2017-08-15T10:03:05-05:00 2016-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2016-01-01 520808385 US NAVAL SEA CADET CORPS USNA 7032436910 2300 WILSON BLVD NO 200 ARLINGTON VA 222015424 PAUL ZAMBERNARDI EXECUTIVE DIRECTOR 7032436910 2017-08-14 1 YONG ZHANG P01249785 7033366400 108.171.130.189 2017-08-14 12:16:20 ED P B203A4A8A6E61DBC561768F9DF64C20883389877 B203A4A8A6E61DBC561768F9DF64C20883389877 2016 2021-01-29 14:40:06Z PAUL ZAMBERNARDI 2300 WILSON BLVD NO 200 ARLINGTON VA 222015424 5581305 0 X WWW.SEACADETS.ORG X 1958 VA PROVIDE BASIC AND ADVANCED TRAINING OPPORTUNITIES IN NAVY, U.S. COAST GUARD, AND DOD MILITARY AND PROFESSIONAL AREAS WITHIN AN ALCOHOL, TOBACCO, AND GANG-FREE ENVIRONMENT FOR YOUNG PEOPLE. PROVIDE SCHOLARSHIP GRANTS TO DESERVING SEA CADETS AT THE COLLEGE/TECH TRAINING LEVEL. 17 17 10 3642 0 0 3326892 3375307 1897688 2109010 30835 36276 9824 12196 5265239 5532789 1000 0 0 0 913993 858337 0 0 0 4218273 4600099 5133266 5458436 131973 74353 1872458 2014679 246526 277020 1625932 1737659 X TO GIVE YOUNG PEOPLE MENTAL, MORAL, AND PHYSICAL TRAINING THROUGH THE MEDIUM OF NAVAL AND OTHER INSTRUCTION, WITH THE OBJECTIVE OF DEVELOPING PRINCIPLES OF PATRIOTISM AND GOOD CITIZENSHIP, INSTILLING IN THEM A SENSE OF DUTY, DISCIPLINE, SELF-RESPECT, SELF-CONFIDENCE, AND A RESPECT FOR OTHERS. TO ENCOURAGE YOUNG AMERICANS TO DEVELOP AN INTEREST AND SKILL IN BASIC SEAMANSHIP AND ITS NAVAL ADAPTATIONS, AND TRAIN THEM IN SEAGOING SKILLS IN A DRUG-FREE, ALCOHOL-FREE, GANG-FREE ENVIRONMENT. 0 0 4972037 0 2109010 TO DEVELOP AN INTEREST AND SKILL IN SEAMANSHIP AND PROVIDE INSTRUCTION IN LEADERSHIP, COURAGE AND COMMITMENT, THE USNSCC TRAINING PROGRAM ACQUAINTS CADETS WITH CPR AND FIRST AID, SWIMMING, LIFESAVING AND WATER SAFETY, HEALTH AND HYGIENE IN A DRUG-FREE, GANG-FREE ENVIRONMENT THROUGH LECTURES AND HANDS-ON PRACTICE. THE STANDARDIZED TRAINING PROGRAM PROVIDES APPROXIMATELY 8300 TRAINING OPPORTUNITIES AT NAVY OR COAST GUARD BASES, SHIPS AND AIRCRAFT SQUADRONS. CADETS HAVE A DIVERSE SELECTION OF ADVANCED TRAINING INCLUDING AVIATION, SHIP PROPULSION SYSTEMS, SUBMARINE SYSTEMS, MEDICAL/HOSPITAL/SURGICAL, LEGAL/JAG CORPS, HOMELAND SECURITY, NAVY SEAL, BASIC MARINE MAMMAL SCIENCES, SAILING, SCUBA DIVING, AMPHIBIOUS OPERATIONS, MATH, ENGINEERING AND MUCH MORE.THE PROGRAM EMPHASIZES LEADERSHIP SKILLS, WHILE CADETS ARE EXPOSED TO A VARIETY OF CIVILIAN AND MILITARY CAREER OPPORTUNITIES AND ENCOURAGED TOPARTICIPATE IN CIVIC ACTIVITIES. 4972037 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X PAUL ZAMBERNARDI EXECUTIVE DIRECTOR 7032436910 2300 WILSON BLVD STE 200 ARLINGTON VA 222013308 JOHN W ALGER CHAIRMAN 1.00 X X 0 0 0 TIMOTHY FLATELY VICE CHAIRMAN 1.00 X X 0 0 0 KEITH A LARSON VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY D MOON VICE PRESIDENT 1.00 X X 0 0 0 JOHN G SUTTER VICE PRESIDENT 1.00 X X 0 0 0 THOMAS O KLOMPS TREASURER 1.00 X 0 0 0 CHARLES T ALAIMO DIRECTOR 1.00 X 0 0 0 FRED BYUS DIRECTOR 1.00 X 0 0 0 LYNN ATKINSON DRUCKER DIRECTOR 1.00 X 0 0 0 DAVID L FORD DIRECTOR 1.00 X 0 0 0 ROBIN L GRAF DIRECTOR 1.00 X 0 0 0 WILLIAM R KELLER DIRECTOR 1.00 X 0 0 0 JAMES S LUKASIEWICZ DIRECTOR 1.00 X 0 0 0 VINCENT W PATTON III DIRECTOR 1.00 X 0 0 0 JAMES T SKETCHLEY DIRECTOR 1.00 X 0 0 0 ROYCEALEE WOOD DIRECTOR 1.00 X 0 0 0 RONNEY A WRIGHT DIRECTOR 1.00 X 0 0 0 HENRY J NYLAND DIRECTOR 40.00 3.00 X 134366 0 6718 134366 0 6718 1 0 0 0 DYNAMIC ENTERPRISE SOLUTIONS INC 24 HARTFORD RD STE 12 SALEM CT 064203839 SOFTWARE LICENSE AND DEVELOPMENT 160900 1 16599 448300 2900000 10408 3375307 TWO WEEK TRAINING 611430 1500487 1500487 ADMINISTRATIVE FEES 561499 414755 414755 SALES OF UNIFORMS 900099 193768 193768 2109010 33389 33389 11704 11704 51403 48516 2887 2887 2887 OTHER REVENUE 900099 492 492 492 5532789 2109010 0 48472 141084 110994 30090 602934 473400 129534 23803 19469 4334 36404 31630 4774 54112 40122 13990 23935 11750 12185 60000 60000 125 125 16411 16411 1808 1808 64016 32267 31749 49925 49925 10335 10335 33086 9267 23819 5247 5247 81371 81371 9463 4847 4616 TWO WEEK TRAINING 4103162 4103162 UNIFORM STORAGE & HANDL 88411 88411 LOCAL UNIT TRAINING EXP 42864 42864 9940 3854 6086 5458436 4972037 486399 0 654529 657898 319989 330813 25369 26500 44333 49811 359844 157536 143403 202308 684835 747349 1872458 2014679 154196 147593 92330 129427 246526 277020 X 1534766 1646493 91166 91166 1625932 1737659 1872458 2014679 74353 37374 0 X X 0 1 X 1 1 1 X 3237537 1538399 3288491 3326892 3375307 14766626 3237537 1538399 3288491 3326892 3375307 14766626 14766626 47955 44179 54909 39495 45093 231631 1460 45702 4740 330 492 52724 15050981 9270880 0.98110 0.98050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2012 AMOUNT: $ 1,460. 2013 AMOUNT: $ 45,702. 2014 AMOUNT: $ 4,740. 2015 AMOUNT: $ 330. 2016 AMOUNT: $ 492. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 60204 0 0 0 60204 0 PART II-B, LINE 1: THE LOBBYING WORK OF THE U.S. NAVAL SEA CADET CORPS ADVANCES THE TAX-EXEMPT PURPOSES OF THE ORGANIZATION, WITH A FOCUS ON PROVIDING BASIC AND ADVANCED TRAINING OPPORTUNITIES IN MILITARY, MARINE AND PROFESSIONAL AREAS FOR AMERICA'S YOUTH. THE USNSCC ADVOCATED FOR AN APPROPRIATIONS INCREASE IN SUCH TRAINING PROGRAMS AS SCIENCE, TECHNOLOGY, ENGINEERING AND MATH, LEADERSHIP COURSES, MEDICAL TRAINING AND OTHER FIELD OPERATIONS TRAINING. THE NSCC'S LEGISLATIVE ADVOCACY WAS FOCUSED ON VISITS WITH LEGISLATIVE STAFFS REGARDING PROGRAM ACTIVITY IN THEIR DISTRICT OR STATE, AS WELL AS ON THE STATUS OF OUR NATIONAL PROGRAM AND FEDERAL FUNDING, SOMETIMES ACCOMPLISHED THROUGH THE DISTRIBUTION OF OUR ANNUAL REPORT. DURING 2016, NSCC PARTICIPATED IN THE MILITARY YOUTH PROGRAMS CONGRESSIONAL CAUCUS CREATED TO EDUCATE ITS MEMBERS ABOUT YOUTH ORGANIZATIONS, ADVOCATE FOR CONTINUED CONGRESSIONAL SUPPORT AND ENSURE THAT OUR PROGRAMS THRIVE WELL INTO THE FUTURE. 2498748 22345 81637 43500 15051 2544179 2617709 25400 -86876 41750 15735 2498748 2560217 61605 81219 73005 12327 2617709 2263279 66710 277486 32950 14308 2560217 2175763 24150 116433 40420 12647 2263279 0.04000 0.96000 0 1 1 47694 40677 7017 312150 116859 195291 202308 REFUNDABLE ADVANCES 129427 129427 X 5737685 37374 167522 204896 5532789 0 5532789 5625958 167522 167522 5458436 0 5458436 PART V, LINE 4: ENDOWMENT FUNDS ARE ONLY AVAILABLE FOR PROGRAM ACTIVITIES, GRANTS AND SCHOLARSHIP, OR GENERAL SUPPORT DESIGNATED FOR FUTURE YEARS. PART X, LINE 2: USNSCC IS EXEMPT FROM INCOME TAX ON INCOME DERIVED FROM ANY SOURCES RELATED TO ITS EXEMPT PURPOSE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES IS SUBJECT TO INCOME TAXES. USNSCC HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. IN ADDITION, USNSCC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN IRC SECTION 509(A)(1). MANAGEMENT EVALUATED USNSCC'S TAX POSITIONS AND CONCLUDED THAT USNSCC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, USNSCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. FORM 990, PART VI, SECTION B, LINE 11B IT IS POLICY THAT THE U.S. NAVAL SEA CADET CORP'S FINANCE COMMITTEE, EXECUTIVE DIRECTOR, THE CHAIRMAN OF THE BOARD OF DIRECTORS, AND THE PRESIDENT REVIEWS THE FORM 990 THAT IS FILED ON THE ORGANIZATIONS BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE U. S. NAVAL SEA CADET CORPS HAS A WRITTEN CONFLICT OF INTEREST POLICY STATING THAT ALL DIRECTORS, OFFICERS, AGENTS, AND EMPLOYEES OF THIS ORGANIZATION SHALL DISCLOSE ALL REAL OR APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THIS ORGANIZATIONS ACTIVITIES. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO EXECUTE AND CONFIRM COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY UPON BECOMING A MEMBER OF THIS BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF ALL EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. ALL COMPENSATION ARRANGEMENTS ARE APPROVED AND DOCUMENTED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED, AUTHORIZED, AND DOCUMENTED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. NAVY LEAGUE OF THE UNITED STATES 2300 WILSON BLVD STE 200 ARLINGTON VA 22201 530116710 BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE NY 501(C)(3) 7 N/A 0 US NAVAL SEA CADET FOUNDATION INC 2300 WILSON BLVD STE 200 ARLINGTON VA 22201 562408734 PROVIDE SCHOLARSHIPS AND FUNDS FOR POST-SECONDARY EDUCATION AND TRAINING MA 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0