2018-08-16T20:51:31-07:00 2017-12-31 454199441 Frye & Company CPAs 9161 Liberia Ave Ste 304 Manassas VA 20110 990 2017-01-01 520899384 NATIONAL MILITARY FAMILY ASSOCIATION NATI 7039316632 3601 EISENHOWER AVE ALEXANDRIA VA 22304 GAIL MCGINN Chairman 2018-08-16 true MARK R FRYE CPA P00946535 7032570660 2017 2022-09-23 18:48:47Z GAIL MCGINN 3601 EISENHOWER AVE 425 ALEXANDRIA VA 22304 6518177 false false X WWW.MILITARYFAMILY.ORG X 1969 VA SINCE 1969, WE'VE HELPED MILITARY FAMILIES COPE WITH FREQUENT UPROOTING, WARTIME STRESS, SEPARATIONS, WOUNDS, LOSS, AND OTHER CHALLENGES THROUGH PROGRAMS AND INFORMATION DESIGNED TO HEAL, STRENGTHEN, AND EMPOWER THEM. 20 20 38 275 0 4510646 4260594 0 220129 314733 5858 51547 4736633 4626874 615383 552039 0 2438515 2206270 0 609893 2183185 1729018 5237083 4487327 -500450 139547 6771809 8078014 243520 1107641 6528289 6970373 WE GUIDE MILITARY FAMILIES OF ALL RANKS, INCLUDING THOSE OF THE DEPLOYED, WOUNDED, AND FALLEN-THROUGH STRESSFUL TIMES, BY PROVIDING CHILDREN'S AND FAMILY PROGRAMS, FINANCIAL HELP, ADVICE, AND ADVOCACY. false false 1975013 STRENGTHENING AND HEALING MILITARY FAMILIES:AFTER 17 YEARS OF WAR, MILITARY FAMILIES STILL STRUGGLE WITH NEW UNCERTAINTIES. WE STRENGTHEN CHILDREN AND FAMILIES EMOTIONALLY STRAINED BY DEPLOYMENTS TO COMBAT ZONES AND OTHER FAR-OFF ASSIGNMENTS. WE WORK TO REBUILD FAMILIES SCARRED BY VISIBLE AND INVISIBLE WOUNDS OF WAR, AND AID SPOUSES IN PURSUING MEANINGFUL CAREERS TO REDUCE FAMILY FINANCIAL STRESS. THOUSANDS OF CHILDREN AND FAMILY MEMBERS ATTENDED OUR 2017 OPERATION PURPLE CHILDRENS CAMPS AND FAMILY RETREATS, AND 565 SPOUSES RECEIVED SCHOLARSHIPS FOR EDUCATION OR WORKFORCE TRAINING, INCLUDING SPOUSES OF WOUNDED AND FALLEN SERVICE MEMBERS. 1305998 ENGAGING COMMUNITIES:MILITARY FAMILIES OFTEN FEEL OVERWHELMED SIFTING THROUGH THE MANY RESOURCES AVAILABLE TO SUPPORT THEM. WE CONNECT FAMILIES WITH CRITICAL INFORMATION THROUGH OUR WORLDWIDE NETWORK OF VOLUNTEERS, OUR WEBSITE AND SOCIAL MEDIA CHANNELS. THROUGH THESE RESOURCES, WE HELP MILITARY FAMILIES, INCLUDING SURVIVORS AND CAREGIVERS, CONNECT WITH WHAT THEY NEED TO NAVIGATE FREQUENT MOVES, DEPLOYMENTS, AND EVENTUALLY THE TRANSITION OUT OF THE MILITARY. WE ANTICIPATE FAMILIES' NEEDS WITH VETTED INFORMATION FROM TRUSTED PARTNERS AND GOVERNMENT PROGRAMS. WE HELP COMMUNITIES FIND WAYS TO SUPPORT TROOPS, VETERANS, AND THEIR FAMILIES. 425544 CREATING CHANGE: POLICY AND AWARENESS: IN ADDITION TO OUR DIRECT WORK WITH MILITARY FAMILIES, WE WORK WITH THE DEPARTMENTS OF DEFENSE AND VETERANS AFFAIRS, WHITE HOUSE, CONGRESS, AND OTHER LEADERS, PROVIDING INPUT TO IMPROVE THE LIVES OF MILITARY FAMILIES ON A BROAD SCALE. WE TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES AND ACHIEVE CHANGES TO LAWS THAT IMPACT MILITARY FAMILIES DAILY LIVES. WE ENCOURAGE FAMILIES TO SHARE THEIR STORIES AND USE THOSE STORIES TO IMPROVE SUPPORT FOR FAMILY MEMBERS CARING FOR THE WOUNDED, BETTER FAMILIES ACCESS TO QUALITY HEALTH CARE, AND PROVIDE EDUCATION SUPPORT FOR CHILDREN. WE ADVISE FAMILIES ABOUT FINANCES, MEDICAL CARE, MENTAL HEALTH, RESPITE CARE, AND OTHER AID AVAILABLE AS THEY COPE WITH THE LINGERING EFFECTS OF WAR AND THE MILITARY LIFESTYLE. 3706555 true true false true false false false false false true true true false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 10 0 true 38 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true true false X X X JOYCE WESSEL-RAEZER 7039316632 3601 EISENHOWER AVE 425 ALEXANDRIA VA 22304 X GAIL MCGINN Chairman 3.00 0.00 X X 0 0 0 MARY LYNN STEVENS VICE CHAIRMAN 6.00 0.00 X X 0 0 0 ELIZABETH ROSBORG Secretary 5.00 0.00 X X 0 0 0 DAVID FEE Treasurer 8.00 0.00 X X 0 0 0 DIANE ALTENBURG GOVERNOR 1.00 0.00 X 0 0 0 JANET CANTRELL GOVERNOR 1.00 0.00 X 0 0 0 FRANK CUMBERLAND GOVERNOR 2.00 0.00 X 0 0 0 JEANINE HAYDEN GOVERNOR 2.00 0.00 X 0 0 0 KELLY HENRY GOVERNOR 3.00 0.00 X 0 0 0 MICHAEL HIGGINS GOVERNOR 4.00 0.00 X 0 0 0 TINA JONAS GOVERNOR 2.00 0.00 X 0 0 0 GENE MIGLIACCIO GOVERNOR 1.00 0.00 X 0 0 0 STEPHANIE MURPHY GOVERNOR 3.00 0.00 X 0 0 0 HOLLY PETRAEUS GOVERNOR 1.00 0.00 X 0 0 0 BRIAN POWERS GOVERNOR 4.00 0.00 X 0 0 0 MARY REGNER GOVERNOR 1.00 0.00 X 0 0 0 DANA RICHARDSON GOVERNOR 1.00 0.00 X 0 0 0 STEPHEN SCROGGS GOVERNOR 3.00 0.00 X 0 0 0 TOM STANNERS GOVERNOR 10.00 0.00 X 0 0 0 HARRY J THIE GOVERNOR 2.00 0.00 X 0 0 0 JOYCE WESSEL RAEZER EXECUTIVE DIRECTOR 40.00 0.00 X 111240 0 0 COURT P OGILVIE CHIEF OPERATING OFFICER 40.00 0.00 X 101554 0 0 212794 2 false false false KETCHUM INC 912 FORT DUQUESNE BLVD 4TH FLOOR PITTSBURGH PA 15222 RESEARCH DEVELOPMENT 149158 BLACKBAUD INC P O BOX 930256 ATLANTA GA 311930256 SOFTWARE & WEBSITE 102469 2 104751 602350 10000 3543493 130624 4260594 0 239900 239900 0 51466 51466 0 1966136 1890914 389 75222 -389 74833 -389 75222 10000 0 0 0 MISCELLANEOUS 900099 81 81 81 4626874 -308 366588 0 552039 552039 0 0 212794 175769 8103 28922 0 1993476 1466378 135381 391717 0 0 0 0 25106 20738 956 3412 19200 15859 731 2610 0 0 0 63127 40120 1755 21252 180071 178948 1123 4628 3830 218 580 68977 56975 2627 9375 0 154326 127474 5877 20975 49775 41970 2965 4840 0 22523 18942 2724 857 0 0 56863 51449 1185 4229 15339 12670 584 2085 CAMP & FAMILY RETREAT CONTRACT 549089 549089 FAMILY PROGRAM CONSULTANTS 227020 192482 3263 31275 WEBSITE & COMMUNICATIONS 181620 155294 2366 23960 Printing and Publications 67555 25000 1109 41446 43799 21529 1035 21235 4487327 3706555 170879 609893 100 100 1443999 2743896 0 15625 0 0 0 0 74576 68975 417170 368790 88323 48380 4471718 4750627 680863 438180 0 0 12230 12231 6771809 8078014 188168 189607 878508 55352 39526 243520 1107641 X 6156270 6459451 372019 510922 6528289 6970373 6771809 8078014 139547 302537 X false true X true false X 3714042 3745265 4779146 4510646 4260594 21009693 0 0 3714042 3745265 4779146 4510646 4260594 21009693 2852439 18157254 202376 71851 257485 220129 314733 1066574 0 71517 59531 66063 53201 51467 301779 22378046 0.81140 0.84590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3960 3960 4487716 4491676 374584 93646 false 381729 411186 414411 374584 1581910 2372865 5563 4304 3798 3960 17625 95432 102797 103603 93646 395478 593217 124 101 225 4471718 25889 604303 351283 4750627 4194010 45616 243365 11273 4471718 4240754 39650 -44711 41683 4194010 3957367 37288 286285 40186 4240754 2792603 800544 409667 45447 3957367 1.00000 false false false 156390 132398 23992 260780 236392 24388 48380 438180 DEFERRED RENT LIABILITY 36519 OTHER DEFERRED INCOME 3007 39526 4929800 302537 389 302926 4626874 4626874 4487716 389 389 4487327 4487327 Part V, Line 4: Intended uses of the endowment fund. THE GENERAL RESERVE FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY OF THE ASSOCIATION AND TO PROVIDE FOR PROGRAM ADMINISTRATIVE SUPPORT. THE SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY AND INCOME TO SUPPORT THE ASSOCIATION'S SCHOLARSHIP PROGRAMS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON DISPOSITION OF ASSETS $389 Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON DISPOSITION OF ASSETS $389 true 0 0 SCHOLARSHIPS 590 552039 CASH Grantmaker's Description of How Grants are Used ALL SELECTED SCHOLARSHIP RECIPIENTS MUST PROVIDE EVIDENCE PROVING THAT THEY ARE A MILITARY SPOUSE AND THUS, ELIGIBLE FOR THE SCHOLARSHIP. THEY MUST ALSO FURNISH THE COMPLETE ADDRESS AND CONTACT INFORMATION FOR THEIR SCHOOL'S BURSAR OR FINANCE OFFICE, AS WELL AS THEIR STUDENT ID NUMBER. THE SCHOLARSHIP CHECKS ARE NORMALLY MADE PAYABLE TO THE INSTITUTION OF HIGHER LEARNING AND MUST BE USED WITHIN A 12 MONTH PERIOD. FUNDS ARE RETURNED IF THEY ARE NOT FULLY USED OR IF THE RECIPIENTS DO NOT REGISTER FOR CLASSES. X 8 25889 FAIR VALUE X VARIOUS 30 104735 FAIR VALUE false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO, THROUGH THE MAKING OF A SPECIFIED CONTRIBUTION, EXPRESS AN INTEREST IN THE QUALITY OF LIFE OF THE FAMILIES AND MEMBERS OF THE UNIFORMED SERVICES OF THE UNITED STATES, EACH MEMBER IS ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO ASSOCIATION MEMBERS FOR A VOTE. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE GENERAL MEMBERSHIP, BY BALLOT, ELECTS THE OFFICERS AND GOVERNORS. THE MEMBERSHIP IS NOTIFIED OF THE CANDIDATES ALONG WITH THE PERTINENT BIOGRAPHICAL DATA AT LEAST 30 DAYS PRIOR TO THE ELECTION DATE. ELECTION IS BY A PLURALITY OF THOSE VOTING. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders DECISIONS BY THE BOARD OF GOVERNORS TO CHANGE THE BY-LAWS OF THE ASSOCIATION ARE SUBJECT TO APPROVAL BY A 2/3 VOTE OF THE MEMBERSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF GOVERNORS, THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER, AND BY THE ENTIRE BOARD OF GOVERNORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ASSOCIATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD OF GOVERNORS. ANNUALLY A DISCLOSURE STATEMENT MUST BE FILED BY EACH GOVERNOR. THE CORPORATE SECRETARY MONITORS COMPLIANCE AND REMINDS GOVERNORS WHO MAY HAVE FAILED TO FILE THEIR STATEMENT. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS INCLUDED IN ASSOCIATIONS GENERAL POLICIES DOCUMENT AND THE HUMAN RESOURCES POLICY HANDBOOK, WHICH EACH EMPLOYEE MUST CERTIFY HAS BEEN READ. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATIONSTUDY CONSIDERING HOW CURRENT JOB TITLES AND DESCRIPTIONS COMPARE WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A WORK LEVEL WITH A WAGE RANGE THAT ALLOWS FOR TYING INDIVIDUAL COMPENSATION TO SKILLS AND EXPERIENCE. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATIONSTUDY CONSIDERING HOW CURRENT JOB TITLES AND DESCRIPTIONS COMPARE WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A WORK LEVEL WITH A WAGE RANGE THAT ALLOWS FOR TYING INDIVIDUAL COMPENSATION TO SKILLS AND EXPERIENCE. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO READILY AVAILABLE ON OUR WEBSITE AND VARIOUS OTHER PUBLIC INTEREST WEBSITES. FORM 990, PART VI, LINE 1a - EXECUTIVE COMMITTEE THE BOARD OF GOVERNORS (BOG) HAS CREATED AN EXECUTIVE COMMITTEE CONSISTING OF THE FOUR BOG ELECTED OFFICERS. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED, AT THE CALL OF THE CHAIRMAN, TO ACT FOR THE BOARD IN SUCH MATTERS THAT IN THE JUDGEMENT OF THE CHAIRMAN MAY NOT BE DELAYED UNTIL THE NEXT BOG MEETING.