NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION (EIN 53-0205923)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-12
IRS object ID
201702559349300015
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-12T08:47:02-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530205923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL SOCIETY DAUGHTERS OF THEBusinessNameLine1Txt
Business Name Line2AMERICAN REVOLUTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2028793365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 D STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200065303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL O JACKSONPersonNm
Person TitleTREASURER GENERALPersonTitleTxt
Phone2028793365PhoneNum
Signature2017-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNER CPAPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-07IPDt
IP Tm14:21:15IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1A575DA7D4580FEB092587E941B69D20BC1E409CAtSubmissionCreationDeviceId
At Submission Filing Device Id939926C07207B06E5739D7A3CC5DF497BF659E8DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN T DILLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 D STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200065303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,658,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROMOTE HISTORIC PRESERVATION, EDUCATION, AND PATRIOTISM.ActivityOrMissionDesc
Voting Members Governing Body86VotingMembersGoverningBodyCnt
Voting Members Independent85VotingMembersIndependentCnt
Total Employee172TotalEmployeeCnt
Total Volunteers4775TotalVolunteersCnt
Total Gross UBI$499,818TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,142,552PYContributionsGrantsAmt
CY Contributions Grants$9,073,021CYContributionsGrantsAmt
PY Program Service Revenue$10,250,170PYProgramServiceRevenueAmt
CY Program Service Revenue$10,470,248CYProgramServiceRevenueAmt
PY Investment Income$2,013,345PYInvestmentIncomeAmt
CY Investment Income$2,195,216CYInvestmentIncomeAmt
PY Other Revenue$2,488,144PYOtherRevenueAmt
CY Other Revenue$3,309,371CYOtherRevenueAmt
PY Total Revenue$24,894,211PYTotalRevenueAmt
CY Total Revenue$25,047,856CYTotalRevenueAmt
PY Grants And Similar Paid$1,377,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,607,785CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,406,428PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,515,675CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$734,597CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,952,161CYTotalFundraisingExpenseAmt
PY Other Expenses$7,885,491PYOtherExpensesAmt
CY Other Expenses$7,487,308CYOtherExpensesAmt
PY Total Expenses$16,669,840PYTotalExpensesAmt
CY Total Expenses$17,345,365CYTotalExpensesAmt
PY Revenues Less Expenses$8,224,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,702,491CYRevenuesLessExpensesAmt
Total Assets BOY$124,401,120TotalAssetsBOYAmt
Total Assets EOY$137,482,635TotalAssetsEOYAmt
Total Liabilities BOY$9,964,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,013,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,436,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,468,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) WAS ESTABLISHED TO PERPETUATE THE MEMORY AND SPIRIT OF THE MEN AND WOMEN WHO ACHIEVED AMERICAN INDEPENDENCE. THE SOCIETY ACHIEVES THIS OBJECTIVE THROUGH PROGRAMS WHICH ENCOURAGE HISTORICAL RESEARCH AND PUBLICATION, PRESERVATION OF HISTORICAL RELICS AND DOCUMENTS, EDUCATION AND PROMOTION OF PATRIOTIC ENDEAVORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,073,286ExpenseAmt
Revenue$4,198,616RevenueAmt
DescGENEALOGY AND RESEARCH: THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) MAINTAINS A RESEARCH AND AN EXTENSIVE GENEALOGICAL LIBRARY. THE LIBRARY CONTAINS APPROXIMATELY 225,000 VOLUMES, AS WELL AS MANY UNPUBLISHED GENEALOGY TYPESCRIPTS NOT AVAILABLE ELSEWHERE. THE LIBRARY IS OPEN TO MEMBERS AND NON-MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,171,983ExpenseAmt
Grant$1,100,945GrantAmt
Revenue$4,014,871RevenueAmt
DescEDUCATION: NSDAR SUPPORTS TWO SCHOOLS IN THE APPALACHIAN AREA AND MAKES CONTRIBUTIONS TO SIX OTHER SCHOOLS. NSDAR AWARDS SCHOLARSHIPS IN POLITICAL SCIENCE, HISTORY, GOVERNMENT, ECONOMICS, BUSINESS, LAW, CHEMISTRY, NURSING, AND OCCUPATIONAL THERAPY. NSDAR ALSO PUBLISHES AMERICAN SPIRIT MAGAZINE, A BIMONTHY PUBLICATION FOCUSING ON AMERICAN HISTORY, HISTORIC PRESERVATION, PATRIOTISM, AND EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,055,454ExpenseAmt
Grant$50,000GrantAmt
Revenue$2,882,440RevenueAmt
DescHISTORIC PRESERVATION: NSDAR MAINTAINS A MUSEUM FOR THE PURPOSE OF COLLECTING, EXHIBITING, AND PRESERVING OBJECTS RELATED TO THE AMERICAN REVOLUTION. THE MUSEUM IS OPEN TO MEMBERS AND THE GENERAL PUBLIC FREE OF CHARGE. NSDARS AMERICANA COLLECTION INCLUDES MANUSCRIPT AND IMPRINT MATERIALS PERTAINING TO LIFE IN COLONIAL AMERICA, THE REVOLUTIONARY WAR ERA, AND THE EARLY REPUBLIC. NSDAR ALSO MAINTAINS CONSTITUTION HALL, AN AUDITORIUM DEDICATED TO THE US CONSTITUTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$508,216ExpenseAmt
Grant$456,840GrantAmt
Revenue$479,217RevenueAmt
DescBOARD PROJECTS: THIS PROGRAM INCLUDES ACTIVITIES TARGETED FOR ACTION BY THE PRESIDENT GENERAL. THE MOST RECENT PROJECT INVOLVES THE ONGOING PRESERVATION, RESTORATION AND IMPROVEMENT OF THE NSDAR COMPLEX OF HISTORIC BUILDINGS AND THE COLLECTIONS THEREIN, SUPPORTING CHAPTERS, ADVANCING DAR'S TECHNOLOGICAL CAPABILITIES IN SUPPORT OF ITS MISSION, FUNDING COMMUNITY GRANTS FOR HISTORIC PRESERVATION, EDUCATION, AND PATRIOTISM, AND IMPROVING NSDAR'S FINANCIAL STABILITY THROUGH PROMOTION OF ESTABLISHED PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$508,216TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$456,840TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$479,217TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,808,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee172EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members86GoverningBodyVotingMembersCnt
Independent Voting Member85IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN KINNECOMEPersonNm
Phone2028793365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 D STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200065303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (134 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANN T DILLON
PRESIDENT GENERAL40.00Yes (X)Yes (X)$12,000$0$0
LYNN F YOUNG 01-0616
PRESIDENT GENERAL40.00Yes (X)Yes (X)$12,000$0$0
DENISE D VANBUREN
FIRST VICE PRESIDENT GENERAL20.00Yes (X)Yes (X)$0$0$0
PAMELA R WRIGHT
CHAPLAIN GENERAL20.00Yes (X)Yes (X)$0$0$0
ANN S CRIDER 01-0616
CHAPLAIN GENERAL20.00Yes (X)Yes (X)$0$0$0
MORGAN LAKE
RECORDING SECRETARY GENERAL20.00Yes (X)Yes (X)$0$0$0
BARBARA H CARPENTER 01-0616
RECORDING SECRETARY GENERAL20.00Yes (X)Yes (X)$0$0$0
VIRGINIA LINGELBACH
CORRESPONDING SECRETARY GENERAL20.00Yes (X)Yes (X)$0$0$0
KARON JARRARD 01-0616
CORRESPONDING SECRETARY GENERAL20.00Yes (X)Yes (X)$0$0$0
NANCY HEMMRICH
ORGANIZING SECRETARY GENERAL20.00Yes (X)Yes (X)$0$0$0
CAROL O JACKSON
TREASURER GENERAL20.00Yes (X)Yes (X)$0$0$0
MARTHA G BARNHART 01-0616
TREASURER GENERAL20.00Yes (X)Yes (X)$0$0$0
MARY FRISCH
REGISTRAR GENERAL20.00Yes (X)Yes (X)$0$0$0
SHARON M WITHERS 01-0616
REGISTRAR GENERAL20.00Yes (X)Yes (X)$0$0$0
VIRGINIA TRADER
HISTORIAN GENERAL20.00Yes (X)Yes (X)$0$0$0
BANA W CASKEY 01-0616
HISTORIAN GENERAL20.00Yes (X)Yes (X)$0$0$0
PATRICIA M HATFIELD
LIBRARIAN GENERAL20.00Yes (X)Yes (X)$0$0$0
JUDITH H CHAFFIN 01-0616
LIBRARIAN GENERAL20.00Yes (X)Yes (X)$0$0$0
BARBARA FRANKENBERRY
CURATOR GENERAL20.00Yes (X)Yes (X)$0$0$0
JENNIE MAY REHNBERG 01-0616
CURATOR GENERAL20.00Yes (X)Yes (X)$0$0$0
CONNIE OLDE
REPORTER GENERAL20.00Yes (X)Yes (X)$0$0$0
MINDY T KAMMEYER 01-0616
REPORTER GENERAL20.00Yes (X)Yes (X)$0$0$0
BARBARA T HALPIN
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
BILLIE F BREEDLOVE
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
CONSTANCE GRUND
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
DANNA KOELLING
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
DONNA NASH
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
DOROTHY LIND
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
GAIL TERRY
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
GALE ACRAFTON
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
JEANIE HORNUNG
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
JULIA ROGERS
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
LAURA KESSLER
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
LUANNE F BRUCKNER
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
LYNDA W CLOSSON
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
MARTHA M CRAPSER
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
MARY MCALEENAN
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
PATSY MCFALL
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
PEGGY C TROXELL
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
ROBERTA P MCMULLEN
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
SANDRA MCCANN
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
SUSAN THOMAS
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
VIRGINIA S STORAGE
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
BONNIE COOK 01-0616
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
ELIZABETH JONES 01-0616
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
JANET WHITTINGTON 01-0616
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
ZADEEA HARRIS 01-0616
VICE PRESIDENT GENERAL4.00Yes (X)$0$0$0
JUDITH DEAN
STATE REGENT - AK4.00Yes (X)$0$0$0
NANCY FOLK
STATE REGENT - AL4.00Yes (X)$0$0$0
JERRI TOWNSEND
STATE REGENT - AR4.00Yes (X)$0$0$0
MARY DEERE 01-0616
STATE REGENT - AR4.00Yes (X)$0$0$0
TERRI MOTT
STATE REGENT - AZ4.00Yes (X)$0$0$0
GILLIAN MORSE 01-0616
STATE REGENT - AZ4.00Yes (X)$0$0$0
BEVERLY MONCRIEFF
STATE REGENT - CA4.00Yes (X)$0$0$0
CAROL JACKSON 01-0616
STATE REGENT - CA4.00Yes (X)$0$0$0
MARGARET NORTON
STATE REGENT - CO4.00Yes (X)$0$0$0
ALICE RIDWAY
STATE REGENT - CT4.00Yes (X)$0$0$0
APRIL B STALEY 01-0616
STATE REGENT - CT4.00Yes (X)$0$0$0
JANET MCFARLAND
STATE REGENT - DC4.00Yes (X)$0$0$0
ANN T SCHAEFFER 01-0616
STATE REGENT - DC4.00Yes (X)$0$0$0
SUSAN BEACHELL
STATE REGENT - DE4.00Yes (X)$0$0$0
CLAUDIA ONKEN 01-0616
STATE REGENT - DE4.00Yes (X)$0$0$0
VIRGINIA POFFENBERGER
STATE REGENT - FL4.00Yes (X)$0$0$0
JOYCE PATTON
STATE REGENT - GA4.00Yes (X)$0$0$0
IDA FISCHER 01-0616
STATE REGENT - GA4.00Yes (X)$0$0$0
KATHERINE JOHNSON
STATE REGENT - HI4.00Yes (X)$0$0$0
MARY ELLEN SMITH 01-0616
STATE REGENT - HI4.00Yes (X)$0$0$0
LUCINDA CARTER
STATE REGENT - IA4.00Yes (X)$0$0$0
SHARON BRADEN 01-0616
STATE REGENT - IA4.00Yes (X)$0$0$0
RHONDA KREN
STATE REGENT - ID4.00Yes (X)$0$0$0
SHARON FRIZZELL
STATE REGENT - IL4.00Yes (X)$0$0$0
LOIS HUNTINGTON
STATE REGENT - IN4.00Yes (X)$0$0$0
KATHRYN WALKER WEST
STATE REGENT - KS4.00Yes (X)$0$0$0
BRENDA J DOOLEY 01-0616
STATE REGENT - KS4.00Yes (X)$0$0$0
LESLIE MILLER
STATE REGENT - KY4.00Yes (X)$0$0$0
BARBARA ZINK 01-0616
STATE REGENT - KY4.00Yes (X)$0$0$0
ZORA OLSSON
STATE REGENT - LA4.00Yes (X)$0$0$0
SUE L SIMPSON 01-0616
STATE REGENT - LA4.00Yes (X)$0$0$0
HOLLY BLAIR
STATE REGENT - MA4.00Yes (X)$0$0$0
CAROL LARKIN
STATE REGENT - MD4.00Yes (X)$0$0$0
ELIZABETH HOTCHKISS
STATE REGENT - ME4.00Yes (X)$0$0$0
SANDRA H SWALLOW 01-0616
STATE REGENT - ME4.00Yes (X)$0$0$0
DIANE SCHRIFT
STATE REGENT - MI4.00Yes (X)$0$0$0
RACHEL SANISIDRO
STATE REGENT - MN4.00Yes (X)$0$0$0
SUSAN BOWMAN
STATE REGENT - MO4.00Yes (X)$0$0$0
CYNTHIA C MCNAMARA
STATE REGENT - MS4.00Yes (X)$0$0$0
JANE LEE HAMMAN
STATE REGENT - MT4.00Yes (X)$0$0$0
CATHERINE LANE 01-0616
STATE REGENT - MT4.00Yes (X)$0$0$0
ELIZABETH GRAHAM
STATE REGENT - NC4.00Yes (X)$0$0$0
ENID LYNCH
STATE REGENT - ND4.00Yes (X)$0$0$0
NANCY LEGERSKI 01-0616
STATE REGENT - ND4.00Yes (X)$0$0$0
CONSTANCE PLETTER
STATE REGENT - NE4.00Yes (X)$0$0$0
KATHLEEN OCASIO 01-0616
STATE REGENT - NE4.00Yes (X)$0$0$0
WENDY STANLEY JONES
STATE REGENT - NH4.00Yes (X)$0$0$0
PHYLLIS M GAGNON 01-0616
STATE REGENT - NH4.00Yes (X)$0$0$0
KAREN STROEVER
STATE REGENT - NJ4.00Yes (X)$0$0$0
CORNELIA OLDE 01-0616
STATE REGENT - NJ4.00Yes (X)$0$0$0
GENORA CANON
STATE REGENT - NM4.00Yes (X)$0$0$0
LYNN WALLACE KINSELL
STATE REGENT - NV4.00Yes (X)$0$0$0
LYNDA MORRISON-RADER 01-0616
STATE REGENT - NV4.00Yes (X)$0$0$0
NANCY ZWETSCH
STATE REGENT - NY4.00Yes (X)$0$0$0
NANCY WRIGHT
STATE REGENT - OH4.00Yes (X)$0$0$0
CYNTHIA HENDERSON
STATE REGENT - OK4.00Yes (X)$0$0$0
ORRIENE DENSLOW 01-0616
STATE REGENT - OK4.00Yes (X)$0$0$0
ALICE MILES
STATE REGENT - OR4.00Yes (X)$0$0$0
CYNTHIA PARNELL 01-0616
STATE REGENT - OR4.00Yes (X)$0$0$0
CYNTHIA SWEENEY
STATE REGENT - PA4.00Yes (X)$0$0$0
BARBARA WATROUS
STATE REGENT - RI4.00Yes (X)$0$0$0
DIANNE CULBERTSON
STATE REGENT - SC4.00Yes (X)$0$0$0
SHARON YOUNG
STATE REGENT - SD4.00Yes (X)$0$0$0
LAVONNE ANDERSON 01-0616
STATE REGENT - SD4.00Yes (X)$0$0$0
CHARLOTTE REYNOLDS
STATE REGENT - TN4.00Yes (X)$0$0$0
JUDY OSTLER
STATE REGENT - TX4.00Yes (X)$0$0$0
BRENDA REEDER
STATE REGENT - UT4.00Yes (X)$0$0$0
JUDY BARKING 01-0616
STATE REGENT - UT4.00Yes (X)$0$0$0
JUDITH SUBER
STATE REGENT - VA4.00Yes (X)$0$0$0
CAROL SCHWENK
STATE REGENT - VT4.00Yes (X)$0$0$0
JULIE PITTMANN
STATE REGENT - WA4.00Yes (X)$0$0$0
CAROL J GAFFNEY 01-0616
STATE REGENT - WA4.00Yes (X)$0$0$0
JUDY MASON
STATE REGENT - WI4.00Yes (X)$0$0$0
CLAUDETTE R FINKE 01-0616
STATE REGENT - WI4.00Yes (X)$0$0$0
MALINDA DAVIS
STATE REGENT - WV4.00Yes (X)$0$0$0
DONNA WEAVER
STATE REGENT - WY4.00Yes (X)$0$0$0
SUSAN HAINES 01-0616
STATE REGENT - WY4.00Yes (X)$0$0$0
LUCY MORIN
STATE REGENT - FRANCE4.00Yes (X)$0$0$0
DOMINIQUE FAVREUL 01-0616
STATE REGENT - FRANCE4.00Yes (X)$0$0$0
LINDA SHIFLETT
STATE REGENT - MEXICO4.00Yes (X)$0$0$0
JANET FRY 01-0616
STATE REGENT - MEXICO4.00Yes (X)$0$0$0
STEPHEN W NORDHOLT
HQ ADMINISTRATOR40.00Yes (X)$144,075$0$15,357
SUSAN KINNECOME
CONTROLLER40.00Yes (X)$134,458$0$12,222
LEANNE VIGLIANO
DIRECTOR OF HUMAN RESOURCES40.00$130,094$0$7,363Yes (X)
SANDRA POLLACK
DEVELOPMENT DIRECTOR40.00$127,816$0$5,193Yes (X)
VICTOR KUNZE
DIRECTOR OF INFORMATION SYSTEMS40.00$112,788$0$6,857Yes (X)
DAVID COPPEDGE
BUILDING SUPERINTENDENT40.00$111,882$0$6,713Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$785,113TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,705TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE CHRISTMAN COMPANY
1881 CAMPUS COMMONS SUITE 405RESTONVA20191BUILDING RESTORATION$2,627,058
HAMMOCK INC
814 CHURCH STREEY SUITE 500NASHVILLETN37203MAGAZINE PUBLISHER$749,806
AMERGENT
9 CENTENNIAL DRIVEPEABODYMA01960PRINTING, CONSULTING, AND MAILHOUSE SERV$693,439
GRAND HYATT WASHINGTON DC
1000 H STREET NWWASHINGTONDC20001BANQUET/RECEPTION SERVICES, LODGING$322,880
CAVALIER SERVICES INC
4520 EAST-WEST HIGHWAY SUITE 200BETHESDAMD20814CLEANING SERVICES$297,857
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$9,240FundraisingAmt
All Other Contributions$9,063,781AllOtherContributionsAmt
Noncash Contributions$150,114NoncashContributionsAmt
Total Contributions$9,073,021TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$6,829,882$6,829,882
APPLICATION & OTHER MEMBER FEES900099$2,261,330$2,261,330
MAGAZINE REVENUE541800$1,022,313$988,728$33,585
RECORD COPY900099$352,042$352,042
LIBRARY & RESEARCH FEES900099$4,681$4,681
FieldValueIRS element (for citing)
Total Program Service Revenue$10,470,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,202,462TotalRevenueColumnAmt
Exclusion$2,202,462ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,409TotalRevenueColumnAmt
Exclusion$331,409ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,475,552RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,475,552RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,475,552TotalRevenueColumnAmt
Exclusion$1,475,552ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,736,593SecuritiesAmt
Other$260,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,824,303SecuritiesAmt
Other$179,536OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$87,710SecuritiesAmt
Other$80,464OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,246TotalRevenueColumnAmt
Exclusion-$7,246ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,922FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$922TotalRevenueColumnAmt
Exclusion-$922ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,692,843GrossSalesOfInventoryAmt
Cost Of Goods Sold$587,947CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,104,896TotalRevenueColumnAmt
Related Or Exempt Func Income$638,663RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$466,233UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MANAGEMENT FEES900099$354,191$354,191
TICKETMASTER COMMISSION711300$23,067$23,067
COMMISSIONS FROM VENDORS900099$6,111$6,111

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,067TotalRevenueColumnAmt
Exclusion$15,067ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$398,436OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,047,856TotalRevenueColumnAmt
Related Or Exempt Func Income$11,075,326RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$499,818UnrelatedBusinessRevenueAmt
Exclusion$4,399,691ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,337,887TotalAmt
Program Services$1,337,887ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$265,395TotalAmt
Program Services$265,395ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,503TotalAmt
Program Services$4,503ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,112TotalAmt
Program Services$178,739ProgramServicesAmt
Management And General$125,384ManagementAndGeneralAmt
Fundraising$25,989FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,036,921TotalAmt
Program Services$3,538,972ProgramServicesAmt
Management And General$1,983,377ManagementAndGeneralAmt
Fundraising$514,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$172,554TotalAmt
Program Services$100,754ProgramServicesAmt
Management And General$57,150ManagementAndGeneralAmt
Fundraising$14,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$499,548TotalAmt
Program Services$291,686ProgramServicesAmt
Management And General$165,450ManagementAndGeneralAmt
Fundraising$42,412FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$476,540TotalAmt
Program Services$278,252ProgramServicesAmt
Management And General$157,830ManagementAndGeneralAmt
Fundraising$40,458FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$354,315TotalAmt
Program Services$324,021ProgramServicesAmt
Management And General$30,294ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,863TotalAmt
Program Services$6,884ProgramServicesAmt
Management And General$41,259ManagementAndGeneralAmt
Fundraising$18,720FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,094TotalAmt
Management And General$62,094ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$734,597TotalAmt
Fundraising$734,597FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$69,131TotalAmt
Program Services$44,777ProgramServicesAmt
Management And General$24,354ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$507,264TotalAmt
Program Services$334,079ProgramServicesAmt
Management And General$58,279ManagementAndGeneralAmt
Fundraising$114,906FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,213TotalAmt
Program Services$9,213ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,056,893TotalAmt
Program Services$1,125,507ProgramServicesAmt
Management And General$706,346ManagementAndGeneralAmt
Fundraising$225,040FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$121,424TotalAmt
Program Services$65,796ProgramServicesAmt
Management And General$43,868ManagementAndGeneralAmt
Fundraising$11,760FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$582,146TotalAmt
Program Services$435,940ProgramServicesAmt
Management And General$135,762ManagementAndGeneralAmt
Fundraising$10,444FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$115,789TotalAmt
Program Services$71,507ProgramServicesAmt
Management And General$15,661ManagementAndGeneralAmt
Fundraising$28,621FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$542,872TotalAmt
Program Services$124,293ProgramServicesAmt
Management And General$316,918ManagementAndGeneralAmt
Fundraising$101,661FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,360,760TotalAmt
Program Services$1,079,601ProgramServicesAmt
Management And General$250,698ManagementAndGeneralAmt
Fundraising$30,461FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$332,919TotalAmt
Program Services$83,230ProgramServicesAmt
Management And General$249,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUBLICATIONS$607,918$607,918
REAL ESTATE TAXES$117,533$79,304$37,689$540
SUBSCRIPTIONS & MEMBERS$85,390$52,033$25,815$7,542
PRESIDENT GENERAL EXPEN$58,463$12,425$37,798$8,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$436,321TotalAmt
Program Services$356,223ProgramServicesAmt
Management And General$58,550ManagementAndGeneralAmt
Fundraising$21,548FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,345,365TotalAmt
Program Services$10,808,939ProgramServicesAmt
Management And General$4,584,265ManagementAndGeneralAmt
Fundraising$1,952,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$492,522BOYAmt
EOY$1,423,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,091,016BOYAmt
EOY$18,280,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,046,799BOYAmt
EOY$1,626,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$666,484BOYAmt
EOY$1,097,290EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$477,643BOYAmt
EOY$645,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$415,216BOYAmt
EOY$343,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,890,480LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,245,308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,180,597BOYAmt
EOY$21,645,172EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$82,162,113BOYAmt
EOY$91,545,529EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$868,730BOYAmt
EOY$875,020EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,401,120BOYAmt
EOY$137,482,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,514,850BOYAmt
EOY$1,239,281EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,523,762BOYAmt
EOY$7,902,015EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$325BOYAmt
EOY$1,084EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$925,862BOYAmt
EOY$871,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,964,799BOYAmt
EOY$10,013,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,991,325BOYAmt
EOY$46,211,686EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,545,871BOYAmt
EOY$57,199,634EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,899,125BOYAmt
EOY$24,057,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,436,321BOYAmt
EOY$127,468,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,401,120BOYAmt
EOY$137,482,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,702,491ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,329,907NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,255,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,192,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,796,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,142,552CurrentTaxYearMinus1YearAmt
Current Tax Year$9,073,021CurrentTaxYearAmt
Total$39,459,775TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,336,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,261,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,182,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,729,820CurrentTaxYearMinus1YearAmt
Current Tax Year$11,208,107CurrentTaxYearAmt
Total$52,718,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,592,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,453,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,978,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,872,372CurrentTaxYearMinus1YearAmt
Current Tax Year$20,281,128CurrentTaxYearAmt
Total$92,177,982TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$545,897CurrentTaxYearMinus1YearAmt
Current Tax Year$110,722CurrentTaxYearAmt
Total$656,619TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$545,897CurrentTaxYearMinus1YearAmt
Current Tax Year$110,722CurrentTaxYearAmt
Total$656,619TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,521,363PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,380,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,326,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,736,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,425,582CurrentTaxYearMinus1YearAmt
Current Tax Year$4,009,423CurrentTaxYearAmt
Total$17,877,936TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,640CurrentTaxYearMinus1YearAmt
Current Tax Year$110,603CurrentTaxYearAmt
Total$305,788TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,414,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,369,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,787,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,492,222CurrentTaxYearMinus1YearAmt
Current Tax Year$4,120,026CurrentTaxYearAmt
Total$18,183,724TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$281,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,946CurrentTaxYearMinus1YearAmt
Current Tax Year$398,436CurrentTaxYearAmt
Total$1,589,278TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,255,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,105,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,095,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,695,540CurrentTaxYearMinus1YearAmt
Current Tax Year$24,799,590CurrentTaxYearAmt
Total$111,950,984TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81750PublicSupportCY509Pct
Public Support PY5090.80300PublicSupportPY509Pct
Investment Income CY0.16240InvestmentIncomeCYPct
Investment Income PY0.17830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION B, LINE 12:FormAndLineReferenceDesc
ExplanationTHE OTHER INCOME REPRESENTS MANAGEMENT FEES AND MISCELLANEOUS INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,427,748BeginningYearBalanceAmt
Contributions$16,443,739ContributionsAmt
Investment Earnings Or Losses-$248,646InvestmentEarningsOrLossesAmt
Other Expenditures$9,903,261OtherExpendituresAmt
End Year Balance$67,719,580EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,006,728BeginningYearBalanceAmt
Contributions$11,579,418ContributionsAmt
Investment Earnings Or Losses-$654,894InvestmentEarningsOrLossesAmt
Grants Or Scholarships$122,500GrantsOrScholarshipsAmt
Other Expenditures$5,381,004OtherExpendituresAmt
End Year Balance$61,427,748EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,426,870BeginningYearBalanceAmt
Contributions$9,006,848ContributionsAmt
Investment Earnings Or Losses-$4,010,686InvestmentEarningsOrLossesAmt
Grants Or Scholarships$416,304GrantsOrScholarshipsAmt
End Year Balance$56,006,728EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,683,427BeginningYearBalanceAmt
Contributions$8,895,167ContributionsAmt
Investment Earnings Or Losses-$2,455,184InvestmentEarningsOrLossesAmt
Grants Or Scholarships$696,540GrantsOrScholarshipsAmt
End Year Balance$51,426,870EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,787,812BeginningYearBalanceAmt
Contributions$5,662,058ContributionsAmt
Investment Earnings Or Losses$2,116,850InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,883,293GrantsOrScholarshipsAmt
End Year Balance$45,683,427EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28690BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36820TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,420OtherCostOrOtherBasisAmt
Book Value$207,420BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,863,005OtherCostOrOtherBasisAmt
Depreciation$16,424,897DepreciationAmt
Book Value$20,438,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,820,055OtherCostOrOtherBasisAmt
Depreciation$4,820,411DepreciationAmt
Book Value$999,644BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,645,172TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITYDesc
Amt$871,536Amt
FieldValueIRS element (for citing)
Total Liability$871,536TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,506,185TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,329,907NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$109,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,439,407RevenueNotReportedAmt
Revenue Subtotal$25,066,778RevenueSubtotalAmt
Other Revenues Not Included-$18,922OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,922RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,047,856TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,473,787TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$109,500DonatedServicesUseFcltsAmt
Other Expenses Included$18,922OtherExpensesIncludedAmt
Expenses Not Reported$128,422ExpensesNotReportedAmt
Expenses Subtotal$17,345,365ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,345,365TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) ACQUIRES ITS COLLECTIONS, WHICH INCLUDE MICROFILM, LIBRARY BOOKS AND HISTORICAL TREASURES OF ITS MUSEUM AND AMERICANA COLLECTION, THROUGH PURCHASE OR DONATION. NSDAR'S COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH AND ARE PROTECTED AND PRESERVED. AS PERMITTED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, COLLECTIONS ARE NOT CAPITALIZED BY NSDAR, BUT RATHER EXPENSED CURRENTLY. AS OF DECEMBER 31, 2016 AND 2015, THE ESTIMATED FAIR VALUE OF THE COLLECTIONS WAS IN EXCESS OF $52.0 MILLION AND $52.0 MILLION, RESPECTIVELY. NSDAR HAD NO SIGNIFICANT DEACCESSIONS OR DISPOSALS OF MUSEUM/LIBRARY COLLECTIONS DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
PART III, LINE 4:NSDAR'S COLLECTIONS INCLUDE MICROFILM, LIBRARY BOOKS, AND HISTORICAL TREASURES OF ITS MUSEUM LIBRARY, AND AMERICANA COLLECTION. THE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH AND ARE PROTECTED AND PRESERVED.
PART IV, LINE 2B:NSDAR ACTS AS AN AGENT IN THE COLLECTION AND DISBURSEMENT OF FUNDS RECEIVED FROM CONTRIBUTORS TO DAR SCHOOLS. AS NSDAR DOES NOT HAVE VARIANCE POWER OVER THE DISBURSEMENT OF THESE FUNDS, AMOUNTS HELD FOR DAR SCHOOLS TOTALING $1,084 AT DECEMBER 31, 2016 ARE REFLECTED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE FINANCIAL STATEMENT.
PART V, LINE 4:NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION ENDOWMENT CONSISTS OF MULTIPLE FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES TO PROVIDE FOR THE LONG TERM SUPPORT OF THE ORGANIZATION AND ITS PROGRAMS.
PART X, LINE 2:THE NATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS SUBJECT TO TAX ONLY ON ITS NET UNRELATED BUSINESS INCOME. ADDITIONALLY, NSDAR IS EXEMPT FROM INCOME TAXES IN THE DISTRICT OF COLUMBIA. IT HAS BEEN DETERMINED THAT NSDAR IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. NSDAR FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. NSDAR EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NSDAR'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES -18,922.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENTS EXPENSES 18,922.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AMERGENT
9 CENTENNIAL DRIVEPEABODYMA01960PLAN & MANAGE DIRECT MAIL CAMPAIGNS; ADVICE ON DONOR SEGMENT0$0$693,439$0
THE STELTER COMPANY
PO BOX 5228DES MOINESIA503055228PLANNING AND MANAGEMENT OF ONLINE AND EMAIL SOLICITATIONS0$0$41,158$0
FieldValueIRS element (for citing)
Total Retained By Contractors$734,597TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREETINGS FROM ROADSIDE AMERICAEvent1Nm
Gross Receipts Event1$27,240GrossReceiptsEvent1Amt
Charitable Contri Event1$9,240CharitableContriEvent1Amt
Gross Revenue Event1$18,000GrossRevenueEvent1Amt
Food And Beverage Event1$16,371FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,551OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,240GrossReceiptsTotalAmt
Charitable Contributions Tot$9,240CharitableContributionsTotAmt
Gross Revenue Total Events$18,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,371FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,551OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,922DirectExpenseSummaryEventsAmt
Net Income Summary-$922NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINCash GrantCashGrantAmtAddress Line2USAddress/AddressLine2Txt
2ND BRIGADE COMBAT TEAM 10TH MOUNTAIN DIVISION FAMILY READINESS GROUP
10012 SOUTH RIVA RIDGE LOOPFORT DRUMMNY13602501(C)(3)$9,521GIFT CARDS, LINENS, TOWELS
BACONE COLLEGE
2299 OLD BACONE ROADMUSKOGEEOK744031568501(C)(3)RESTORATION OF HISTORIC CAMPUS BUILDING, CHOIR EXPENSES, ENDOWMENT INTEREST730590036$21,252
BERRY COLLEGE
2277 MARTHA BERRY HIGHWAYMOUNT BERRYGA30149501(C)(3)SCHOLARSHIPS, CHAPEL CARILLON AND SOUND SYSTEM580566133$43,000
CAMP CORRAL
801 N WEST STREETRALEIGHNC276031137501(C)(3)CAMP FOR CHILDREN OF FALLEN MILITARY MEMBERS453555807$15,000
CHEMAWA INDIAN SCHOOL
3700 CHEMAWA ROAD NESALEMOR97305501(C)(3)CULTURAL PROGRAMS$15,000
CROSSNORE SCHOOL
100 DAR DRIVECROSSNORENC286160249501(C)(3)FURNITURE, INDEPENDENT LIVING PROGRAMS, SCHOLARSHIPS, ENDOWMENT INTEREST560567980$149,400
FRIENDS OF THE NATIONAL WWI MEMORIAL
921 PENNSYLVANIA AVENUE SE SUITEWASHINGTONDC20003501(C)(3)PARTIAL FUNDING OF ADDITION OF ROOSEVELT'S D-DAY PRAYER TO CIRCLE OF REMEMBRANCE134358477$50,000316
GARY SINISE FOUNDATION
PO BOX 50008STUDIO CITYCA916145001501(C)(3)EDUCATION, ENTERTAINMENT, COMMUNITY SUPPORT800587086$10,000
HILLSIDE SCHOOL INC
404 ROBIN HILL ROADMARLBOROUGHMA017521099501(C)(3)SCHOLARSHIPS, OUTDOOR CLASSROOM, BASEBALL FIELD, ORCHARD, ENDOWMENT INTEREST042111216$61,554
HINDMAN SETTLEMENT SCHOOL
238 HIGHWAY 100 SHINDMANKY41822501(C)(3)OUTDOOR CLASSROOM, SUMMER TUTORING PROGRAM, SERVER AND SCANNER, ENDOWMENT INTEREST.610447248$58,677
INDIAN YOUTH OF AMERICA INC
PO BOX 2786SIOUX CITYIA51106501(C)(3)SCHOLARSHIPS, YOUTH CAMP FOOD, LODGING AND RENT.521150452$10,000
KATE DUNCAN SMITH SCHOOL
6077 MAIN STREETGRANTAL357478331501(C)(3)BASEBALL FIELD RENOVATIONS, LAWNMOWER, ART SUPPLIES,MUSIC PROGRAM, BASKETBALL EQUIPMENT, STUDENT HEALTH PROGRAM, ENDOWMENT INTEREST.630338084$185,295
KIDS IN SUPPORT OF SOLDIERS
PO BOX 180998CASSELBERRYFL327180998501(C)(3)CARE PACKAGES FOR TROOPS.264119366$14,822
MUSEUM OF THE AMERICAN REVOLUTION
123 CHESTNUT STREETPHILADELPHIAPA19106501(C)(3)FRAMING & INSTALLATION OF THE SIEGE OF YORKTOWN.232773714$50,000
SHEPPARD'S HAND
PO BOX 34033LEXINGTONKY405884033KITCHEN RENOVATION IN HOUSING PROJECT FOR AT-RISK FEMALE VETERANS.$25,000
TAMASSEE DAR SCHOOL
1925 BUMGARDNER DRIVETAMASSEESC29686501(C)(3)DISHWASHER, CONVECTION OVEN, SECURITY, MEDICAL AND BOARDING ASSISTANCE, ENDOWMENT INTEREST.576000973$297,372
VETERANS ADMINISTRATION HEALTH CARE SYSTEMS CA
795 WILLOW ROADMENLO PARKCA94025WOMEN'S PTSD CLINICAL/SOCIAL WORK.$10,000
VETERANS ADMINISTRATION HEALTH CARE SYSTEMS NY
222 RICHMOND AVENUEBATAVIANY14020WOMEN'S PTSD CLINICAL/SOCIAL WORK.$10,000
VETERANS ADMINISTRATION HEALTH CARE SYSTEMS OH
3200 VINE STREETCINCINNATIOH45220WOMEN'S PTSD CLINICAL/SOCIAL WORK.$10,000
VETERANS ADMINISTRATION HEALTH CARE SYSTEMS TX
1901 VETERANS MEMORIAL DRIVETEMPLETX76504WOMEN'S PTSD CLINICAL/SOCIAL WORK.$10,000
WEST POINT ASSOCIATION OF GRADUATES
698 MILLS ROADWEST POINTNY10996501(C)(3)ATHENA'S ARENA CONFERENCE SPONSOR.141260763$10,000
WOMEN'S MEMORIAL FOUNDATION
DEPT 560WASHINGTONDC200420560501(C)(3)GENERAL DONATION AND IT UPGRADE521513535$30,000
WARRIOR AND FAMILY SUPPORT CENTER
3628 RAWLEY E CHAMBERS ROADSAN ANTONIOTX78219501(C)(3)$8,149GIFT CARDS, CLOTHING.161762964
WARRIOR TRANSITION BRIGADE WALTER REED NATIONAL MILITARY MEDICAL CENTER
8901 WISCONSIN AVENUEBETHESDAMD208995600501(C)(3)$30,706GIFT CARDS, FOLDABLE WAGONS.
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS81$235,500
OUTSTANDING TEACHER AWARD1$3,000
U.S. MILITARY ACADEMY AWARDS6$1,545
FRIENDS OF AMERICAN HISTORY12$7,000
FRIENDS OF VETERANS2$1,600
GOOD CITIZENS AWARDS60$16,750

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNATIONAL SOCIETY DAUGHTERS OF THE AMERICAN REVOLUTION (NSDAR) AWARDS SCHOLARSHIPS TO QUALIFIED APPLICANTS. APPLICANTS MUST BE UNITED STATES CITIZENS AND MUST ATTEND AN ACCREDITED COLLEGE OR UNIVERSITY IN THE UNITED STATES. THE APPLICATION PROCESS IS CONDUCTED WITHOUT REGARD TO RACE, SEX, RELIGION, OR NATIONAL ORIGIN. SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE BASED ON ACADEMIC EXCELLENCE, COMMITMENT TO FIELD OF STUDY (AS REQUIRED), AND NEED. THE SPECIAL PROJECTS GRANTS COMMITTEE MONITORS THE USE OF NSDAR GRANT FUNDS BASED ON THE TERMS OF A GRANT AGREEMENT SIGNED BY THE GRANTEE ORGANIZATION. A FINAL WRITTEN REPORT MUST BE SUBMITTED TO THE COMMITTEE CHAIRMAN, INCLUDING PHOTOS OF THE PROJECT AND A COMPLETE FINANCIAL REPORT OF PROJECT EXPENDITURES, BEFORE THE SECOND HALF OF THE GRANT FUNDING IS RELEASED. FOR PROJECTS TAKING LONGER THAN SIX MONTHS TO COMPLETE, THE GRANTEE ORGANIZATION MUST SUBMIT A STATUS REPORT, INCLUDING THE PROJECT TIMELINE AND PHOTOS OF THE PROJECT PROGRESS. NSDAR MUST AUTHORIZE ANY PROPOSED MODIFICATIONS TO THE ORIGINAL PROJECT IN ADVANCE. NSDAR RESERVES THE RIGHT TO EXERCISE OVERSIGHT INCLUDING STATUS CALLS, INTERIM PROGRESS REPORTS, AND REVIEW OF FILES AND RECORDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN W NORDHOLTPersonNm
TitleHQ ADMINISTRATORTitleTxt
Base Compensation Filing Org$144,075BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,621DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,736NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,432TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPAMELA R WRIGHTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHAPLAIN GENERAL OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$178,344TransactionAmt
TransactionPAMELA R. WRIGHT SERVES AS CHAPLAIN GENERAL OF THE ORGANIZATION. SHE'S ALSO THE OWNER OF PAMELA WRIGHT COLLECTIONS, LLC WHICH SELLS JEWELRY AND RIBBONS TO THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$150,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):HISTORICAL TREASURES - 7 ITEMS FROM FOUR DONORS
PART I, LINE 33:HISTORICAL TREASURES WITH AN ESTIMATED VALUE OF $1,800 (BASED ON INDEPENDENT APPRAISALS AND INTERNAL ESTIMATES/COMPARABLES) WERE DONATED TO THE DAR MUSEUM COLLECTION. THE COLLECTION IS NOT CAPTITALIZED, AS PERMITTED BY U.S. GAAP.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE TWELVE-MEMBER EXECUTIVE COMMITTEE CONSISTS OF NATIONAL OFFICERS, WHO ARE ALL MEMBERS OF THE NATIONAL BOARD OF MANAGEMENT (NBM). THE COMMITTEE HAS THE AUTHORITY TO MAKE RECOMMENDATIONS TO THE NBM AND PERFORM DUTIES OF THE BOARD BETWEEN MEETINGS, AS DEEMED EXPEDIENT. THE COMMITTEE HAS CHARGE OF ALL INVESTMENTS AND INSURANCE AS WELL AS THE AUTHORITY TO ENTER INTO CONTRACTS AND AGREEMENTS CONCERNING THE BUSINESS OF THE SOCIETY. IT ALSO MAKES RECOMMENDATIONS CONCERNING THE BUDGET TO THE NBM.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS IN THE NATIONAL SOCIETY THROUGH A CHAPTER OR AS A MEMBER-AT-LARGE.
FORM 990, PART VI, SECTION A, LINE 7AEXECUTIVE OFFICERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING, CONTINENTAL CONGRESS, EVERY THREE YEARS. ELECTIONS FOR THREE-YEAR TERMS FOR OTHER NBM POSITIONS ARE HELD ANNUALLY ON A ROTATING BASIS AT THE ANNUAL MEETING. OTHER HONORARY OFFICERS ARE ALSO ELECTED BY MEMBERS AT CONTINENTAL CONGRESS.
FORM 990, PART VI, SECTION A, LINE 7BVOTING MEMBERS (STATE AND CHAPTER REGENTS AND DELEGATES) AT THE ANNUAL MEETING, CONTINENTAL CONGRESS, VOTE BY BALLOT UPON QUESTIONS INVOLVING NEW PROJECTS OR SPECIAL APPROPRIATIONS. 300 VOTING MEMBERS CONSTITUTE A QUORUM.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINAL DRAFT OF THE FORM 990 (AS APPROVED BY THE PAID PREPARER) WILL BE REVIEWED BY THE 12-MEMBER EXECUTIVE COMMITTEE DURING A MEETING HELD PRIOR TO THE FILING DEADLINE. THE DETAILED REVIEW WILL BE CONDUCTED BY THE CONTROLLER.
FORM 990, PART VI, SECTION B, LINE 12MANAGEMENT AND THE EXECUTIVE COMMITTEE MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR POTENTIAL CONFLICTS. THE CONFLICT OF INTEREST POLICY COVERS ALL NATIONAL BOARD OF MANAGEMENT MEMBERS, AS WELL AS COMMITTEE CHAIRMEN. THOSE COVERED UNDER THE POLICY HAVE A DUTY TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST. ANY DISCLOSED FINANCIAL INTERESTS ARE REVIEWED AND DISCUSSED BY THE AUDIT COMMITTEE, WHICH THEN DECIDES IF A CONFLICT OF INTEREST EXISTS AND DETERMINES WHETHER OR NOT TO ENTER INTO THE TRANSACTION/ARRANGEMENT. THE AUDIT COMMITTEE ALSO QUESTIONS ANY NBM MEMBER WHO MAY HAVE FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF THE COMMITTEE DETERMINES SUCH FAILURE TOOK PLACE, IT IS AUTHORIZED TO TAKE APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION. DURING THE YEAR, THERE WAS A SET OF TRANSACTIONS WITH A SINGLE VENDOR WHERE A POTENTIAL CONFLICT OF INTEREST WAS NOT ADDRESSED ACCORDING TO THE WRITTEN POLICY. CORRECTIVE MEASURES HAVE BEEN IMPLEMENTED.
FORM 990, PART VI, SECTION B, LINE 15COMPARABILITY DATA IS OBTAINED AND REVIEWED ANNUALLY; COMPENSATION FOR TOP MANAGEMENT POSITIONS IS REVIEWED ANNUALLY WITH THE HUMAN RESOURCES COMMITTEE PRIOR TO THE BUDGET PROCESS. 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 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, BYLAWS ARE AVAILABLE TO MEMBERS ON THE MEMBERS WEBSITE AND ARE AVAILABLE FOR SALE AS PART OF THE MEMBER HANDBOOK TO ANYONE WHO VISITS NSDAR HEADQUARTERS.

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