2018-11-14T12:47:06-06:00 2017-12-31 BKD LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2017-01-01 521521276 DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST % BRIDGETTE G SORRELL DISA 8594417300 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 DAVID L TANNENBAUM SECRETARY/TREASURER 8594417300 2018-05-15 true Aaron Hershberger P00961884 5136218300 167.68.126.162 31025420183185000031 2018-11-14 P B985028A542B2775CCE13DD3ACBBCA85F654F7D0 95F02E44193A7EB980C89D6EE4057E2120311306 2017 2019-02-21 02:37:17Z RICHARD E MARBES 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 19975198 false X CST.DAV.ORG X 1986 DC EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE PART III. 7 7 0 8 0 8377507 9426034 0 0 471434 1135255 0 0 8848941 10561289 5500264 6618811 0 0 0 0 0 0 118705 472482 484769 5972746 7103580 2876195 3457709 27301306 32175864 5012049 4852752 22289257 27323112 X THE DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST IS DEDICATED TO ONE, SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. (CONTINUED ON SCHEDULE O) false false 6618811 6618811 GRANTS AND ALLOCATIONS TO CHARITABLE PROGRAMS. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 104162 GRANT PROCESSING AND MISCELLANEOUS SERVICE EXPENDITURES. SEE SCHEDULE I LISTING SUPPORT PROVIDED TO PROGRAMS ASSISTING SICK AND INJURED VETERANS AND THEIR FAMILIES AND SCHEDULE O DESCRIBING THE NEED FOR THESE PROGRAMS. 6722973 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 4 0 true 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X X BRIDGETTE G SORRELL 8594417300 3725 ALEXANDRIA PIKE COLD SPRING KY 410761712 X RICHARD E MARBES PRESIDENT 6.0 0.0 X X 0 0 0 J MARC BURGESS VICE PRESIDENT 6.0 0.0 X X 0 0 0 DAVID L TANNENBAUM SECRETARY / TREASURER 6.0 0.0 X X 0 0 0 DANNY OLIVER DIRECTOR 4.0 0.0 X 0 0 0 DENICE T WILLIAMS DIRECTOR 4.0 0.0 X 0 0 0 DAVID W RILEY DIRECTOR (1/17-7/17) 4.0 0.0 X 0 0 0 DELPHINE METCALF-FOSTER DIRECTOR (7/17-12/17) 4.0 0.0 X 0 0 0 NANCY G ESPINOSA DIRECTOR 4.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1697320 7728714 62562 9426034 0 626263 626263 0 0 0 0 0 9922901 9413909 508992 508992 508992 0 0 0 0 0 0 0 0 0 0 10561289 1135255 6618811 6618811 0 0 0 0 0 0 0 0 0 0 6840 6840 32855 16428 16427 0 0 68798 68798 211241 109085 102156 19206 14405 960 3841 47517 4207 43214 96 0 0 0 24037 2594 21443 0 0 0 0 862 862 3920 1960 1960 Grant proposal processing 63706 63706 Registration fees 5787 15 5772 7103580 6722973 261902 118705 0 0 3678468 5459989 292668 120869 293913 261432 0 0 0 0 0 0 3739 3101 3810 4700 8624 862 0 7762 22969290 26266208 0 0 0 0 0 0 59418 51803 27301306 32175864 499176 489673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4512873 4363079 5012049 4852752 X 22289257 27323112 0 0 0 0 22289257 27323112 27301306 32175864 X 3457709 1576146 X false true X true false X 9541027 5589336 7052349 8377507 9426034 39986253 0 0 9541027 5589336 7052349 8377507 9426034 39986253 3909276 36076977 322445 377032 450236 462136 626263 2238112 0 0 42224365 0.85441 0.85650 X 7103580 7103580 505179 126295 485873 481465 448637 505179 1921154 2881731 121468 120366 112159 126295 480288 720432 8624 862 7762 7762 0 Annuity payment liability 4363079 4363079 9966250 -526241 -526241 10492491 68798 68798 10561289 7034782 7034782 68798 68798 7103580 PART XI, LINE 2D - OTHER ADJUSTMENTS Uncollectible Pledges $(518,981) Difference in Accounting for Charitable Gift Annuities $(7,260) Total $(526,241) true A Sanctuary for Military Families Inc PO Box 1563 Granby CO 80446 261410596 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Achilles International 42 W 38th St Ste 400 New York NY 10018 133318293 501(c)(3) 35000 Rehabilitation/ Therapeutic Adaptive Adventures 1315 Nelson St Unit 1 Lakewood CO 80215 841512653 501(c)(3) 100000 Rehabilitation/ Therapeutic Adaptive Sports Program New Mexico Inc PO Box 5676 Santa Fe NM 875025676 850403958 501(c)(3) 18000 Rehabilitation/ Therapeutic Applied Behavioral Rehabilitation Institute 655 Park Avenue Bridgeport CT 06604 061520511 501(c)(3) 30000 Homeless/Indigent/ Crisis Intervention Artstream Inc 8401 Connecticut Ave Chevy Chase MD 20815 371516235 501(c)(3) 15000 Rehabilitation/ Therapeutic Audio Information Network of Colorado 1700 55th Street Suite A Boulder CO 80301 841147123 501(c)(3) 12500 Rehabilitation/ Therapeutic Boulder Crest Retreat Foundation 18370 Bluemont Vlg Ln Bluemont VA 20135 273228310 501(c)(3) 124000 Rehabilitation/ Therapeutic Brooklyn Defender Services 177 Livingston Street Brooklyn NY 11201 113305406 501(c)(3) 30650 Legal California Aquatic Therapy & Wellness Cntr 6801 Long Beach Blvd Long Beach CA 90805 952382016 501(c)(3) 15000 Rehabilitation/ Therapeutic Canines for Service Inc 221 Old Dairy Rd Wilmington NC 28405 562118747 501(c)(3) 10000 Rehabilitation/ Therapeutic Catholic Charities and Community Services 4045 Pecos Street Denver CO 80211 840686679 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Center for Life Management 10 Tsienneto Road Derry NH 03038 020301530 501(c)(3) 20000 Health Central Union Mission 65 Mass Ave NW Washington DC 20001 530218650 501(c)(3) 30000 Homeless/Indigent/ Crisis Intervention Challenged Athletes Foundation 9591 Waples Street San Diego CA 92191 330739596 501(c)(3) 10000 Rehabilitation/ Therapeutic Comitis Crisis Center Inc 2178 Victor Street Aurora CO 80045 742348147 501(c)(3) 50000 Homeless/Indigent/ Crisis Intervention Community Hope Inc 959 Rt 46 East Parsippany NJ 07054 222647038 501(c)(3) 50000 Homeless/Indigent/ Crisis Intervention Community Outreach Inc 865 Reiman Avenue Corvallis OR 97330 930602094 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Community Rowing Inc 20 Nonantum Road Brighton MA 02139 042863756 501(c)(3) 9000 Rehabilitation/ Therapeutic Coral Springs Museum of Arts Inc 2855 Coral Spgs Dr Coral Springs FL 33065 650747980 501(c)(3) 10000 Rehabilitation/ Therapeutic Decatur Cooperative Ministry PO Box 457 Decatur GA 30031 581082247 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Disability Advocates of Kent County 3600 Camelot Dr Grand Rapids MI 49546 383114474 501(c)(3) 10000 Health Disability Rights Advocates for Technology 500 Fox Ridge Road St Louis MO 63131 550877645 501(c)(3) 200000 Health Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 353534 Homeless/Indigent/ Crisis Intervention Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 649267 Rehabilitation/ Therapeutic Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 214000 Transportation Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 1400000 Employment Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 37728 Advocacy/Awareness Disabled American Veterans 3725 Alexandria Pike Cold Spring KY 41076 310263158 501(c)(4) 78000 Counseling & Claims/ Filing Assistance Disabled American Veterans National Service Founda 3725 Alexandria Pike Cold Spring KY 41076 521516071 501(c)(4) 800000 Transportation Disabled Sports USA 451 Hungerford Dr Rockville MD 20850 946174016 501(c)(3) 25000 Rehabilitation/ Therapeutic Food & Friends Inc 219 Riggs Road NE Washington DC 20011 521648941 501(c)(3) 25000 Health Gary Sinise Foundation 1901 Ave of the Stars Los Angeles CA 90067 800587086 501(c)(3) 500000 Health Guitars for Vets 6501 3rd Avenue Kenosha WI 53143 510662347 501(c)(3) 20000 Rehabilitation/ Therapeutic Higher Ground Sun Valley Inc 160 W 7th Street Ketchum ID 833406791 820512146 501(c)(3) 10175 Rehabilitation/ Therapeutic Home Front Cares 1120 N Circle Dr Colorado Springs CO 80909 200564493 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Homeward Bound of Marin 1385 N Hamilton Pkwy Novato CA 94949 680011405 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Hospitalized Veterans Writing Project Inc 406 West 34th Street Kansas City MO 64111 480987617 501(c)(3) 10000 Rehabilitation/ Therapeutic Housing Crisis Center 4210 Junius Street Dallas TX 75246 751633304 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention HVAF of Indiana Inc 964 N Penn St Indianapolis IN 46204 351890547 501(c)(3) 20000 Homeless/Indigent/ Crisis Intervention Injured Marine 825 College Blvd Oceanside CA 92057 260086305 501(c)(3) 12500 Employment Intrepid Fallen Heroes Fund W 46th St 12th Ave New York NY 10036 200366717 501(c)(3) 500000 Rehabilitation/ Therapeutic Joseph House Inc 1526 Republic St Cincinnati OH 45202 311383835 501(c)(3) 60000 Homeless/Indigent/ Crisis Intervention Kentucky Center for the Arts Foundation 501 West Main Street Louisville KY 40202 310999046 501(c)(3) 12000 Rehabilitation/ Therapeutic La Puente Home Incorporated PO Box 1235 Alamosa CO 81101 742224631 501(c)(3) 6500 Homeless/Indigent/ Crisis Intervention Mental Health America of Greater Houston 2211 Norfolk Suite 810 Houston TX 77098 741272394 501(c)(3) 20000 Legal Mercy Housing Lakefront 120 S LaSalle Street Chicago IL 606033585 363453183 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Mountain Resource Center Inc 11030 Kitty Drive Conifer CO 80433 841178699 501(c)(3) 40000 Homeless/Indigent/ Crisis Intervention Music Conservatory of Westchester 216 Central Avenue White Plains NY 10606 136007082 501(c)(3) 15000 Rehabilitation/ Therapeutic Nat'l Education for Assistance Dog Services 305 Redemption Rock Trl Princeton MA 01541 237281887 501(c)(3) 45000 Rehabilitation/ Therapeutic New York Legal Assistance Group 7 Hanover Square New York NY 10004 133505428 501(c)(3) 100000 Legal New York University 58 West 10th Street New York NY 10011 135562308 501(c)(3) 10000 Rehabilitation/ Therapeutic Oklahoma State University Foundation 400 South Monroe Stillwater OK 74074 736097060 501(c)(3) 10000 Educational One80 Place PO Box 20038 Charleston SC 29413 570789483 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Operation Homefront Inc 1355 Central Pkwy San Antonio TX 78232 320033325 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Our Military Kids Inc 6861 Elm Street Suite 2A McLean VA 22101 562483648 501(c)(3) 100000 Rehabilitation/ Therapeutic Outdoors for All Foundation 6344 NE 74th Street Seattle WA 98115 911085999 501(c)(3) 10000 Rehabilitation/ Therapeutic Outward Bound Inc 85 Broad Street New York NY 10004 042375956 501(c)(3) 25000 Rehabilitation/ Therapeutic Pentagon Federal Credit Union Foundation 2930 Eisenhower Ave Alexandria VA 22314 542062271 501(c)(3) 250000 Homeless/Indigent/ Crisis Intervention Recovery Resource Council 2700 Airport Freeway Fort Worth TX 76111 756005093 501(c)(3) 30000 Homeless/Indigent/ Crisis Intervention Rush University Medical Center 1653 W Congress Parkway Chicago IL 60612 362174823 501(c)(3) 45000 Health Rutgers University Foundation 335 George Street New Brunswick NJ 08901 237318743 501(c)(3) 40000 Homeless/Indigent/ Crisis Intervention San Antonio Metropolitan Ministry Inc 5254 Blanco Road San Antonio TX 782167017 742285793 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Senior Resources Inc 2817 Millwood Avenue Columbia SC 29205 570484965 501(c)(3) 13000 Homeless/Indigent/ Crisis Intervention Sentinels of Freedom Scholarship Foundation P O Box 1316 San Ramon CA 94583 208139201 501(c)(3) 20000 Educational Soldiers Project 4605 Lankershim Blvd N Hollywood CA 91602 272815356 501(c)(3) 10000 Health St Patrick Center 800 N Tucker Blvd St Louis MO 63101 431263499 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Strongwater Farm Therapeutic Equestrian 500 Livingston St Tewksbury MA 01876 043436653 501(c)(3) 10000 Rehabilitation/ Therapeutic Swords to Plowshares 1060 Howard Street San Francisco CA 94103 942260626 501(c)(3) 15000 Homeless/Indigent/ Crisis Intervention Therapeutic Riding of Tucson Inc 8920 E Woodland Road Tucson AZ 85749 860329294 501(c)(3) 9000 Rehabilitation / Therapeutic University of Cincinnati Foundation PO Box 19970 Cincinnati OH 45219 310896555 501(c)(3) 10000 Educational Vail Veterans Foundation Incorporated 12 Vail Road Suite 200 Vail CO 81657 205254885 501(c)(3) 50000 Rehabilitation / Therapeutic Veterans Multi-Service Center 213 N 4th Street Philadelphia PA 19106 232764079 501(c)(3) 10000 Employment Vietnam Veterans Workshop Inc 17 Court Street Boston MA 02108 043007211 501(c)(3) 10000 Homeless/Indigent/ Crisis Intervention Virginia Beach Community Development Corp 2400 Potters Road Virginia Beach VA 23454 541378797 501(c)(3) 6000 Rehabilitation / Therapeutic Wheels of Success Inc 4100 W Kennedy Blvd Tampa FL 33609 562372792 501(c)(3) 6000 Transportation Wilmington Area Rebuilding Ministry Inc 5058 Wrightsville Ave Wilmington NC 28403 562076795 501(c)(3) 10000 Health 70 7 SCHEDULE I, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO EXECUTE A GRANT AGREEMENT, WHICH OUTLINES THE TERMS AND CONDITIONS OF THE GRANT, INCLUDING BUT NOT LIMITED TO THE FOLLOWING PROVISIONS: (1) PURPOSE FOR WHICH FUNDING IS AWARDED; (2) THE FUNDS CANNOT BE RE-GRANTED WITHOUT THE EXPRESS PERMISSION OF THE TRUST AND IN NO CASE TO ORGANIZATIONS OR FOR PROJECTS OUTSIDE THE UNITED STATES; (3) THE GRANTEE AGREES TO PROVIDE WRITTEN EXPENDITURE REPORTS OUTLINING FULFILLMENT OF THE PROGRAM GOALS; (4) THE GRANTEE CERTIFIES THAT IT IS NOT ON ANY FEDERAL TERRORISM WATCH LISTS AND DOES NOT, WILL NOT AND HAS NOT KNOWINGLY PROVIDED FINANCIAL, TECHNICAL IN-KIND OR OTHER MATERIAL SUPPORT OR RESOURCES TO ANY INDIVIDUAL OR ENTITY THAT IS A TERRORIST OR TERRORIST ORGANIZATION, OR THAT SUPPORTS OR FUNDS TERRORISM; AND (5) THE GRANTEE ACCEPTS AND WILL DISCHARGE FULL CONTROL OF THE GRANT FUNDS AND DISPOSITION OF SAME. THE RECIPIENT IS REQUIRED TO PROVIDE PERFORMANCE/EXPENDITURE REPORTS AT NO LESS THAN 6-MONTH INTERVALS UNTIL THE GRANT FUNDS ARE EXPENDED IN THEIR ENTIRETY. THE PERFORMANCE REPORTS ARE REVIEWED AND MONITORED TO ENSURE COMPLIANCE WITH THE PURPOSE OF THE GRANT AWARDED AND THE IMPACT ON AMERICA'S SICK AND INJURED VETERANS. X 10 62562 COST / SELLING PRICE false true false Schedule M, Part I, Column (b) The number reported on Schedule M, Part I, Column b is the number of contributions. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION (CONTINUED): TO CARRY OUT THIS RESPONSIBILITY, THE CHARITABLE SERVICE TRUST SUPPORTS PHYSICAL AND PSYCHOLOGICAL REHABILITATION PROGRAMS; ENHANCES RESEARCH AND MOBILITY FOR VETERANS WITH AMPUTATIONS AND SPINAL CORD INJURIES; BENEFITS AGING VETERANS; AIDS AND SHELTERS HOMELESS VETERANS; AND EVALUATES AND ADDRESSES THE NEEDS OF VETERANS WOUNDED IN RECENT WARS AND CONFLICTS AND THEIR CAREGIVERS. FORM 990, PART III, LINE 4 The DAV (Disabled American Veterans) Charitable Service Trust is dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. In an effort to fulfill that purpose throughout the nation, the Trust awards grant funds to nonprofit organizations with programs or services that benefit service members of every era. The Trust generally supports initiatives that provide the following: -Food, shelter, and other necessary items; -Mobility items or assistance specific to individuals with blindness or vision loss; hearing loss; or amputations; -Qualified therapeutic or recreational activities; -Physical or psychological rehabilitation; -Education, training and career-readiness; and -Other forms of direct assistance as appropriate for short- or long-term relief for veterans, caregivers and/or their families. Though the specific needs of veterans from each era may vary, the Trust has supported veterans suffering from post-traumatic stress disorder, traumatic brain injuries, substance abuse issues, amputations, spinal cord injuries, and other physical or mental afflictions. Grant funds have allowed for veterans to secure meaningful employment, healthcare, housing, food, education, camaraderie, and overall support for the many challenges that service members face upon returning from combat. Through financial assistance grants, the Trust enables organizations to sustain quality programming to millions of veterans and dependents each year. FORM 990, PART VI, SECTION B, LINE 11B FOLLOWING COMPLETION OF FORM 990 BY THE TRUST'S TAX PREPARER, THE ADMINISTRATOR AND ACCOUNTANTS REVIEW THE RETURN. UPON ACCEPTANCE, THE ADMINISTRATOR EMAILS AN ELECTRONIC VERSION (OR MAILS A PAPER COPY FOR THOSE WITHOUT EMAIL) OF THE FINAL RETURN TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. SUBSEQUENTLY THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL APPLICATIONS FOR FINANCIAL AID AND ASSISTANCE, ALL STAFFING MATTERS, AND ALL OTHER ACTIONS BY ANY OFFICER OR THE BOARD OF DIRECTORS OF THE TRUST AND APPLIES TO ALL ACTIVITIES IN WHICH THE TRUST IS CURRENTLY ENGAGED OR IN ANY WAY MAY BE ENGAGED AT ANY TIME IN THE FUTURE. THE POLICY PROVIDES THAT A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, ANY MEMBER OF THE STAFF SERVING THE TRUST, OR SAID PERSON'S IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE TRUST. WHEN A CONFLICT IS DISCLOSED AND IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PARTY MUST CALL THE CONFLICT TO THE ATTENTION OF THE BOARD AND SHALL NOT VOTE ON THE MATTER. IN FACE-TO-FACE MEETINGS, ANY PERSON HAVING A CONFLICT WILL RETIRE FROM THE ROOM AND SHALL NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. THE PERSON WILL PROVIDE THE BOARD OF DIRECTORS WITH ANY AND ALL RELEVANT INFORMATION. THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE POLICY NO LESS THAN ANNUALLY TO DETERMINE NEED FOR REVISION. A COPY OF THE POLICY IS PROVIDED TO EACH OFFICER, MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER SERVING THE TRUST OR WHO MAY BECOME ASSOCIATED WITH IT AT THE TIME OF THEIR ASSOCIATION. THE POLICY IS REVIEWED NO LESS THAN ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL SUCH PERSONS. ANY NEW OFFICER, MEMBER OF THE BOARD OF DIRECTORS, AND NEW STAFF MEMBER IS ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR POSITION. EACH PERSON ANNUALLY SIGNS A STATEMENT AFFIRMING: RECEIPT OF A COPY OF THE POLICY; HIS/HER UNDERSTANDING OF THE POLICY; AGREEMENT TO COMPLY WITH THE POLICY; AND VERIFICATION THAT HE/SHE HAS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 In accordance with the Organization's Bylaws, there is no compensation paid to Officers or Directors. In 2017, the Board of Directors reaffirmed its policy that authorizes a per diem be paid to Directors and Officers whose duties require their attendance at Board of Directors meetings or such other events where they serve as representatives of or travel on business for the Trust. The President does not receive compensation for services rendered in conjunction with his position and exercises supervision over the Trust's affairs in accordance with policies, decisions and mandates of the Board. As all of the members of the Board are volunteers, the Board has contracted with Disabled American Veterans (DAV) to utilize the services of a DAV employee to serve as the Administrator of the Trust. The Trust reimbursed the DAV $25,953.71 in 2017 for those services. The Administrator assists the President and other officers in the implementation of Board directives. She also ensures that the President and other board members are kept fully abreast of even routine matters so that they may fully carry out their responsibilities. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ACCESSIBLE FROM THE TRUST'S WEBSITE CST.DAV.ORG. THE ANNUAL REPORT AND MOST RECENT FORM 990 ARE ALSO ACCESSIBLE FROM THE TRUST'S WEBSITE, CST.DAV.ORG, AND UPON REQUEST OR FOR PUBLIC INSPECTION AT THE TRUST'S ADMINISTRATIVE OFFICE, 3725 ALEXANDRIA PIKE, COLD SPRING, KY 41076-1712. FORM 990, PART XI, LINE 9 Uncollectible pledges $(518,981) CGA adjustment calculation $(7,260) Change in unrealized appreciation of investments $2,114,663 CGA valuation adjustment $(12,276) Total $1,576,146