ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201843199349313774
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T15:24:40-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	901 N GLEBE ROAD SUITE 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530193361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF THE UNITED STATES ARMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7038414300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARTER F HAM	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	7038414300	PhoneNum
Signature	2018-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	5712279500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-15	IPDt
IP Tm	12:57:52	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1938324BD4D887D076751857843371B82258E98C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A31B8943A14933A3BF1B290C164803F9A7DCE6A3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARTER F HAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$77,716,482	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	A NONPROFIT EDUCATIONAL, PROFESSIONAL DEVELOPMENT ASSOCIATION, PROVIDES A VOICE FOR THE ARMY.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	108	TotalEmployeeCnt
Total Volunteers	1342	TotalVolunteersCnt
Total Gross UBI	$1,175,509	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,759	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,249,383	PYContributionsGrantsAmt
CY Contributions Grants	$3,555,834	CYContributionsGrantsAmt
PY Program Service Revenue	$30,402,405	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,894,919	CYProgramServiceRevenueAmt
PY Investment Income	$13,753,222	PYInvestmentIncomeAmt
CY Investment Income	$1,663,151	CYInvestmentIncomeAmt
PY Other Revenue	$2,592,610	PYOtherRevenueAmt
CY Other Revenue	$1,196,678	CYOtherRevenueAmt
PY Total Revenue	$47,997,620	PYTotalRevenueAmt
CY Total Revenue	$34,310,582	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,816,459	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,796,601	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,818,078	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,563,681	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,606	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,363,039	PYOtherExpensesAmt
CY Other Expenses	$20,104,924	CYOtherExpensesAmt
PY Total Expenses	$31,997,576	PYTotalExpensesAmt
CY Total Expenses	$64,465,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,000,044	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,154,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$112,043,894	TotalAssetsBOYAmt
Total Assets EOY	$100,663,935	TotalAssetsEOYAmt
Total Liabilities BOY	$16,501,033	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,964,384	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,542,861	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,699,551	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASSOCIATION OF THE UNITED STATES ARMY IS A NONPROFIT EDUCATIONAL AND PROFESSIONAL DEVELOPMENT ASSOCIATION SERVING AMERICA'S TOTAL ARMY, OUR SOLDIERS, ARMY CIVILIANS, AND THEIR FAMILIES; OUR INDUSTRY PARTNERS, AND SUPPORTERS OF A STRONG NATIONAL DEFENSE. AUSA PROVIDES A VOICE FOR THE ARMY, SUPPORTS THE SOLDIER, AND HONORS THOSE WHO HAVE SERVED IN ORDER TO ADVANCE THE SECURITY OF THE NATION. AUSA EDUCATES ITS MEMBERS, THE PUBLIC, INDUSTRY, AND CONGRESS ABOUT THE CRITICAL NATURE OF LAND WARFARE AND THE ARMY'S CENTRAL ROLE IN NATIONAL DEFENSE. AUSA INFORMS ITS MEMBERS, OUR COMMUNITIES, AND CONGRESS ABOUT ISSUES AFFECTING AMERICA'S ARMY AND THE SOLDIERS WHO SERVE IN THE REGULAR ARMY, ARMY NATIONAL GUARD, AND ARMY RESERVE. AUSA CONNECTS THE ARMY TO THE AMERICAN PEOPLE AT THE NATIONAL, REGIONAL, AND CHAPTER LEVELS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,376,254	ExpenseAmt
Revenue	$22,956,686	RevenueAmt
Desc	AUSA MEETINGS: AUSA HOSTS MANY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUMS THROUGHOUT THE YEAR, INCLUDING THE INSTITUTE OF LAND WARFARE BREAKFAST SERIES WITH KEYNOTES FROM SENIOR ARMY AND OTHER GOVERNMENT LEADERS, OUR DAY-LONG HOT TOPICS FOR IN-DEPTH EXPLORATION OF ARMY REQUIREMENTS AND CHALLENGES, AND TOPICAL SESSIONS FOR FOCUSED DISCUSSION OF ARMY FUTURE NEEDS AND STRATEGIES. IN ADDITION, WE ORGANIZE SEVERAL DOMESTIC AND INTERNATIONAL SYMPOSIA AND EXPOSITIONS, INCLUDING: AUSA ANNUAL MEETING & EXPOSITION, A PROFESSIONAL DEVELOPMENT FORUMHELD EVERY OCTOBER AT THE WALTER E. WASHINGTON CONVENTION CENTER IN WASHINGTON, DC, THE AUSA ANNUAL MEETING & EXPOSITION IS THE LARGEST LAND POWER EXPOSITION AND PROFESSIONAL DEVELOPMENT FORUM IN NORTH AMERICA. THIS EVENT CONSISTS OF INFORMATIVE AND RELEVANT PRESENTATIONS, PANEL DISCUSSIONS ON PERTINENT MILITARY AND NATIONAL SECURITY SUBJECTS, WORKSHOPS AND IMPORTANT AUSA BUSINESS MEETINGS. KEY LEADERS FROM THE ARMY, DEPARTMENT OF DEFENSE, DEPARTMENT OF HOMELAND SECURITY AND OTHER GOVERNMENTAL AGENCIES SEE THE ANNUAL MEETING AS A KEY FORUM TO PRESENT INFORMATION ABOUT ARMY CURRENT AND FUTURE READINESS TO PERFORM THEIR MANY MISSIONS. IN 2017, MORE THAN 30,000 PEOPLE PARTICIPATED IN THIS EVENT, WITH MORE THAN 600 EXHIBITORS FROM AROUND THE WORLD. EXHIBIT SPACE IS SOLD TO MEMBERS OF AUSA. ATTENDANCE IS FREE, BUT RESTRICTED TO AUSA MEMBERS AND THOSE WITH AN IDENTIFIABLE RELATIONSHIP TO OUR ORGANIZATION, OR THE UNITED STATES ARMY. THIS INCLUDES ALL MILITARY AND GOVERNMENT PERSONNEL.IDEX - INTERNATIONAL DEFENSE EXHIBITION AND CONFERENCE, USA SECURITY AND DEFENSE PAVILION HELD EVERY OTHER YEAR AT THE ABU DHABI NATIONAL EXHIBITION CENTRE (ADNEC) IN ABU DHABI, UAE, IDEX IS ONE OF THE LARGEST DEFENSE EXPOSITIONS IN THE WORLD. IN 2017, 100,000 PEOPLE PARTICIPATED IN THIS EVENT, INCLUDING MORE THAN 1,000 EXHIBITORS. AUSA IS THE OFFICIAL U.S. AGENT FOR THE USA SECURITY AND DEFENSE PAVILION, WHICH IS SUPPORTED BY THE U.S. GOVERNMENT, OFFICIALLY CERTIFIED BY THE U.S. DEPARTMENT OF COMMERCE AND ENDORSED BY THE U.S. DEPARTMENT OF DEFENSE AND AMERICAN EMBASSY. AUSA SELLS EXHIBIT SPACE TO INTERESTED BUSINESSES AND MANAGES THE PROGRAM CONTENT OF THE AUSA SECURITY AND DEFENSE PAVILION. IN 2017, THE PAVILION INCLUDED MORE THAN 100 U.S. COMPANIES OCCUPYING 4,000 SQUARE METERS OF SPACE. AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION, A PROFESSIONAL DEVELOPMENT FORUMHELD EACH YEAR AT THE VON BRAUN CENTER IN HUNTSVILLE, ALABAMA, THE AUSA GLOBAL FORCE SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. ON AVERAGE, 6,000 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT EACH YEAR, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY. AUSA LAND FORCES IN THE PACIFIC (LANPAC), A PROFESSIONAL DEVELOPMENT FORUMAUSA LANPAC SYMPOSIUM & EXPOSITION, A PROFESSIONAL DEVELOPMENT FORUMHELD EACH YEAR AT SHERATON WAIKIKI, IN HONOLULU, HI, THE AUSA LANPAC SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM, FOCUSING ON THE ARMY MISSION IN THE INDO-PACIFIC REGION. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. ON AVERAGE, 1,500 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT EACH YEAR, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,076,195	ExpenseAmt
Grant	$296,574	GrantAmt
Revenue	$4,209,790	RevenueAmt
Desc	MEMBERSHIP ACTIVITIESAUSA EXECUTES MEMBERSHIP SUPPORT AT NATIONAL, REGIONAL, AND LOCAL LEVELS THROUGH DEDICATED, ENGAGED VOLUNTEER ORGANIZATIONS IN 9 REGIONS AND 121 CHAPTERS LOCATED ACROSS THE UNITED STATES AND WHERE SOLDIERS ARE STATIONED AROUND THE WORLD. ADDITIONAL VOLUNTEERS ALSO SERVE AS STATE PRESIDENTS TO HELP INTEGRATE EFFORTS ACROSS STATEWIDE PROGRAMS AND WITH ELECTED OFFICIALS. OUR PROGRAMS SUPPORT THE CONCEPTS OF LIFETIME SERVICE AND SOLDIER-FOR-LIFE OUTCOMES THROUGH MEMBERSHIP AND OUTREACH EFFORTS. MEMBERSHIP IS OPEN TO ALL WHO SUPPORT OUR MISSION AND VALUES. MEMBERS INCLUDE INDIVIDUALS AND LIFE MEMBERS, INDUSTRY MEMBERS AT NATIONAL AND COMMUNITY LEVELS, AND OTHER ASSOCIATIONS WITH COMMON GOALS AND OBJECTIVES. WE HELP CONNECT CIVIC LEADERS, ACADEMIA, LARGE AND SMALL BUSINESSES, AND LOCAL COMMUNITIES TO THEIR ARMY AND PROVIDE PROGRAMS THAT LEAD TO BETTER UNDERSTANDING OF THE COMPLEX AND DIFFICULT ISSUES AND CHOICES OUR ARMY FACES IN DEFENDING OUR NATION. SCHEDULED EVENTS AT THE NATIONAL, REGION, AND LOCAL LEVELS KEEP SOLDIERS AND THOSE WHO SUPPORT THEM CONNECTED TO A VERY BUSY AND ENGAGED ARMY. CHAPTERS PROVIDE A SERIES OF YEAR-ROUND EVENTS INCLUDING STAFF RIDES, YOUNG PROFESSIONAL MENTORING AND NETWORKING EVENTS, BOOK AND MOVIE REVIEW PROGRAMS HIGHLIGHTING LEADERSHIP ATTRIBUTES, SUBJECT MATTER EXPERT SPEAKERS, PROFESSIONAL DEVELOPMENT SYMPOSIA, FAMILY FORUMS, SOCIAL EVENTS THAT FOSTER ESPRIT AND GOODWILL, AND COMMUNITY PROJECTS THAT TARGET NEEDS AT LOCAL LEVELS. OUR CHAPTERS AND REGIONS ALSO PROMOTE EDUCATION AND RECOGNITION OF EXCELLENCE THROUGH SCHOLARSHIPS, CONTRIBUTIONS, AND AWARDS VALUED AT MORE THAN $1 MILLION, ANNUALLY. AUSA NATIONAL HEADQUARTERS PROVIDES ANNUAL TRAINING, RESOURCES, AND TOOLS FOR CHAPTER VOLUNTEER LEADERS, A ROBUST MEMBER BENEFITS PROGRAM, SUPPORT TO JUNIOR AND SENIOR RESERVE OFFICER TRAINING CORPS PROGRAMS AT MILITARY AND CIVILIAN UNIVERSITIES, A HIGHLY ACCLAIMED GUIDE FOR SOLDIERS TRANSITIONING OUT OF THE MILITARY, AND SUPPORT TO SOLDIER RETIREMENT AND VETERANS HOMES. WE ALSO ADMINISTER SCHOLARSHIP PROGRAMS AT NATIONAL LEVEL TO ENCOURAGE LIFELONG LEARNING AND KEEPING PACE WITH CHANGING REQUIREMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,625,577	ExpenseAmt
Desc	AUSA'S INSTITUTE OF LAND WARFARE IS CHARGED WITH INFORMING AND EDUCATING OUR MEMBERSHIP; LOCAL, REGIONAL AND NATIONAL LEADERS; AND THE AMERICAN PUBLIC ON THE CRITICAL NATURE OF LAND WARFARE AND THE IMPORTANCE OF THE UNITED STATES ARMY TO THE NATION. IN CARRYING OUT ITS MISSION, THE INSTITUTE MANAGES AN EDUCATIONAL PROGRAM OF PROFESSIONAL PUBLICATIONS AND PROGRAMS DESIGNED TO FOCUS THE DEFENSE DEBATE ON ISSUES OF IMPORTANCE TO THE NATION'S SECURITY AND THE CRITICAL ROLE OF THE ARMY. AUSA INSTITUTE'S PUBLICATION LIST: LAND WARFARE PAPERS SERIES DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL ESSAYS. MONOGRAPHS ON KEY DEFENSE ISSUES WRITTEN BY DEFENSE EXPERTS AND SCREENED FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. LANDPOWER ESSAYS ANOTHER SERIES DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL ESSAYS (SHORTER IN LENGTH THAN THE LAND WARFARE PAPERS) ON TOPICS THAT WILL STIMULATE PROFESSIONAL DISCUSSION AND FURTHER PUBLIC UNDERSTANDING OF THE LANDPOWER ASPECTS OF THE NATIONAL SECURITY. SCREEN FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. ILW SPOTLIGHTSHIGHLIGHT KEY ISSUES RELEVANT TO THE U.S. ARMY AND ITS ROLE IN NATIONAL DEFENSE. THEY ARE SENT TO THE MILITARY AND CIVILIAN LEADERSHIP OF THE UNITED STATES ARMY AND THE DEPARTMENT OF DEFENSE, SELECTED SEGMENTS OF THE AMERICAN PUBLIC, MEMBERS OF CONGRESS, KEY CONGRESSIONAL STAFF, INDUSTRY AND THE ADMINISTRATION. PROFILE OF THE U.S. ARMY: A REFERENCE HANDBOOK THE INSTITUTE'S SPECIAL REPORT IS A USER-FRIENDLY REFERENCE BOOK FOR PEOPLE FAMILIAR WITH THE ARMY AND AN EASY-TO-READ INTRODUCTION FOR FAMILY MEMBERS, CIVILIAN EMPLOYEES, INDUSTRY PARTNERS AND FUTURE SOLDIERS. IT DESCRIBES THE ARMY'S ROLE AS A KEY ELEMENT IN THE NATIONAL SECURITY STRUCTURE AS WELL AS THE ARMY'S ORGANIZATION. THE PROFILE ALSO CONTAINS INFORMATION AND GRAPHICS ON THE SOLDIER, THE UNIFORM, THE ARMY'S COMMAND STRUCTURE, ARMY FAMILIES, INSTALLATIONS AND THE ARMY'S CURRENT OPERATIONS. FOR READERS SEEKING MORE DETAILS, EACH CHAPTER INCLUDES A LIST OF RELEVANT WEBSITES. FINALLY, THE PROFILE CONTAINS A GLOSSARY OF ACRONYMS AND MAPS ILLUSTRATING LOCATIONS OF CURRENT ARMY COMBAT CORPS AND DIVISIONS, ARMY NATIONAL GUARD DIVISIONS AND BRIGADE COMBAT TEAMS, AND ARMY RESERVE DIRECT REPORTING COMMANDS. AUSA INSTITUTE'S PROFESSIONAL DEVELOPMENT PROGRAMS: CONTEMPORARY MILITARY FORUMS THE INSTITUTE HOST A SERIES OF CONTEMPORARY MILITARY FORUMS DURING AUSA'S ANNUAL MEETING IN OCTOBER ON TOPICS OF CURRENT INTEREST TO ARMY PROFESSIONALS AND AUSA MEMBERS. TOPICS INCLUDE, BUT ARE NOT LIMITED TO: READINESS, MODERNIZATION AND REFORM. ROGERS STRATEGIC ISSUES FORUM SERIES THE INSTITUTE HOSTS FOUR TO SIX ROGERS STRATEGIC ISSUES FORUMS ANNUALLY TO INFORM AND CONTINUE THE PUBLIC DEBATE ON CRITICAL DEFENSE ISSUES, PARTICULARLY THOSE RELATED TO LANDPOWER. THE ROGERS SERIES IS NAMED AFTER GENERAL BERNARD W. ROGERS. THESE EARLY-EVENING EVENTS CONTINUE TO PROVIDE SPEAKING OPPORTUNITIES FOR SENIOR LEADERS IN THE UNIFORMED SERVICES, THE DEPARTMENT OF STATE, ACADEMIA AND THINK TANKS. ROGERS FORUMS FEATURED, AMONG OTHERS, GENERAL CARTER HAM, USA (THEN COMMANDER, U.S. AFRICA COMMAND), ADMIRAL JAMES "SANDY" WINNEFELD, USN (THEN VICE CHAIRMAN, JOINT CHIEFS OF STAFF), GENERAL MICHAEL V. HAYDEN, U.S. AIR FORCE RETIRED, FORMER DIRECTOR, NATIONAL SECURITY AGENCY AND CENTRAL INTELLIGENCE AGENCY; GENERAL EDWARD C. CARDON, DIRECTOR, OFFICE OF BUSINESS TRANSFORMATION, FORMER COMMANDING GENERAL OF U.S. CYBER COMMAND; MAJOR GENERAL WILLIAM HIX, DIRECTOR OF STRATEGY, PLANS & POLICY DEPUTY CHIEF OF STAFF G-3/5/7 HEADQUARTERS, DEPARTMENT OF THE ARMY; SMA DANIEL A. DAILEY, SERGEANT MAJOR OF THE U.S. ARMY; GEN JOSEPH L. LENGYEL, CHIEF OF THE NATIONAL GUARD BUREAU, JOINTS CHIEFS OF STAFF; LTG NADJA Y. WEST, SURGEON GENERAL OF THE U.S. ARMY AND COMMANDING GENERAL, U.S. ARMY MEDICAL COMMAND; ADM KURT W. TIDD, COMMANDER, U.S. SOUTHERN COMMAND. THE PROGRAM IS HELD AT AUSA'S NATIONAL HEADQUARTERS. LEMNITZER LECTURE SERIES NAMED TO HONOR GENERAL LYMAN L. LEMNITZER AND LAUNCHED IN SEPTEMBER 1998, THE SERIES OFFERS LECTURES BY AUTHORS WHO DISCUSS THEIR BOOK ON TOPICS OF INTEREST TO SOLDIERS, INDUSTRY, AND ACADEMIA INTERESTED IN THE MILITARY AND THE DEFENSE COMMUNITY. THE LECTURES TAKE PLACE QUARTERLY AT AUSA'S NATIONAL HEADQUARTERS.AUSA BOOK PROGRAM:AUSA'S BOOK PROGRAM WORKS WITH PUBLISHING PARTNERS TO PRODUCE BOOKS ABOUT ARMY HERITAGE, MILITARY HISTORY, AND NATIONAL SECURITY IN ORDER TO FOSTER UNDERSTANDING AND APPRECIATION OF THE U.S. ARMY AND ITS SOLDIERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$2,400,248	$787,436	PUBLICATION AND ADVERTISING: ARMY MAGAZINE: THE ASSOCIATION PUBLISHES TWO MONTHLY PUBLICATIONS - ARMY MAGAZINE AND AUSA NEWS - AND TWO WEEKLY DIGITAL PUBLICATIONS - AUSA'S FIVE THINGS AND AUSA BULLETIN - AIMED AT PROVIDING ARMY-SPECIFIC AND AUSA-RELATED INFORMATION TO ASSOCIATION MEMBERS. THE MAGAZINE INCLUDES FEATURE ARTICLES AND COMMENTARIES FOCUSING ON EDUCATION AND PROFESSIONAL DEVELOPMENT, A CORE MISSION OF THE ASSOCIATION'S CHARTER. AUSA NEWS - AN AWARD-WINNING NEWSPAPER - AND THE ELECTRONIC NEWSLETTER AUSA BULLETIN, INCLUDE A MIXTURE OF ASSOCIATION-RELATED NEWS AND UPDATES, INCLUDING COVERAGE OF MEETINGS AND EVENTS. AUSA'S FIVE THINGS IS A WEEKLY FORWARD-LOOKING TIP SHEET FOR ASSOCIATION MEMBERS PROVIDING INSIGHT INTO ARMY-RELATED NEWS.
$841,668		NON-COMMISSIONED OFFICER (NCO) AND SOLDIER PROGRAMSNCO AND SOLDIER PROGRAMS PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL MATERIALS FOR THE ARMY'S ENLISTED FORCE. APPROXIMATELY 83% OF THE REGULAR ARMY, ARMY NATIONAL GUARD AND THE ARMY RESERVE CONSIST OF ENLISTED VOLUNTEERS WHO ENLIST INTO THE ARMY TO SERVE FOR A SPECIFICED PERIOD OF SERVICE. NCO AND SOLDIER PROGRAMS DEVELOP EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS SUITED FOR THE YOUNG ENLISTED LEADERS OF AMERICA'S ARMY. THESE MATERIALS RANGE FROM JOURNAL TYPE ARTICLES PUBLISHED FOR THE MONTHLY MAGAZINE AND NEWSPAPER TO THE TWICE WEEKLY PUBLICATION TITLED SOLDIER TODAY. NCO AND SOLDIER PROGRAMS PROVIDES THE EDUCATIONAL MATERIALS NEEDED BY TODAY'S PROFESSIONAL SOLDIER TO REMAIN COMPETITIVE FOR ADVANCEMENT AND TO SERVE SUCCESSFULLY IN POSITIONS OF INCREASED RESPONSIBILITY IN MORE THAN 145 OCCUPATIONAL SPECIALITIES. NCO AND SOLDIER PROGRAMS ADDS TO CURRENT DOCTRINAL PUBLICATIONS THE WISDOM OF MANY DECADES WORTH OF HANDS-ON LEADERSHIP EXPERIENCE NEEDED BY DEVELOPING NCOS. ALL THE NCO AND SOLDIER PROGRAM PUBLICATIONS PROVIDE SENIOR AND ALLIED LEADERS THE NECESSARY TOOLS NEEDED FOR PROFESSIONAL DEVELOPMENT AND GROWTH OF YOUNG NCO LEADERS IN THEIR RESPECTIVE ORGANIZATIONS DEPLOYED GLOBALLY. NCO AND SOLDIER PROGRAMS ENABLE PROFESSIONAL DEVELOPMENT EVENTS FOCUSED ON NCOS AND SOLDIERS THROUGHOUT ALL 121 CHAPTERS AND AUSA'S PRINCIPLE MEETINGS CONDUCTED ANNUALLY THROUGHOUT THE YEAR.
$33,825,185		GOVERNMENT AFFAIRS, PUBLIC AFFAIRS, AND OTHER PROGRAMS	$33,500,027

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$37,067,101	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$33,500,027	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$787,436	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$59,145,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	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	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	Yes (1)	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	108	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KU	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	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	0	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MANISHA PATEL CONTROLLER	PersonNm
Phone	7039072643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PHEBE N NOVAKOVIC
CHAIRMAN	1.00	Yes (X)	$0	$0	$0
NICHOLAS D CHABRAJA
CHAIRMAN (UNTIL JUNE 2017)	1.00	Yes (X)	$0	$0	$0
THOMAS RABAUT
TRUSTEE/DEPUTY CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK L TILLEY
VICE CHAIRMAN FOR NCO & SOLDIER PROGRAMS	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID H OHLE
VICE CHAIRMAN FOR RETIREE & VETERAN AFFAIRS	1.00	Yes (X)	$0	$0	$0	Yes (X)
PHILIP E SAKOWITZ
VICE CHAIRMAN FOR CIVILIAN AFFAIRS	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK C STULTZ
VICE CHAIRMAN FOR NATIONAL GUARD AND RESERVE AFFAI	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANN E DUNWOODY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BENJAMIN D LUKEFAHR
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
CARL E VUONO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DENNIS J DOUGHERTY
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
DENNIS J REIMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOUG STUART
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
DOUGLAS GIBBENS
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
ERIC LIEN
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
GUSTAVO RODRIGUEZ JR
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
JOHN D HARRIS II
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KRIS MCBRIDE
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
LARRY R JORDAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LAVOY THIESSEN
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
LEANNE CARET
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PATRICIA P HICKERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD H EDWARDS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD P STAGE
REGION PRESIDENT	1.00	Yes (X)	$0	$0	$0
ROBERT E HALL
TRUSTEE (UNTIL JUNE 2017)	1.00	Yes (X)	$0	$0	$0
RUDY DELEON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVEN R ENGLAND
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS ARSENEAULT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WILLIAM M BROWN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CARTER F HAM
PRESIDENT & CEO	38.00	Yes (X)	$627,527	$0	$215,359	Yes (X)
JERRY L SINN
V.P. FINANCE & ADMINISTRATION	38.00		$254,327	$0	$514	Yes (X)
HWA L HUA
ASSISTANT TREASURER & CONTROLLER	38.00		$134,410	$0	$19,512	Yes (X)
ANN BELYEA
CORPORATE SECRETARY	38.00		$133,879	$0	$69,043	Yes (X)
MANISHA PATEL
TREASURER & CONTROLLER	38.00		$32,905	$0	$11,869	Yes (X)
GUY C SWAN
V.P. EDUCATION	38.00		$385,888	$0	$159,117		Yes (X)
PATRICIA MCQUISTION
V.P. MEMBERSHIP & MEETINGS	38.00		$379,321	$0	$178,035		Yes (X)
KENNETH O PRESTON
V.P. NCO	38.00		$211,415	$0	$78,221		Yes (X)	1.00
GORDON R SULLIVAN
DISTINGUISHED SR. FELLOW IN RESIDENCE	38.00		$255,387	$0	$17,716				Yes (X)
RICHARD MAZE
EDITOR-IN-CHIEF, ARMY MAGAZINE	38.00		$186,674	$0	$66,488				Yes (X)
JOHN GIFFORD
DIRECTOR, GOVERNMENT AFFAIRS	38.00		$179,731	$0	$37,407				Yes (X)
HARRY ROTHMANN
CHIEF TECHNOLOGY OFFICER	38.00		$169,464	$0	$67,954				Yes (X)
MICHAEL SCANLAN
SENIOR DIRECTOR, MEETINGS	38.00		$139,402	$0	$40,762				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,090,330	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$961,997	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
HBW GROUP
1055 FIRST STREET SUITE 200	ROCKVILLE	MD	20850	CONSTRUCTION	$1,830,085
IDEX LLC
				EXHIBIT SPACE	$1,235,025	PO BOX 5546	ABU DHABI	AE
COGES
				EXHIBIT SPACE	$1,128,154	65 RUE DE COURCELLES	PARIS	FR	75008
CENTERPLATE
ONE CIVIC CENTER PLAZA	EL PASO	TX	79901	FOOD & BEVERAGE AT ANNUAL MEETING	$828,634
GLOBAL EXPERIENCE SPECIALISTS
PO BOX 96174	CHICAGO	IL	60693	EXHIBITION SERVICES	$541,113

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$248,466	FundraisingAmt
All Other Contributions	$3,307,368	AllOtherContributionsAmt
Noncash Contributions	$974,189	NoncashContributionsAmt
Total Contributions	$3,555,834	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING	900099	$13,280,024	$13,280,024
SYMPOSIA & OTHER MEETINGS	900099	$9,617,669	$9,229,596	$388,073
MEMBERSHIP DUES	900099	$4,209,790	$4,209,790
ADVERTISING	541800	$787,436		$787,436

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,894,919	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500,166	TotalRevenueColumnAmt
Exclusion	$1,500,166	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,428	TotalRevenueColumnAmt
Exclusion	$253,428	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,515,302	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,110,900	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$404,402	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,402	TotalRevenueColumnAmt
Exclusion	$404,402	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,285,844	SecuritiesAmt
Other	$360,467	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$41,063,326	SecuritiesAmt
Other	$420,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$222,518	SecuritiesAmt
Other	-$59,533	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,985	TotalRevenueColumnAmt
Exclusion	$162,985	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,254,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$248,466	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$774,666	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$479,854	TotalRevenueColumnAmt
Exclusion	$479,854	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$47,768	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,008	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,760	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,234	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,234	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$48,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,310,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,778,404	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,175,509	UnrelatedBusinessRevenueAmt
Exclusion	$2,800,835	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$33,500,027	TotalAmt
Program Services	$33,500,027	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$296,574	TotalAmt
Program Services	$296,574	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,891,340	TotalAmt
Program Services	$2,074,493	ProgramServicesAmt
Management And General	$816,847	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,805,172	TotalAmt
Program Services	$4,803,650	ProgramServicesAmt
Management And General	$2,001,522	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$184,048	TotalAmt
Program Services	-$120,050	ProgramServicesAmt
Management And General	-$63,998	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$547,043	TotalAmt
Program Services	$454,199	ProgramServicesAmt
Management And General	$92,844	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$504,174	TotalAmt
Program Services	$366,992	ProgramServicesAmt
Management And General	$137,182	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$64,282	TotalAmt
Management And General	$64,282	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,571	TotalAmt
Management And General	$58,571	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$450	TotalAmt
Program Services	$450	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$460,702	TotalAmt
Management And General	$460,702	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$459,071	TotalAmt
Program Services	$169,291	ProgramServicesAmt
Management And General	$289,780	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$283,709	TotalAmt
Program Services	$283,709	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,046,690	TotalAmt
Program Services	$873,480	ProgramServicesAmt
Management And General	$173,210	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,901,553	TotalAmt
Program Services	$1,615,017	ProgramServicesAmt
Management And General	$286,536	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$849,250	TotalAmt
Program Services	$641,047	ProgramServicesAmt
Management And General	$208,203	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,475,815	TotalAmt
Program Services	$1,360,338	ProgramServicesAmt
Management And General	$115,477	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,542,857	TotalAmt
Program Services	$9,532,596	ProgramServicesAmt
Management And General	$10,261	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,189	TotalAmt
Management And General	$26,189	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,035,576	TotalAmt
Program Services	$2,035,576	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$393,491	TotalAmt
Program Services	$416,225	ProgramServicesAmt
Management And General	-$22,734	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$170,206	TotalAmt
Program Services	$50,084	ProgramServicesAmt
Management And General	$120,122	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAGAZINE	$552,527	$552,527	$0
TAXES	$114,329	$4,567	$109,762
DUES	$78,727	$69,071	$9,656

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$590,929	TotalAmt
Program Services	$165,264	ProgramServicesAmt
Management And General	$304,059	ManagementAndGeneralAmt
Fundraising	$121,606	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,465,206	TotalAmt
Program Services	$59,145,127	ProgramServicesAmt
Management And General	$5,198,473	ManagementAndGeneralAmt
Fundraising	$121,606	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,473,262	BOYAmt
EOY	$9,054,781	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,492,595	BOYAmt
EOY	$2,299,955	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,257,858	BOYAmt
EOY	$1,166,619	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$600,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,305,642	BOYAmt
EOY	$3,271,761	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,613,907	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,849,697	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,839,631	BOYAmt
EOY	$14,764,210	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$78,615,823	BOYAmt
EOY	$68,695,814	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$459,083	BOYAmt
EOY	$810,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,043,894	BOYAmt
EOY	$100,663,935	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,729,806	BOYAmt
EOY	$4,523,453	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$17,131,739	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,664,183	BOYAmt
EOY	$10,202,148	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,044	BOYAmt
EOY	$107,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,501,033	BOYAmt
EOY	$31,964,384	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,123,348	BOYAmt
EOY	$68,291,284	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$419,513	BOYAmt
EOY	$408,267	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,542,861	BOYAmt
EOY	$68,699,551	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,043,894	BOYAmt
EOY	$100,663,935	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$30,154,624	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,011,561	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$13,438	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$713,685	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,296,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$935,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,063,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,249,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,555,834	CurrentTaxYearAmt
Total	$8,101,337	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,465,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,957,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,792,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,999,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,815,412	CurrentTaxYearAmt
Total	$136,030,898	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,762,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,893,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,856,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,248,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,371,246	CurrentTaxYearAmt
Total	$144,132,235	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$15,971	CurrentTaxYearAmt
Total	$15,971	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$2,028,547	CurrentTaxYearAmt
Total	$2,028,547	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$2,044,518	CurrentTaxYearAmt
Total	$2,044,518	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$142,087,717	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,035,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,111,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,799,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,636,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,268,896	CurrentTaxYearAmt
Total	$18,851,692	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$7,445	CurrentTaxYearAmt
Total	$7,445	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,035,327	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,111,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,799,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,636,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,276,341	CurrentTaxYearAmt
Total	$18,859,137	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$905,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$891,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$603,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$826,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$479,854	CurrentTaxYearAmt
Total	$3,707,707	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,703,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,896,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,260,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,711,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,127,441	CurrentTaxYearAmt
Total	$166,699,079	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85240	PublicSupportCY509Pct
Public Support PY509	0.87220	PublicSupportPY509Pct
Investment Income CY	0.11310	InvestmentIncomeCYPct
Investment Income PY	0.12780	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,659	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,659	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,349,881	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,351,540	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,318	CurrentYearMinus3Amt
Current Year Minus2	$4,869	CurrentYearMinus2Amt
Current Year Minus1	$3,965	CurrentYearMinus1Amt
Current Year	$1,659	CurrentYearAmt
Total	$16,811	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$528	CurrentYearMinus3Amt
Current Year Minus2	$90	CurrentYearMinus2Amt
Total	$618	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,820,379	BeginningYearBalanceAmt
Contributions	$3,390	ContributionsAmt
Investment Earnings Or Losses	$2,158,357	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,525,325	OtherExpendituresAmt
Administrative Expenses	$22,397	AdministrativeExpensesAmt
End Year Balance	$28,434,404	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,274,803	BeginningYearBalanceAmt
Contributions	$3,374,106	ContributionsAmt
Investment Earnings Or Losses	$1,795,151	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,605,513	OtherExpendituresAmt
Administrative Expenses	$18,168	AdministrativeExpensesAmt
End Year Balance	$33,820,379	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,999,877	BeginningYearBalanceAmt
Contributions	-$1,752,623	ContributionsAmt
Investment Earnings Or Losses	-$436,559	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,515,191	OtherExpendituresAmt
Administrative Expenses	$20,701	AdministrativeExpensesAmt
End Year Balance	$31,274,803	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,425,371	BeginningYearBalanceAmt
Contributions	$2,081,967	ContributionsAmt
Investment Earnings Or Losses	$3,216,032	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,699,398	OtherExpendituresAmt
Administrative Expenses	$24,095	AdministrativeExpensesAmt
End Year Balance	$35,999,877	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,872,260	BeginningYearBalanceAmt
Contributions	$5,087,386	ContributionsAmt
Investment Earnings Or Losses	$6,247,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,755,443	OtherExpendituresAmt
Administrative Expenses	$25,862	AdministrativeExpensesAmt
End Year Balance	$33,425,371	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,285	OtherCostOrOtherBasisAmt
Book Value	$455,285	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,062,267	OtherCostOrOtherBasisAmt
Depreciation	$1,062,267	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,724,764	OtherCostOrOtherBasisAmt
Depreciation	$6,290,688	DepreciationAmt
Book Value	$11,434,076	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,918,794	OtherCostOrOtherBasisAmt
Depreciation	$743,086	DepreciationAmt
Book Value	$1,175,708	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,452,797	OtherCostOrOtherBasisAmt
Depreciation	$4,753,656	DepreciationAmt
Book Value	$1,699,141	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,764,210	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$107,044	Amt

Field	Value	IRS element (for citing)
Total Liability	$107,044	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$35,887,005	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,011,561	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,630	DonatedServicesAndUseFcltsAmt
Other Revenue	-$10,727	OtherRevenueAmt
Revenue Not Reported	$4,006,464	RevenueNotReportedAmt
Revenue Subtotal	$31,880,541	RevenueSubtotalAmt
Investment Expenses Not Incld	$460,702	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,969,339	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,430,041	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,310,582	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$62,266,594	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,630	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,464,012	OtherExpensesIncludedAmt
Expenses Not Reported	$2,469,642	ExpensesNotReportedAmt
Expenses Subtotal	$59,796,952	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$460,702	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,207,552	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,668,254	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$64,465,206	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INSTITUTE OF LAND WARFARE WAS ESTABLISHED AS A DESIGNATED FUND FOR THE RESEARCH, PUBLICATION, AND DISTRIBUTION OF INFORMATION ON NATIONAL DEFENSE ISSUES IN ACCORDANCE WITH THE ASSOCIATION'S CHARTER AND BYLAWS.
PART X, LINE 2:	THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ILW CONTRIBUTION 19,618. LOSS ON DISPOSAL OF FIXED ASSETS -30,345.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -1,110,900. COST OF GOODS SOLD -37,008. COST OF SPECIAL EVENTS -774,666. REVENUE FROM UNAUDITED DIVISIONS OF ENTITY 3,891,913.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 1,110,900. COST OF GOODS SOLD 37,008. SPECIAL EVENT EXPENSES 774,666. ALLOWANCE TO REGION 193,000. SHARED CHAPTER DUES 348,438.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSE FROM UNAUDITED DIVISIONS OF ENTITY 4,177,207. LOSS ON DISPOSL OF FIXED ASSETS 30,345.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	2	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$5,661
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	7	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$89,035
EUROPE (INCLUDING ICELAND & GREENLAND)	49	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$72,631
CENTRAL AMERICA AND THE CARIBBEAN	3	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$582
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	49	INVESTMENTS		$36,581
EAST ASIA AND THE PACIFIC	2	INVESTMENTS		$7,460
CENTRAL AMERICA AND THE CARIBBEAN	3	INVESTMENTS		-$2
MIDDLE EAST AND NORTH AFRICA	7	INVESTMENTS		$18,467

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	122	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	122	TotalEmployeeCnt
Subtotal Spent	$230,415	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$230,415	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHER HOUSE GALA	Event1Nm
Gross Receipts Event1	$149,961	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,494	CharitableContriEvent1Amt
Gross Revenue Event1	$127,467	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$44,919	OtherDirectExpensesEvent1Amt
Event2	CELEBRATE MICHIGAN'S MILITARY	Event2Nm
Gross Receipts Event2	$102,066	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,310	CharitableContriEvent2Amt
Gross Revenue Event2	$86,756	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,346	OtherDirectExpensesEvent2Amt
Other Events Total	58	OtherEventsTotalCnt
Gross Receipts Other Events	$1,250,959	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$210,662	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,040,297	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$714,401	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,502,986	GrossReceiptsTotalAmt
Charitable Contributions Tot	$248,466	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,254,520	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$774,666	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$774,666	DirectExpenseSummaryEventsAmt
Net Income Summary	$479,854	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARMY HISTORICAL FOUNDATION
2425 WILSON BLVD STE 505	ARLINGTON	VA	22201	521367225	501(C)(3)	$32,529,732	PROGRAM SUPPORT FOR NATIONAL MUSEUM OF THE US ARMY.
ARMY WAR COLLEGE FOUNDATION
122 FORBES AVE	CARLISLE	PA	17013	232034407	501(C)(3)	$12,500	PROGRAM SUPPORT
COMMAND AND GENERAL STAFF COLLEGE FOUNDATION
100 STIMSON AVE STE 1149	FORT LEAVENWORTH	KS	66027	204254979	501(C)(3)	$10,000	PROGRAM SUPPORT
EN GARDE ARTS INC
322 8TH AVE	NEW YORK	NY	10001	115347056	501(C)(3)	$18,000	TO SUPPORT THE SHOW BASETRACK LIVE AT FORT HOOD
FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE STE 420	ROCKVILLE	MD	20850	113158401	501(C)(3)	$100,000	GENERAL SUPPORT
FRIENDS OF THE AMERICAN UNIVERSITY OF AFGHANISTAN
1901 PENNSYLVANIA AVE NW STE 207	WASHINGTON	DC	20006	263639601	501(C)(3)	$10,000	GENERAL SUPPORT
GUARDIAN ANGELS MEDICAL SERVICE DOGS
3251 NE 180TH AVE	WILLISTON	FL	32696	272667123	501(C)(3)	$92,720	GENERAL SUPPORT - TO GET 3 VETERANS WITH PTSD SERVICE DOGS
OPERATION ONCE IN A LIFETIME
221 W PARKER STE 56	PLANO	TX	75023	208948979	501(C)(3)	$12,000	GENERAL SUPPORT
UNITED THROUGH READING
1455 FRAZEE RD STE 500	SAN DIEGO	CA	92108	330373000	501(C)(3)	$10,000	PROGRAM SUPPORT
WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM INC
1775 WIEHLE AVE STE 104	RESTON	VA	20190	273628041	501(C)(3)	$24,380	GENERAL SUPPORT
ASPEN INSTITUTE
1 DUPONT CIR NW STE 700	WASHINGTON	DC	20036	840399006	501(C)(3)	$15,000	SPONSORSHIP OF INTERN
WETA
3939 CAMPBELL AVE	ARLINGTON	VA	22206	530242992	501(C)(3)	$10,000	THE VIETNAM WAR SPONSORSHIP
US ARMY INSTALLATION MANAGEMENT COMMAND'S G9 FAMILY AND MORALE WELFARE A
2455 REYNOLDS RD FORT SAM	HOUSTON	TX	78234		GOVERNMENT	$12,500	ARMY BIRTHDAY BALL SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	13	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	219	$289,074	FMV
MEDICAL ASSISTANCE	1	$7,500	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AUSA ONLY MONITORS GRANTS GIVEN FOR EDUCATIONAL PURPOSES FROM ITS SCHOLARSHIP FUNDS. BASED ON VARIOUS CRITERIA AND THE APPLICANT'S CV, A COMMITTEE CONSISTING OF AUSA LEADERSHIP DECIDES WHO DESERVES AND RECEIVES SCHOLARSHIP FUNDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARTER F HAM
PRESIDENT & CEO	$483,477	$0	$140,000	$0	$4,050	$0	$212,324	$0	$3,035	$0	$842,886	$0	$0	$0
JERRY L SINN
V.P. FINANCE & ADMINISTRATION	$119,327	$0	$135,000	$0	$0	$0	$0	$0	$514	$0	$254,841	$0	$0	$0
HWA L HUA
ASSISTANT TREASURER & CONTROLLER	$127,018	$0	$0	$0	$7,392	$0	$0	$0	$19,512	$0	$153,922	$0	$0	$0
ANN BELYEA
CORPORATE SECRETARY	$101,144	$0	$31,200	$0	$1,535	$0	$57,689	$0	$11,354	$0	$202,922	$0	$0	$0
GUY C SWAN
V.P. EDUCATION	$251,197	$0	$125,000	$0	$9,691	$0	$155,157	$0	$3,960	$0	$545,005	$0	$0	$0
PATRICIA MCQUISTION
V.P. MEMBERSHIP & MEETINGS	$251,731	$0	$125,000	$0	$2,590	$0	$175,157	$0	$2,878	$0	$557,356	$0	$0	$0
KENNETH O PRESTON
V.P. NCO	$157,949	$0	$50,000	$0	$3,466	$0	$75,858	$0	$2,363	$0	$289,636	$0	$0	$0
GORDON R SULLIVAN
DISTINGUISHED SR. FELLOW IN RESIDENC	$115,266	$0	$140,000	$0	$121	$0	$0	$0	$17,716	$0	$273,103	$0	$0	$0
RICHARD MAZE
EDITOR-IN-CHIEF, ARMY MAGAZINE	$150,031	$0	$33,000	$0	$3,643	$0	$47,569	$0	$18,919	$0	$253,162	$0	$0	$0
JOHN GIFFORD
DIRECTOR, GOVERNMENT AFFAIRS	$156,961	$0	$20,280	$0	$2,490	$0	$34,802	$0	$2,605	$0	$217,138	$0	$0	$0
HARRY ROTHMANN
CHIEF TECHNOLOGY OFFICER	$167,400	$0	$1,200	$0	$864	$0	$38,993	$0	$28,961	$0	$237,418	$0	$0	$0
MICHAEL SCANLAN
SENIOR DIRECTOR, MEETINGS	$134,592	$0	$1,200	$0	$3,610	$0	$29,902	$0	$10,860	$0	$180,164	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	GUY C. SWAN RECEIVED HEALTH OR SOCIAL CLUB DUES/INITIATION FEES TOTALING $5,380 AND TAX INDEMNIFICATION/GROSS UP PAYMENTS TOTALING $1,721. THESE PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 7	THE PRESIDENT & CEO, VICE PRESIDENTS, CORPORATE SECRETARY, SENIOR FELLOW, CHIEF TECHNICAL OFFICER, SENIOR DIRECTOR OF MEETINGS, AND THE DIRECTOR OF GOVERNMENT AFFAIRS, RECEIVED BONUSES BASED ON PERFORMANCE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GORDON R SULLIVAN	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$600,000	OriginalPrincipalAmt
Balance Due	$600,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$600,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,351	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$960,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$2,307	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TICKETS, GIFT CARDS, AIRFARE, HOTEL FARE, SUBSCRIPTIONS	Desc
Contribution	71	ContributionCnt
Noncash Contributions Rpt F990	$7,031	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HIRED A REAL ESTATE BROKER FOR THE DONATED COMMERCIAL PROPERTY.	ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	NATIONAL MUSEUM OF THE UNITED STATES ARMY CONSTRUCTION COSTS	AssetsDistriOrExpnssPaidDesc
Distribution	2018-02-27	DistributionDt
Fair Market Value Of Asset	$32,529,732	FairMarketValueOfAssetAmt
EIN	521367225	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARMY HISTORICAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD STE 505	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	Yes (1)	DirectorOfSuccessor2Ind
Employee Of Successor2	0	EmployeeOfSuccessor2Ind
Owner Of Successor2	0	OwnerOfSuccessor2Ind
Receive Compensation2	0	ReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 2E:	PERSON(S) INVOLVED: KENNETH PRESTON
PART II, LINE 2E:	EXPLANATION OF INVOLVEMENT: KENNETH PRESTON IS A KEY EMPLOYEE OF AUSA AND A BOARD MEMBER OF THE TRANSFEREE ORGANIZATION.AUSA DISTINGUISHED SR. FELLOW IN RESIDENCE GORDON R. SULLIVAN (HIGHEST COMPENSATED EMPLOYEE) WAS BOARD CHAIRMAN FOR AHF.AUSA TRUSTEE ANN E. DUNWOODY WAS BOARD DIRECTOR FOR AHF.AUSA TRUSTEE LARRY R. JORDAN WAS BOARD MEMBER OF AHF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE COUNCIL OF TRUSTEES DURING PERIODS BETWEEN MEETINGS OF THE COUNCIL OF TRUSTEES SHALL ACT THROUGH AN EXECUTIVE COMMITTEE WHICH MAY EXERCISE THE AUTHORITY OF THE COUNCIL OF TRUSTEES EXCEPT AS SPECIFICALLY LIMITED BY THE COUNCIL. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE COUNCIL OF TRUSTEES, DEPUTY CHAIRMAN AND OTHER COUNCIL MEMBERS NOMINATED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES AND APPROVED BY THE FULL COUNCIL. A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. MINUTES OF ALL MEETINGS OF THE COMMITTEE SHALL BE PROVIDED TO EACH COUNCIL MEMBER AND PRESENTED AT THE FOLLOWING COUNCIL OF TRUSTEES MEETING AND APPROVED BY THE FULL COUNCIL.
FORM 990, PART VI, SECTION A, LINE 6	INDIVIDUAL, LIFE, CORPORATE, AND SUSTAINING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE COUNCIL OF TRUSTEES FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE COUNCIL. THE NOMINATING COMMITTEE SUBMITS A SLATE SELECTED FROM MEMBERSHIP OF AT LEAST ONE NOMINEE FOR EACH VACANT POSITION. AFTER PUBLICATION OF THE SLATE, ADDITIONAL CANDIDATES MAY BE NOMINATED. BALLOTS WILL BE COUNTED UNDER THE DIRECTION OF THE COUNCIL OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS AND CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	AUSA'S FORM 990 IS REVIEWED BY AUSA'S PRESIDENT/CEO AND CONTROLLER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS AND EMPLOYEES TO REPORT ETHIC VIOLATIONS OR SUSPECTED VIOLATIONS TO THE COMPLIANCE OFFICER OR THEIR SUPERVISOR WITHOUT ADVERSE CONSEQUENCES. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR INVESTIGATING ALL COMPLAINTS AND ALLEGATIONS AND WILL ADVISE AT HIS/HER DISCRETION TO THE AUSA PRESIDENT/CEO. REPORTS ARE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE AND ALL REPORTS ARE INVESTIGATED AND CORRECTED IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE, CHAIRED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES DETERMINES THE CEO'S COMPENSATION. SIMILAR ORGANIZATIONS COMPENSATION IS USED FOR COMPARABILITY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES. THE COMPENSATION COMMITTEE, CHAIRED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES DETERMINES THE KEY EMPLOYEES' SALARIES. SIMILAR ORGANIZATIONS COMPENSATION IS USED FOR COMPARABILITY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE TREASURER/CONTROLLER AND THE CORPORATE SECRETARY. A COMPENSATION STUDY ON ALL STAFF, CONDUCTED BY A CONSULTANT WAS USED FOR COMPARABILITY DATA. THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WAS 2017.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE POSTED ON THE AUSA WEBSITE AND THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK ON THE WEBSITE.
FORM 990, PART XI, LINE 9:	DECREASE IN PENSION LIABILITY -713,685.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ARMY HISTORICAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD STE 505	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
EIN	521367225	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARMY HISTORICAL FOUNDATION
B	$32,529,732	FMV
ARMY HISTORICAL FOUNDATION
A	$245,997	FMV