NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS (EIN 53-0116710)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349306866
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T13:38:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530116710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVY LEAGUE OF THE UNITED STATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAVYBusinessNameControlTxt
Phone7035281775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BOULEVARD NO 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN KAPLANPersonNm
Person TitleNATIONAL PRESIDENTPersonTitleTxt
Phone7035281775PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:57:28IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C094809E1B7091F026DF4A8AB44F39DF27D1C5EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN KAPLANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BOULEVARD NO 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,025,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAVYLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NAVY LEAGUE OF THE UNITED STATES IS A PROFESSIONAL ORGANIZATION WHOSE PRIMARY OBJECTIVE IS TO BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE TO MEN AND WOMEN IN THE SEA SERVICES AND SPONSOR A NUMBER OF SCHOLARSHIPS, PUBLIC RECOGNITION, AND YOUTH PROGRAMS WHICH ARE GEARED TOWARDS THE SEA SERVICES. FINALLY, THE NAVY LEAGUE SERVES AS AN ADVOCATE FOR THE SEA SERVICES IN VARIOUS PUBLIC FORUMS.ActivityOrMissionDesc
Voting Members Governing Body220VotingMembersGoverningBodyCnt
Voting Members Independent220VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers55931TotalVolunteersCnt
Total Gross UBI$483,125TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$108,026NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,511,184PYContributionsGrantsAmt
CY Contributions Grants$2,528,444CYContributionsGrantsAmt
PY Program Service Revenue$5,522,868PYProgramServiceRevenueAmt
CY Program Service Revenue$5,319,836CYProgramServiceRevenueAmt
PY Investment Income$196,387PYInvestmentIncomeAmt
CY Investment Income$980,961CYInvestmentIncomeAmt
PY Other Revenue$24,801PYOtherRevenueAmt
CY Other Revenue$407,020CYOtherRevenueAmt
PY Total Revenue$8,255,240PYTotalRevenueAmt
CY Total Revenue$9,236,261CYTotalRevenueAmt
PY Grants And Similar Paid$491,696PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$495,838CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,512,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,643,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,422PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,683CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$389,987CYTotalFundraisingExpenseAmt
PY Other Expenses$5,122,713PYOtherExpensesAmt
CY Other Expenses$4,496,241CYOtherExpensesAmt
PY Total Expenses$8,141,469PYTotalExpensesAmt
CY Total Expenses$7,645,120CYTotalExpensesAmt
PY Revenues Less Expenses$113,771PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,591,141CYRevenuesLessExpensesAmt
Total Assets BOY$64,443,849TotalAssetsBOYAmt
Total Assets EOY$67,831,929TotalAssetsEOYAmt
Total Liabilities BOY$66,618,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,476,784TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,174,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$355,145NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NAVY LEAGUE OF THE UNITED STATES IS A PROFESSIONAL ORGANIZATION WHOSE PRIMARY OBJECTIVE IS TO BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE TO MEN AND WOMEN IN THE SEA SERVICES AND SPONSOR A NUMBER OF SCHOLARSHIPS, PUBLIC RECOGNITION, AND YOUTH PROGRAMS WHICH ARE GEARED TOWARDS THE SEA SERVICES. FINALLY, THE NAVY LEAGUE SERVES AS AN ADVOCATE FOR THE SEA SERVICES IN VARIOUS PUBLIC FORUMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,045,869ExpenseAmt
Grant$47,528GrantAmt
Revenue$4,832,840RevenueAmt
DescSEA-AIR-SPACE: THE NAVY LEAGUE'S SEA-AIR-SPACE EXPOSITION WAS FOUNDED IN 1965 AS A MEANS TO BRING THE U.S. DEFENSE INDUSTRIAL BASE, PRIVATE-SECTOR U.S. COMPANIES AND KEY MILITARY DECISION MAKERS TOGETHER FOR AN ANNUAL INNOVATIVE, EDUCATIONAL, PROFESSIONAL AND MARITIME BASED EVENT LOCATED IN THE HEART OF WASHINGTON, DC. SEA-AIR-SPACE IS NOW THE LARGEST MARITIME EXPOSITION IN THE U.S. AND CONTINUES AS AN INVALUABLE EXTENSION OF THE NAVY LEAGUE'S MISSION OF MARITIME POLICY EDUCATION AND SEA SERVICE SUPPORT.SEA-AIR-SPACE FEATURES:-MORE THAN 290 DYNAMIC, INNOVATIVE AND SOPHISTICATED DEFENSE AND MARITIME INDUSTRY EXHIBITS DISPLAYING THE LATEST IN TECHNOLOGY AND EQUIPMENT IN A 100,000 SQUARE FOOT EXHIBIT SPACE AND SERVING OVER 15,000 ATTENDEES. -ABUNDANT OPPORTUNITIES TO LEARN ABOUT, TEST AND SEE THE MOST ADVANCED MILITARY EQUIPMENT.PROFESSIONAL DEVELOPMENT SESSIONS FEATURING:- HIGH LEVEL DISCUSSIONS ON IMPORTANT STRATEGIC POLICY ISSUES- THE MOST UP-TO-THE-MINUTE DEVELOPMENTS IN POLICY, PROGRAMS AND NEEDS FOR THE MARITIME SERVICES.- PANELISTS FROM THE U.S. DEPARTMENTS OF DEFENSE, HOMELAND SECURITY AND STATE; THE U.S. NAVY, MARINE CORPS AND COAST GUARD; AND THE MARITIME ADMINISTRATION. DAILY EXHIBIT HALL FLOOR SPEAKER SESSIONS FEATURING:- TACTICAL, REAL-LIFE APPLICATION PERSPECTIVES.- SPEAKERS REPRESENT EACH OF THE SEA SERVICES FROM THE PROGRAM LEVEL.- DISCUSSIONS OF TECHNOLOGY, PROGRAMS AND PRODUCTS CURRENTLY IN USE.- DISCUSSIONS OF TECHNOLOGY APPLICATIONS AND NEEDS FOR THE FUTURE.THE SEA-AIR-SPACE EXPOSITION WILL CONTINUE TO SUPPORT THE MISSION OF THE NAVY LEAGUE AND LEAD THE WAY AS "THE" EXPOSITION TO ATTEND EACH YEAR TO DISPLAY THE MOST CURRENT INFORMATION AND TECHNOLOGY RELEVANT TO MARITIME POLICY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$764,204ExpenseAmt
Revenue$462,936RevenueAmt
DescSEA POWER MAGAZINE: SEAPOWER MAGAZINE IS THE OFFICIAL PUBLICATION OF THE NAVY LEAGUE OF THE UNITED STATES. IT IS THE ONLY PUBLICATION IN EXISTENCE TODAY THAT COVERS ALL FOUR U.S. SEA SERVICES IN A WAY THAT ILLUSTRATES THEIR INTERDEPENDENCE AND IMPORTANCE TO EACH OTHER AND THE NATION. IT IS A CRITICAL TOOL IN THE NAVY LEAGUE'S MISSION OF EDUCATION AND ADVOCACY.SEAPOWER IS MORE THAN A MAGAZINE. IT IS A BRAND OF THE NAVY LEAGUE WITH A FOOTPRINT IN DIGITAL AS WELL A PRINT. IN ALL ITS FORMS, SEAPOWER STRIVES TO BE A FAIR AN HONEST BROKER OF SEA SERVICE AND NAVY LEAGUE NEWS AND INFORMATION. THE ALMANAC ISSUE, PUBLISHED IN JANUARY, IS AN ESSENTIAL AND SOUGHT-AFTER REFERENCE TOOL FOR ALL THINGS RELATED TO THE SEA SERVICES.SEAPOWER ARTICLES IN PRINT (30,000 MONTHLY CIRCULATION) AND ONLINE (AVAILABLE TO ALL NAVY LEAGUE MEMBERS) COVER A WIDE RANGE OF TOPICS, INCLUDING NATIONAL DEFENSE, FOREIGN POLICY, NAVAL AFFAIRS, COMMERCIAL MARITIME ISSUES, HOMELAND SECURITY, AND DEFENSE RESEARCH, DEVELOPMENT AND PROCUREMENT.THE MAGAZINE IS PUBLISHED 10 TIMES A YEAR, WITH THE COMBINED ISSUES OF FEBRUARY/MARCH AND JULY/AUGUST.SUPPORTING TEAM SEAPOWER ARE JOURNALISTS WHO ARE HIGHLY REGARDED IN THE FIELDS OF DEFENSE AND COMMERCIAL MARITIME TECHNOLOGY, ACQUISITION, DOCTRINE AND LEGISLATIVE AFFAIRS.WHILE EDITORIAL COVERAGE OFTEN IS GUIDED BY CURRENT EVENTS, EACH ISSUE ALSO INCLUDES A THEME, OR SPECIAL REPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$448,310ExpenseAmt
Grant$448,310GrantAmt
DescU.S. NAVAL SEA CADET CORPS: AT THE REQUEST OF THE DEPARTMENT OF THE NAVY, THE NAVY LEAGUE OF THE UNITED STATES ESTABLISHED THE USNSCC (U.S. NAVAL SEA CADET CORPS) IN 1962 TO CREATE A FAVORABLE IMAGE OF THE NAVY ON THE PART OF AMERICAN YOUTH". USNSCC IS COMPRISED OF TWO PROGRAMS. THE NAVAL SEA CADET CORPS (NSCC) PROGRAM IS FOR YOUNG PEOPLE AGES 13 THROUGH THE COMPLETION OF HIGH SCHOOL. ALSO INCLUDED UNDER THE USNSCC UMBRELLA IS THE JUNIOR PROGRAM THE NAVY LEAGUE CADET CORPS (NLCC), FOR YOUNG PEOPLE AGES 10 THROUGH 13.TODAY'S U.S. NAVAL SEA CADET CORPS CONTINUES TO FURTHER THE IMAGE OF OUR MARITIME SERVICES BY ADHERING TO A STANDARDIZED TRAINING PROGRAM DESIGNED TO:- DEVELOP AN INTEREST AND ABILITY IN SEAMANSHIP AND SEAGOING SKILLS- INSTILL VIRTUES OF GOOD CITIZENSHIP AND STRONG MORAL PRINCIPLES IN EACH CADET- DEMONSTRATE THE VALUE OF AN ALCOHOL-FREE, DRUG-FREE AND GANG-FREE LIFESTYLE- EXPOSE CADETS TO THE PRESTIGE OF PUBLIC SERVICE AND A VARIETY OF CAREER PATHS THROUGH HANDS-ON TRAINING WITH OUR NATION'S ARMED SERVICESTHE USNSCC CURRENTLY CONSISTS OF 380 UNITS THROUGHOUT THE UNITED STATES AND APPROXIMATELY 9,000 YOUNG MEN AND WOMEN CADETS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$915,392$24,060OTHER EDUCATIONAL PROGRAMS.
$648,017COUNCIL DEVELOPMENT MEMBERSHIP
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,563,409TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,060TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,821,792TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members220GoverningBodyVotingMembersCnt
Independent Voting Member220IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN DONALDSON ESQ CORP COUNSELPersonNm
Phone7035281775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BOULEVARD NO 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (226 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ABELQUIST PAUL W
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALAIMO CHARLES T
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER JEFF
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALEXANDER JEFFERSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALGER JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
AMMERMAN PAMELA
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
ASHBEY LINDA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ASHBEY RICHARD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ASTON CHERYL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ATKINSON LYNN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BAILEY BARBARA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BAKER EVAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BAKER P
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BALDWIN MARYELLEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BARNECUT CAREY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BARNECUT CARRIE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BEAM ALAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BEHR DENNY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BING ROGER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BOYD HARRY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BOZDECH-VEATER PAULA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BRAS JAMES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BRASSIL-DAY MAURA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BROOKS RON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BROWN JEFFREY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BUEHN ROBERT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BURLEY STEWART
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CAMERON WILLIAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CLAYCOMB LLOYD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
COFFEY JEANIE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
COOK WARD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
COOPER RICHARD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CROPPER THOMAS A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CROW WILLIAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CURTIS KYLE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAVIS PORTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
DEVLIN RICHARD
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
DEVOE CARLYLE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DICKEY DAVID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DICKEY MARIA-ISABEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DIGIUSTO LOUIS
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
DOLLEN MICHAEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DONNELLY JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DRUCKER LYNN
AREA PRESIDENT1.00Yes (X)$0$0$0
DU MONT PATRICIA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DUDLEY WILLIAM E
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ERLINGER JAMES H
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FANNING TIMOTHY O
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FARRELL MICHAEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FERGUSON BOBBY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FERREIRA JANE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FIKE DARRELL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FINNELL GAYLLA A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FITZGERALD HELEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FLATLEY TIMOTHY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FOSTER SONIA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FRIED RONALD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FULTON DOUGLAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GALLINAT LISA
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
GALLINAT THEODORE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GALLINETTI JON A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GIAMBRONE JOSEPH
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
GILES DONALD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GILLHAM ROBERT J
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GOLDACKER CURT W
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GRIFFING JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GRIPMAN WILLIAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GUPTILL HOWARTH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GURKE LEE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HACKLEY CAROL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HACKLEY T C
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HAGER DEAN D
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HALE DONALD F
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HALL GARY M
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HALLER MARK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HANIFEN TIMOTHY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HARDEN MARK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HARPER ANNE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HARPER NICK
AREA PRESIDENT1.00Yes (X)$0$0$0
HARRIS SINCLAIR
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HAUTAU CHARLES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HAYES NICHOLAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HEWITT BILLY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HICKERSON CAROLE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HICKERSON JAMES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HILL SHIRLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HOBART PHELPS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HODGE DONALD D
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HOFFMAN THOMAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HOGG ELAINE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HUNSBERGER TIMOTHY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAFFA DIANE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAFFA THOMAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES RACHEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JUSTICE RICKTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KAPLAN ALAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KASKIN JONATHAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KEAVENY PATRICK J
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KEELEY FELIX
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KELLER WILLIAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KELLEY WILLIAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KELLY STEPHEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KENNEDY BRIAN F
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KILLEA WILLIAM R
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KINSLER MICAH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KLEIN BETHANY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KOREISHA NICHOLAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KUZMA JAMES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LAGENDIJK ARJEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LAGRONE TRAVIS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LANGFORD MICHELE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LARSON GWEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LARSON KEITH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LATRASH FRED
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LAUPER WILLIAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
L'ECUYER PAUL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LIOTTI LOUIS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LIVINGSTON DAVID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LONG FERNANDEZ DE MESA MARY ANN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LOTT JAY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LUMME DALE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LYONS LAWRENCE R
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MAHONEY PAUL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MAROSCHER UDO
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MATHIEU JAMES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MAUER GERARD M
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MAYFIELD SUSAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCDERMOTT BOB
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCDONALD MARK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCGHEE MICHAEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCGLOIN THOMAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCGRATH J
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCGREGOR TED
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCKINSTRY ANGIE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCMANUS JACK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MCNEILL SHEILA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
METCALF LEE J
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MEYERS JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MILLER MAX K
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MITCHELL JOAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MOOERS DON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MOON TIMOTHY D
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MORRISON DONALD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MOSKWA GERALD S
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MOTKO MICHAEL J
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NATZIC WALTER L
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NELSON RAYMOND B
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
OFFUTT JAMES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
OLSEN ROGER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
OLSON TOMMASINA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
OSBORN LAWRENCE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
OSHIRAK ALAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PANG PATRICK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PITTMAN-WALLER MARY VIRGINIA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PLOTZ-BRANNIGAN JUDITH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PORTER DAVE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
POSEY PATRICIA A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
POST KEITH F
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
POTTER BONNIE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PROSCH GEOFFREY G
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PRUTER NANCI
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PRUTER THOMAS J
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PULEIO DANIEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RE JOSEPH M
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
REESE WALTER H
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
REILLY DAVID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
REINECKE MARLENE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
REUTER BILL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RITTER JACK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RITTER MARY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROCK THEODORE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROTH RAY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RUCKER DAVID W
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RUEBROOK NORA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RUSH JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SAIEED DAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SALTER LARRY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SAMUELS DAVID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SAMUELS ELEANOR
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SANCHEZ WILLIAM A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SAVAGE WARREN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SCHOLES ROBERT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SEMERAD JAMES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SILVER PAMELA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SKON BRIAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SMITH NORBERT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SNEDEKER JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SPARKS KEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SPITTLER JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ST GERMAIN GERARD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STEVENSON WILLIAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STILES PETE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STINNETT-GIBSON VIRGINIA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STRANGES JULIE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SULLIVAN DAVID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THYS DANIEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TODD DAVID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TRUELSON ANDREW
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TRUELSON JAN A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
VARGO JOHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WALKER DONALD B
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WALLER JAMES H
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WARD OSCAR
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WATFORD OWEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WAYLETT STEPHEN F
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WEFALD ROBERT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WENSAUER BRIAN W
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WENSING KEVIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WERBOWETZKI MICHAEL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WHIDDON BOBBIE A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WHIDDON WILLIAM D
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILSON ROBERT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WINANT THOMAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WITUNSKI SKIP
NATIONAL PRESIDENT1.00Yes (X)$0$0$0
WOOD ROYCEALEE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WRIGHT JULIAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WRIGHT THOMAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
YONOVER ROB
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
YOVICH PATRICIA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ZADWICK KENNETH A
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS CARI
NATIONAL EXEC. DIR. (THRU 08/17)55.00$152,448$0$9,7502.00Yes (X)
JIM BRUNS
NATIONAL EXEC. DIR. (FROM 10/17)55.00$35,929$0$4,4152.00Yes (X)
DONALDSON RYAN ESQ
GENERAL COUNSEL55.00$105,795$0$15,7852.00Yes (X)
ELLINPORT JEANNE
SVP DEVELOPMENT55.00$146,660$0$14,349Yes (X)
WITTMAN AMY
SEAPOWER EDITOR55.00$111,477$0$32,650Yes (X)
FUENTES SARA
SVP EXTERNAL & GOV AFFAIRS55.00$101,767$0$17,181Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$654,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,130TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLARION EVENTS USA INC
2340 PERIMETER PARK DRIVE SUITE 10ATLANTAGA30341EVENT PLANNING$568,359
HUBBARD RADIO WASHINGTON DC LLC
PO BOX 645431CINCINATTIOH45264BROADCASTING/ADVERTISING$421,700
PUBLISHERS PRESS INC
100 FRANK E SIMON AVESHEPHERDSVILLEKY40165PUBLISHING$296,670
GAYLORD NATIONAL RESORT & CONVENTION CEN
201 WATERFRONT STNATIONAL HARBORMD20745EVENT HOSTING$220,629
FREEMAN AUDIO VISUAL INC
1600 VICEROY SUITE 100DALLASTX75235AUDIO/VISUAL RIGGING$187,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$1,997,678MembershipDuesAmt
All Other Contributions$530,766AllOtherContributionsAmt
Total Contributions$2,528,444TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SEA-AIR SPACE EXPO.611710$4,832,840$4,056,950$775,890
PUBLICATIONS541800$462,936$462,936
INTERNATIONAL EXP611710$24,060$24,060
FieldValueIRS element (for citing)
Total Program Service Revenue$5,319,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,742TotalRevenueColumnAmt
Exclusion$281,742ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,867TotalRevenueColumnAmt
Exclusion$109,867ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,809,402RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,789,213RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,189RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,189TotalRevenueColumnAmt
Unrelated Business Revenue$20,189UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$699,219SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$699,219SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,219TotalRevenueColumnAmt
Exclusion$699,219ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
NAVY BALL900099$243,676$243,676
OTHER REVENUE900099$33,288$33,288
FieldValueIRS element (for citing)
Other Revenue Total$276,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,236,261TotalRevenueColumnAmt
Related Or Exempt Func Income$4,081,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$483,125UnrelatedBusinessRevenueAmt
Exclusion$2,143,682ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$448,310TotalAmt
Program Services$448,310ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$47,528TotalAmt
Program Services$47,528ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$619,808TotalAmt
Program Services$151,605ProgramServicesAmt
Management And General$419,858ManagementAndGeneralAmt
Fundraising$48,345FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,545,370TotalAmt
Program Services$691,375ProgramServicesAmt
Management And General$659,447ManagementAndGeneralAmt
Fundraising$194,548FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$75,335TotalAmt
Program Services$29,774ProgramServicesAmt
Management And General$37,005ManagementAndGeneralAmt
Fundraising$8,556FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$222,961TotalAmt
Program Services$88,119ProgramServicesAmt
Management And General$109,520ManagementAndGeneralAmt
Fundraising$25,322FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,884TotalAmt
Program Services$71,094ProgramServicesAmt
Management And General$88,360ManagementAndGeneralAmt
Fundraising$20,430FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,064TotalAmt
Program Services$17,420ProgramServicesAmt
Management And General$18,161ManagementAndGeneralAmt
Fundraising$1,483FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$78,488TotalAmt
Program Services$36,889ProgramServicesAmt
Management And General$38,459ManagementAndGeneralAmt
Fundraising$3,140FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,966TotalAmt
Program Services$42,284ProgramServicesAmt
Management And General$44,083ManagementAndGeneralAmt
Fundraising$3,599FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,683TotalAmt
Fundraising$9,683FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,710TotalAmt
Program Services$22,424ProgramServicesAmt
Management And General$23,378ManagementAndGeneralAmt
Fundraising$1,908FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$918,080TotalAmt
Program Services$431,498ProgramServicesAmt
Management And General$449,860ManagementAndGeneralAmt
Fundraising$36,722FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$327,431TotalAmt
Program Services$311,495ProgramServicesAmt
Management And General$15,936ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$447,700TotalAmt
Program Services$353,229ProgramServicesAmt
Management And General$84,764ManagementAndGeneralAmt
Fundraising$9,707FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180,627TotalAmt
Program Services$84,895ProgramServicesAmt
Management And General$88,507ManagementAndGeneralAmt
Fundraising$7,225FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,851TotalAmt
Program Services$39,709ProgramServicesAmt
Management And General$56,658ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,702,349TotalAmt
Program Services$1,608,720ProgramServicesAmt
Management And General$91,927ManagementAndGeneralAmt
Fundraising$1,702FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$141,406TotalAmt
Program Services$66,461ProgramServicesAmt
Management And General$69,289ManagementAndGeneralAmt
Fundraising$5,656FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,172TotalAmt
Program Services$30,631ProgramServicesAmt
Management And General$31,934ManagementAndGeneralAmt
Fundraising$2,607FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,969TotalAmt
Program Services$48,572ProgramServicesAmt
Management And General$34,388ManagementAndGeneralAmt
Fundraising$3,009FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER SUPPORT$30,734$30,734
SUBSCRIPTIONS$15,161$7,126$7,429$606

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$231,533TotalAmt
Program Services$161,900ProgramServicesAmt
Management And General$64,378ManagementAndGeneralAmt
Fundraising$5,255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,645,120TotalAmt
Program Services$4,821,792ProgramServicesAmt
Management And General$2,433,341ManagementAndGeneralAmt
Fundraising$389,987FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,615,752BOYAmt
EOY$3,723,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,710BOYAmt
EOY$14,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,527BOYAmt
EOY$1,954,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$732,546BOYAmt
EOY$295,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,003,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,076,206LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,201,264BOYAmt
EOY$30,926,910EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,989,405BOYAmt
EOY$14,862,013EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,690,900BOYAmt
EOY$7,690,789EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,616,088BOYAmt
EOY$1,469,467EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,358,657BOYAmt
EOY$6,895,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,443,849BOYAmt
EOY$67,831,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,539,973BOYAmt
EOY$1,878,708EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,713,658BOYAmt
EOY$5,046,328EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$61,066,484BOYAmt
EOY$60,245,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$297,992BOYAmt
EOY$306,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,618,107BOYAmt
EOY$67,476,784EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,807,342BOYAmt
EOY-$302,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,355BOYAmt
EOY$453,416EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,729BOYAmt
EOY$203,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,174,258BOYAmt
EOY$355,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,443,849BOYAmt
EOY$67,831,929EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,591,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$938,262NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,608,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,511,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,541,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511,184CurrentTaxYearMinus1YearAmt
Current Tax Year$2,528,444CurrentTaxYearAmt
Total$13,701,362TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,608,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,511,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,541,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511,184CurrentTaxYearMinus1YearAmt
Current Tax Year$2,528,444CurrentTaxYearAmt
Total$13,701,362TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,141,745SubstantialContributorsTotAmt
Public Support Total170$11,559,617PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,594CurrentTaxYearMinus1YearAmt
Current Tax Year$391,609CurrentTaxYearAmt
Total$1,224,358TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,649CurrentTaxYearMinus1YearAmt
Current Tax Year$276,964CurrentTaxYearAmt
Total$1,673,077TotalAmt
FieldValueIRS element (for citing)
Total Support$16,598,797TotalSupportAmt
Gross Receipts Rltd Activities$21,518,624GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69640PublicSupportCY170Pct
Public Support PY1700.71450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME FROM EXEMPT ACTIVITY - 2013 AMOUNT: $ 276,937. 2014 AMOUNT: $ 379,088. 2015 AMOUNT: $ 450,439. 2016 AMOUNT: $ 289,649. 2017 AMOUNT: $ 276,964.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,831FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,286FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,117FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,426,877FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,447,994FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$922,400FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$230,600FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$592,147CurrentYearMinus3Amt
Current Year Minus2$992,312CurrentYearMinus2Amt
Current Year Minus1$957,941CurrentYearMinus1Amt
Current Year$922,400CurrentYearAmt
Total$3,464,800TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,197,200LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$38,969CurrentYearMinus3Amt
Current Year Minus2$46,768CurrentYearMinus2Amt
Current Year Minus1$32,006CurrentYearMinus1Amt
Current Year$21,117CurrentYearAmt
Total$138,860TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$148,037CurrentYearMinus3Amt
Current Year Minus2$248,078CurrentYearMinus2Amt
Current Year Minus1$239,485CurrentYearMinus1Amt
Current Year$230,600CurrentYearAmt
Total$866,200TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,299,300GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,601CurrentYearMinus3Amt
Current Year Minus2$18,253CurrentYearMinus2Amt
Current Year Minus1$7,028CurrentYearMinus1Amt
Current Year$6,831CurrentYearAmt
Total$45,713TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$399,939BeginningYearBalanceAmt
Investment Earnings Or Losses$16,749InvestmentEarningsOrLossesAmt
Other Expenditures$3,000OtherExpendituresAmt
End Year Balance$413,688EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$372,933BeginningYearBalanceAmt
Investment Earnings Or Losses$31,094InvestmentEarningsOrLossesAmt
Other Expenditures$4,088OtherExpendituresAmt
End Year Balance$399,939EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$372,478BeginningYearBalanceAmt
Investment Earnings Or Losses$4,331InvestmentEarningsOrLossesAmt
Other Expenditures$3,876OtherExpendituresAmt
End Year Balance$372,933EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$350,200BeginningYearBalanceAmt
Investment Earnings Or Losses$19,141InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$364,341EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.49250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50750TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,102,268OtherCostOrOtherBasisAmt
Book Value$4,102,268BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,237,767OtherCostOrOtherBasisAmt
Depreciation$9,139,870DepreciationAmt
Book Value$20,097,897BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,663,081OtherCostOrOtherBasisAmt
Depreciation$14,936,336DepreciationAmt
Book Value$6,726,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,926,910TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$7,496,737BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PAINTING$42,000F
CASH SURRENDER VALUE OF INSURANCE$152,052F
FieldValueIRS element (for citing)
Total Book Value Securities$7,690,789TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED RENT RECEIVABLE$5,607,760
ESCROWS$1,287,904
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,895,664TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$306,462Amt
FieldValueIRS element (for citing)
Total Liability$306,462TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,728,516TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$938,262NetUnrealizedGainsInvstAmt
Other Revenue$8,553,994OtherRevenueAmt
Revenue Not Reported$9,492,256RevenueNotReportedAmt
Revenue Subtotal$9,236,260RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,236,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,369,364TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,724,245OtherExpensesIncludedAmt
Expenses Not Reported$8,724,245ExpensesNotReportedAmt
Expenses Subtotal$7,645,119ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,645,119TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS FROM THESE ENDOWMENTS ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE LEAGUE. THE LEAGUE APPROPRIATES THE ENTIRE BALANCE OF THE ANNUAL EARNINGS TO BE AVAILABLE FOR THE PROGRAMS LISTED BELOW. AWARDS AND YOUTH PROGRAMS: $357,133 OCEANIC EDUCATION: $56,555
PART X, LINE 2:THE LEAGUE FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE LEAGUE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE LEAGUE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,745,758. INCOME OF THE NAVY LEAGUE DEVELOPMENT CORPORATION 631,017. INCOME OF THE NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOCIATION 1,879,522. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 7,789,213.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,745,758. EXPENSES OF THE NAVY LEAGUE DEVELOPMENT CORPORATION 801,269. EXPENSES OF THE NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOCIATION 1,879,521. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 7,789,213.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESINTERNATIONAL MARITIME PAVILION$51,478
MIDDLE EAST00PROGRAM SERVICESINTERNATIONAL MARITIME PAVILION$354,352
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$405,830SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$405,830TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1US NAVAL SEA CADET CORPSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BLVDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN520808385RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$448,310CashGrantAmt
Purpose Of GrantGENERAL GRANT SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SAFETY AWARD5$4,000
STEM GRANTS6$4,200
STOCKHOLM SCHOLARSHIP1$3,000
NAVY JROTC AWARD1$3,762COSTTROPHY
NIMITZ MED AWARD2$287
NLUS RECRUIT AWARD2$3,356COSTPLAQUE
MACKIE AWARD1$1,568
COUNCIL RECOGNITION1$2,331
2017 US RECOGNITION & WRITING AWARD1$250
OTHER AWARDS10$19,347
PRESIDENT AWARDS10$5,427

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHIS GRANT TO A FEDERALLY CHARTERED 501(C)(3) YOUTH ORGANIZATION THAT IS MONITORED BY THE NSCC'S BOARD OF DIRECTORS --WHOSE MEMBERS [A MAJORITY OF WHICH ] ARE APPOINTED BY THE NATIONAL PRESIDENT OF THE NAVY LEAGUE OF THE UNITED STATES. THE GRANT IS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. AN AUDITED FINANCIAL STATEMENT IS PROVIDED TO US EACH YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS CARI
NATIONAL EXEC. DIR. (THRU 08/17)$151,865$0$0$0$583$0$3,117$0$6,633$0$162,198$0$0$0
ELLINPORT JEANNE
SVP DEVELOPMENT$146,472$0$0$0$188$0$2,603$0$11,746$0$161,009$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE TO A FORMER OFFICER. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. DUE TO THE CONFIDENTIAL NATURE OF THE TERMS OF THE SEVERANCE AGREEMENT, THE DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS: LIND L. ASHBEY AND RICHARD F. ASHBEY, BOTH DIRECTORS CARRIE G. BARNECUT AND CARRIE B. BARNECUT, BOTH DIRECTORS DAVID W. DICKEY AND MARIA-ISABEL S. DICKEY, BOTH DIRECTORS LISA M. GALLINAT AND THEODORE R. GALLINAT, BOTH DIRECTORS CAROL A. HACKLEY AND T.C. HACKLEY, BOTH DIRECTORS ANNE HARPER AND NICK HARPER, BOTH DIRECTORS CAROLE HICKERSON AND K=JAMES M. HICKERSON, BOTH DIRECTORS DIANE JAFFA AND THOMAS W. JAFFA, BOTH DIRECTORS GWEN T. LARSON AND KEITH A. LARSON, BOTH DIRECTORS JACK F. RITTER AND MARY C. RITTER, BOTH DIRECTORS DAVID A. SAMUELS AND ELEANOR E. SAMUELS, BOTH DIRECTORS ANDREW R. TRUELSON AND JAN A. TRUELSON, BOTH DIRECTORS BOBBIE A. WHIDDON AND WILLIAM D. WHIDDON, BOTH DIRECTORS
FORM 990, PART VI, SECTION A, LINE 3THE NLUS HAS CONTRACTED WITH STREAM REALTY, WHICH IS A COMMERCIAL REAL ESTATE SERVICE THAT MANAGES THE DAILY OPERATIONS OF THE NAVY LEAGUE BUILDING - AN INVESTMENT OF THE NAVY LEAGUE.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERS THAT ELECTS THE DIRECTORS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. ONE VOTE PER MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP OF THE ORGANZIATION ELECTS THE DIRECTORS OF THE ORGANIZATION. THERE IS ONLY ONE CLASS AND EACH MEMBER HAS ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL ALONG WITH MEMBERS OF THE FINANCIAL TEAM REVIEWED THE RETURN AFTER IT WAS PREPARED BY OUR TAX PREPARERS FROM THE BOOKS, RECORDS AND OTHER INFORMATION SUPPLIED BY THE ORGANIZATION. THE RETURN WAS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THESE DOCUMENTS WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CWHEN THE BOARD OF THE LEAGUE MEETS THE NATIONAL PRESIDENT REMINDS THE BOARD OF THE CONFLICT OF INTEREST POLICY AND ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. THE NLUS REQUIRES ALL BOARD MEMBERS, OFFICERS AND STAFF TO SIGN THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD IT AND THAT THEY WILL INFORM THE LEAGUE IN WRITING OF ANY CONFLICTS UNDER THIS POLICY. NEW BOD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE NLUS EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE NATIONAL PRESIDENT IN CONSULTATION WITH THE COMPENSATION COMMITTEE OF THE LEAGUE. THE COMMITTEE MAY CONSULT WITH INDEPENDENT PERSONS IN DETERMINING THE PAY PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR. A WRITTEN EMPLOYMENT AGREEMENT IS EXECUTED. THE NLUS STAFF'S COMPENSATION IS DETERMINED AND REVIEWED BY THE EXECUTIVE DIRECTOR [ED]. THE ED MAY CONSULT WITH THE NATIONAL PRESIDENT AND THE COMPENSATION COMMITTEE ON PAY RANGES AND FRINGE BENEFITS OFFERED TO THE EMPLOYEES OF THE LEAGUE. ALL STAFF HAVE WRITTEN EMPLOYMENT AGREEMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE LEAGUE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE "GUIDESTAR" WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 431,498. MANAGEMENT AND GENERAL EXPENSES 449,860. FUNDRAISING EXPENSES 36,722. TOTAL EXPENSES 918,080.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAVY LEAGUE BUILDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BOULEVARDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
EIN542061880EIN
Primary ActivitiesTO OWN, OPERATE, LEASE, SELL OR MANAGE COMMERCIAL REAL ESTATE.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$8,752,723TotalIncomeAmt
End Of Year Assets$52,418,219EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAVY LEAGUE OF THE UNITED STATESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NAVY LEAGUE FOUNDATION
2300 WILSON BLVDARLINGTONVA22201311677884AWARD COLLEGESCHOLARSHIPS TO DEPENDENTS/DESCENDENTS OF SEA SERVICE PERSONNELDE501(C)(3)7NAVY LEAGUE OF THE UNITED STATESYes (1)
NAVAL SEA CADET CORPS
2300 WILSON BLVDARLINGTONVA22201520808385A FEDERALLY CHARTERED YOUTH ORGANIZATION THAT IS ENGAGED IN NAVAL RELATED EDVA501(C)(3)7NAVY LEAGUE OF THE UNITED STATESYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NAVY LEAGUE DEVELOPMENT CORPORATION
2300 WILSON BLVDARLINGTONVA22201202522528OWN,OPERATE GARAGE AT 2300 WILSONDENAVY LEAGUE BUILDING LLCC$631,017$6,279,6611.00000Yes (1)
NAVY LEAGUE BUILDING CONDOMINIUM UNIT OWNERS ASSOCIATION
2300 WILSON BLVDARLINGTONVA22201205692155MANAGE OFFICE CONDO.VANAVY LEAGUE OF THE UNITED STATESC$1,879,521$795,3450.95860Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAVAL SEA CADET CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$448,300InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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