamingManagerPersonNm
Gaming Manager Compensation	$3,186	GamingManagerCompensationAmt
Gaming Manager Services Prov	CHARITABLE GAMING PULLTABS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$42,000	DistributedAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DONALD KANDEL	PersonNm
Title	SECRETARY - KILLEEN	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$165,886	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$25,000	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$1,861	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$23,900	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$31,146	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$247,793	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	(ARMED SERVICES YMCA OF THE USA PROJECT) SERIES 2016A & SERIES 2016B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	261604618	BondIssuerEIN
Bond Issued	2016-08-31	BondIssuedDt
Issue Price	$9,327,977	IssuePriceAmt
Purpose	CAPITAL PROJECTS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,074,106	RetiredAmt
Total Proceeds	$9,327,977	TotalProceedsAmt
Issuance Costs From Proceeds	$186,559	IssuanceCostsFromProceedsAmt
Capital Expenditures	$9,141,418	CapitalExpendituresAmt
Unspent	$2,017	UnspentAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BRANCH BANKING AND	BusinessNameLine1Txt
Business Name Line2	TRUST COMPANY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Term Of Hedge	10.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$873,952	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,120	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1353	ContributionCnt
Noncash Contributions Rpt F990	$365,701	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOYS	792	$184,612	FMV
Yes (X)	NON-GAME TICKETS	17	$166,916	FMV
Yes (X)	EVENT SUPPLIES	147	$140,037	FMV
Yes (X)	GAME TICKETS	13	$131,407	FMV
Yes (X)	GIFT CARD/CERT	57	$28,972	FMV
Yes (X)	EQUIPMENT	18	$19,643	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE REVIEW IS CONDUCTED IN JUNE BY THE FINANCE/AUDIT COMMITTEE BEFORE THE IRS 990 IS SIGNED BY THE CEO AND SUBMITTED TO THE IRS. THE VERBIAGE ON THE GOVERNANCE AND MANAGEMENT DISCLOSURES IS REVIEWED AND MODIFIED AS NECESSARY AND THE PROGRAM DESCRIPTIONS ARE REVIEWED FOR ACCURACY. THE FINANCE/AUDIT COMMITTEES CONDUCTS THIS REVIEW BY EMAIL. THE FINAL REVIEW ASSURES THAT THE IRS 990 NUMBERS AGREE WITH THE AUDITED FINANCIAL NUMBERS IN THE SPECIFIC AREAS OF FUNCTIONAL EXPENSES, EXECUTIVE COMPENSATION AND PROGRAM/MISSION ACCOMPLISHMENT, THAT THE ADMINISTRATIVE AND FUNDRAISING RATIOS FALL WITHIN APPROVED BOARD GUIDANCE, THAT ALL GOVERNANCE AND COMPENSATION QUESTIONS WITHIN THE 990 ARE PROPERLY DOCUMENTED, AND THAT ALL PUBLIC DISCLOSURE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ASYMCA WEBSITE AND THAT THREE YEARS OF AUDITED FINANCIALS AND IRS 990'S ARE POSTED FOR PUBLIC REVIEW. THE FINANCE/AUDIT COMMITTEES THEN BRIEFS THE ENTIRE BOARD OF DIRECTORS ON THEIR REVIEW OF THE CURRENT IRS 990 AND ANY DISCREPANCIES NOTED. COPIES OF THE IRS 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR PERSONAL REVIEW AND TO RESOLVE ANY QUESTIONS THEY MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASYMCA CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FALL BOARD MEETING EACH YEAR. DURING THE BOARD MEETING ALL BOARD DIRECTORS MUST COMPLETE AND SIGN THE NEW FORM BEFORE THE MEETING ADJOURNS. THE FORMS ARE REVIEWED AND FILED WITH THE BOARD MINUTES FOR THAT YEAR. ANY BOARD MEMBERS NOT IN ATTENDANCE ARE MAILED A NEW CONFLICT OF INTEREST FORM AND THEY WILL BE CONTACTED FOR AS LONG AS IT TAKES TO GET THE SIGNED FORMS BACK AND FILED. THE KEY MEMBERS OF THE HEADQUARTERS STAFF (CEO, COO AND CFO) ALSO COMPLETE THE CONFLICT OF INTEREST FORMS. THE EXECUTIVE DIRECTORS OF EACH ASYMCA BRANCH ALSO COMPLETE A NEW FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE HEADQUARTERS COO GATHERS ALL COMPARABILITY DATA FROM THE YMCA OF THE USA AND OUTSIDE NON-PROFIT ORGANIZATIONS OF LIKED SIZE AND SCOPE AND GEOGRAPHIC LOCATION. THE HEADQUARTERS COO PROVIDES THAT DATA, ALONG WITH THE Y-USA RECOMMENDED GENERAL SALARY INCREASE TO THE BRANCH BOARD CHAIRMAN FOR USE IN THEIR EVALUATION AND COMPENSATION REVIEW PROCESS. THE LOCAL BRANCH BOARDS EACH DO AN INDEPENDENT EVALUATION OF THE EXECUTIVE DIRECTOR BASED ON THE ED EVALUATION AND COMPENSATION PACKAGE PROVIDED BY THE COO. THESE EVALUATIONS ARE COMPILED INTO ONE DOCUMENT WHICH CONTAINS THE EVALUATION AND THE RECOMMENDATION FOR COMPENSATION FOR THE NEW YEAR. THE EVALUATIONS AND PAY RECOMMENDATIONS ARE SENT BACK TO HEADQUARTERS FOR REVIEW BY THE CEO AND THEN FILING IN THE OFFICIAL EMPLOYEE RECORD. AT A REGULAR MEETING OF THE LOCAL BOARD, THE BOARD OF DIRECTORS VOTE ON THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE AND DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. THE DETERMINATION THAT THE ED COMPENSATION IS NOT EXCESSIVE IS THEN DOCUMENTED IN THE MINUTES OF THE LOCAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THROUGH OUR WEBSITE HTTP:WWW.ASYMCA.ORG
FORM 990, PART XI, LINE 9:	INTEREST RATE SWAP 60,551. VARIANCE 2.