NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS (EIN 53-0116710)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-01
IRS object ID: 201733059349301908
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-01T14:00:39-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530116710	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	NAVY	BusinessNameControlTxt
Phone	7035281775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BOULEVARD NO 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222013308	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN KAPLAN	PersonNm
Person Title	NATIONAL PRESIDENT	PersonTitleTxt
Phone	7035281775	PhoneNum
Signature	2017-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG ZHANG CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7033366400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.132.188	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-01	IPDt
IP Tm	11:18:49	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B203A4A8A6E61DBC561768F9DF64C20883389877	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CB2B12372D54FE5E0767789CA0B48801016E48F0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN KAPLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BOULEVARD NO 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	222013308	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,272,583	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAVYLEAGUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1902	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE NAVY LEAGUE OF THE UNITED STATES IS A PROFESSIONAL ORGANIZATION WHOSE PRIMARY OBJECTIVE IS TO BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE TO MEN AND WOMEN IN THE SEA SERVICES AND SPONSOR A NUMBER OF SCHOLARSHIPS, PUBLIC RECOGNITION, AND YOUTH PROGRAMS WHICH ARE GEARED TOWARDS THE SEA SERVICES. FINALLY, THE NAVY LEAGUE SERVES AS AN ADVOCATE FOR THE SEA SERVICES IN VARIOUS PUBLIC FORUMS.	ActivityOrMissionDesc
Voting Members Governing Body	191	VotingMembersGoverningBodyCnt
Voting Members Independent	191	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	42427	TotalVolunteersCnt
Total Gross UBI	$439,831	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$77,231	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,541,535	PYContributionsGrantsAmt
CY Contributions Grants	$2,511,184	CYContributionsGrantsAmt
PY Program Service Revenue	$5,308,586	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,522,868	CYProgramServiceRevenueAmt
PY Investment Income	$60,031	PYInvestmentIncomeAmt
CY Investment Income	$196,387	CYInvestmentIncomeAmt
PY Other Revenue	-$2,062,567	PYOtherRevenueAmt
CY Other Revenue	$24,801	CYOtherRevenueAmt
PY Total Revenue	$5,847,585	PYTotalRevenueAmt
CY Total Revenue	$8,255,240	CYTotalRevenueAmt
PY Grants And Similar Paid	$448,300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$491,696	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,509,283	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,512,638	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,495	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,422	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$232,072	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,348,949	PYOtherExpensesAmt
CY Other Expenses	$5,122,713	CYOtherExpensesAmt
PY Total Expenses	$8,321,027	PYTotalExpensesAmt
CY Total Expenses	$8,141,469	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,473,442	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,771	CYRevenuesLessExpensesAmt
Total Assets BOY	$67,646,537	TotalAssetsBOYAmt
Total Assets EOY	$64,443,849	TotalAssetsEOYAmt
Total Liabilities BOY	$70,652,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,618,107	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$3,005,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$2,174,258	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NAVY LEAGUE OF THE UNITED STATES IS A PROFESSIONAL ORGANIZATION WHOSE PRIMARY OBJECTIVE IS TO BE A SOURCE OF INFORMATION TO THE GENERAL PUBLIC, PROVIDE DIRECT ASSISTANCE TO MEN AND WOMEN IN THE SEA SERVICES AND SPONSOR A NUMBER OF SCHOLARSHIPS, PUBLIC RECOGNITION, AND YOUTH PROGRAMS WHICH ARE GEARED TOWARDS THE SEA SERVICES. FINALLY, THE NAVY LEAGUE SERVES AS AN ADVOCATE FOR THE SEA SERVICES IN VARIOUS PUBLIC FORUMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,657,183	ExpenseAmt
Grant	$43,396	GrantAmt
Revenue	$4,497,034	RevenueAmt
Desc	SEA-AIR-SPACE: THE NAVY LEAGUE'S SEA-AIR-SPACE EXPOSITION WAS FOUNDED IN 1965 AS A MEANS TO BRING THE U.S. DEFENSE INDUSTRIAL BASE, PRIVATE-SECTOR U.S. COMPANIES AND KEY MILITARY DECISION MAKERS TOGETHER FOR AN ANNUAL INNOVATIVE, EDUCATIONAL, PROFESSIONAL AND MARITIME BASED EVENT LOCATED IN THE HEART OF WASHINGTON, DC. SEA-AIR-SPACE IS NOW THE LARGEST MARITIME EXPOSITION IN THE U.S. AND CONTINUES AS AN INVALUABLE EXTENSION OF THE NAVY LEAGUE'S MISSION OF MARITIME POLICY EDUCATION AND SEA SERVICE SUPPORT.SEA-AIR-SPACE FEATURES:-MORE THAN 290 DYNAMIC, INNOVATIVE AND SOPHISTICATED DEFENSE AND MARITIME INDUSTRY EXHIBITS DISPLAYING THE LATEST IN TECHNOLOGY AND EQUIPMENT IN A 100,000 SQUARE FOOT EXHIBIT SPACE AND SERVING OVER 15,000 ATTENDEES. -ABUNDANT OPPORTUNITIES TO LEARN ABOUT, TEST AND SEE THE MOST ADVANCED MILITARY EQUIPMENT.PROFESSIONAL DEVELOPMENT SESSIONS FEATURING:- HIGH LEVEL DISCUSSIONS ON IMPORTANT STRATEGIC POLICY ISSUES- THE MOST UP-TO-THE-MINUTE DEVELOPMENTS IN POLICY, PROGRAMS AND NEEDS FOR THE MARITIME SERVICES.- PANELISTS FROM THE U.S. DEPARTMENTS OF DEFENSE, HOMELAND SECURITY AND STATE; THE U.S. NAVY, MARINE CORPS AND COAST GUARD; AND THE MARITIME ADMINISTRATION. DAILY EXHIBIT HALL FLOOR SPEAKER SESSIONS FEATURING:- TACTICAL, REAL-LIFE APPLICATION PERSPECTIVES.- SPEAKERS REPRESENT EACH OF THE SEA SERVICES FROM THE PROGRAM LEVEL.- DISCUSSIONS OF TECHNOLOGY, PROGRAMS AND PRODUCTS CURRENTLY IN USE.- DISCUSSIONS OF TECHNOLOGY APPLICATIONS AND NEEDS FOR THE FUTURE.THE SEA-AIR-SPACE EXPOSITION WILL CONTINUE TO SUPPORT THE MISSION OF THE NAVY LEAGUE AND LEAD THE WAY AS "THE" EXPOSITION TO ATTEND EACH YEAR TO DISPLAY THE MOST CURRENT INFORMATION AND TECHNOLOGY RELEVANT TO MARITIME POLICY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$987,229	ExpenseAmt
Revenue	$770,886	RevenueAmt
Desc	SEA POWER MAGAZINE: SEAPOWER MAGAZINE IS THE OFFICIAL PUBLICATION OF THE NAVY LEAGUE OF THE UNITED STATES. IT IS THE ONLY PUBLICATION IN EXISTENCE TODAY THAT COVERS ALL FOUR U.S. SEA SERVICES IN A WAY THAT ILLUSTRATES THEIR INTERDEPENDENCE AND IMPORTANCE TO EACH OTHER AND THE NATION. IT IS A CRITICAL TOOL IN THE NAVY LEAGUE'S MISSION OF EDUCATION AND ADVOCACY.SEAPOWER IS MORE THAN A MAGAZINE. IT IS A BRAND OF THE NAVY LEAGUE WITH A FOOTPRINT IN DIGITAL AS WELL A PRINT. IN ALL ITS FORMS, SEAPOWER STRIVES TO BE A FAIR AN HONEST BROKER OF SEA SERVICE AND NAVY LEAGUE NEWS AND INFORMATION. THE ALMANAC ISSUE, PUBLISHED IN JANUARY, IS AN ESSENTIAL AND SOUGHT-AFTER REFERENCE TOOL FOR ALL THINGS RELATED TO THE SEA SERVICES.SEAPOWER ARTICLES IN PRINT (30,000 MONTHLY CIRCULATION) AND ONLINE (AVAILABLE TO ALL NAVY LEAGUE MEMBERS) COVER A WIDE RANGE OF TOPICS, INCLUDING NATIONAL DEFENSE, FOREIGN POLICY, NAVAL AFFAIRS, COMMERCIAL MARITIME ISSUES, HOMELAND SECURITY, AND DEFENSE RESEARCH, DEVELOPMENT AND PROCUREMENT.THE MAGAZINE IS PUBLISHED 10 TIMES A YEAR, WITH THE COMBINED ISSUES OF FEBRUARY/MARCH AND JULY/AUGUST.SUPPORTING TEAM SEAPOWER ARE JOURNALISTS WHO ARE HIGHLY REGARDED IN THE FIELDS OF DEFENSE AND COMMERCIAL MARITIME TECHNOLOGY, ACQUISITION, DOCTRINE AND LEGISLATIVE AFFAIRS.WHILE EDITORIAL COVERAGE OFTEN IS GUIDED BY CURRENT EVENTS, EACH ISSUE ALSO INCLUDES A THEME, OR SPECIAL REPORT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$448,300	ExpenseAmt
Grant	$448,300	GrantAmt
Desc	U.S. NAVAL SEA CADET CORPS: AT THE REQUEST OF THE DEPARTMENT OF THE NAVY, THE NAVY LEAGUE OF THE UNITED STATES ESTABLISHED THE USNSCC (U.S. NAVAL SEA CADET CORPS) IN 1962 TO CREATE A FAVORABLE IMAGE OF THE NAVY ON THE PART OF AMERICAN YOUTH". USNSCC IS COMPRISED OF TWO PROGRAMS. THE NAVAL SEA CADET CORPS (NSCC) PROGRAM IS FOR YOUNG PEOPLE AGES 13 THROUGH THE COMPLETION OF HIGH SCHOOL. ALSO INCLUDED UNDER THE USNSCC UMBRELLA IS THE JUNIOR PROGRAM THE NAVY LEAGUE CADET CORPS (NLCC), FOR YOUNG PEOPLE AGES 10 THROUGH 13.TODAY'S U.S. NAVAL SEA CADET CORPS CONTINUES TO FURTHER THE IMAGE OF OUR MARITIME SERVICES BY ADHERING TO A STANDARDIZED TRAINING PROGRAM DESIGNED TO:- DEVELOP AN INTEREST AND ABILITY IN SEAMANSHIP AND SEAGOING SKILLS- INSTILL VIRTUES OF GOOD CITIZENSHIP AND STRONG MORAL PRINCIPLES IN EACH CADET- DEMONSTRATE THE VALUE OF AN ALCOHOL-FREE, DRUG-FREE AND GANG-FREE LIFESTYLE- EXPOSE CADETS TO THE PRESTIGE OF PUBLIC SERVICE AND A VARIETY OF CAREER PATHS THROUGH HANDS-ON TRAINING WITH OUR NATION'S ARMED SERVICESTHE USNSCC CURRENTLY CONSISTS OF 380 UNITS THROUGHOUT THE UNITED STATES AND APPROXIMATELY 9,000 YOUNG MEN AND WOMEN CADETS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,046,383	$254,948	OTHER EDUCATIONAL PROGRAMS.
$642,549		COUNCIL DEVELOPMENT MEMBERSHIP - MAINTAINS MEMBERSHIP RECORDS & ISSUES CERTIFICATES, PINS, ETC.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,688,932	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$254,948	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,781,644	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	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	0	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	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	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	191	GoverningBodyVotingMembersCnt
Independent Voting Member	191	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	Yes (1)	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	AZ	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	DC	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	LA	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	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	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	RYAN DONALDSON ESQ CORP COUNSEL	PersonNm
Phone	7035281775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BLVD STE 200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (195 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL W ABELQUIST
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES T ALAIMO
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF ALEXANDER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN W ALGER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAMELA K AMMERMAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
LINDA L ASHBEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD F ASHBEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHERYL A ASTON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA F BAILEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
P P BAKER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARYELLEN BALDWIN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAREY G BARNECUT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARRIE B BARNECUT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN R BEAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNY BEHR
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROGER W BING
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HARRY M BOYD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAULA BOZDECH-VEATER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES P BRAS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RONNIE C BROOKS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFFREY R BROWN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT A BUEHN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM CAMERON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEANIE COFFEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WARD W COOK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD M COOPER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS A CROPPER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM W CROW
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PORTER DAVIS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD W DEVLIN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARLYLE J DEVOE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID W DICKEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARIA-ISABEL S DICKEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LOUIS J DIGIUSTO
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN DONNELLY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN DRUCKER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
PATRICIA DUMONT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
WILLIAM E DUDLEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES H ERLINGER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY O FANNING
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOBBY V FERGUSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
DARRELL J FIKE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GAYLLA A FINNELL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HELEN FITZGERALD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY B FLATLEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RONALD M FRIED
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUGLAS S FULTON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA M GALLINAT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THEODORE R GALLINAT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON A GALLINETTI
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH GIAMBRONE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD A GILES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT J GILLHAM
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CURT W GOLDACKER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN F GRIFFING
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARTH S GUPTILL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEE GURKE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROL A HACKLEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
T C HACKLEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEAN D HAGER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD F HALE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY M HALL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK A HALLER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY HANIFEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK S HARDEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNE HARPER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICK HARPER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES HAUTAU
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICHOLAS HAYES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILLY L HEWITT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROLE HICKERSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES M HICKERSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHIRLEY A HILL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHELPS HOBART
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD D HODGE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS W HOFFMAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELAINE M HOGG
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY A HUNSBERGER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIANE JAFFA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS E JAFFA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICKTER S JUSTICE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN L KAPLAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
JONATHAN D KASKIN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK J KEAVENY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FELIX P KEELEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM R KELLER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM C KELLEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHEN W KELLY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN F KENNEDY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM R KILLEA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICAH R KINSLER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETHANY KLEIN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRAVIS LAGRONE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GWEN T LARSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEITH A LARSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED LATRASH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM M LAUPER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LOUIS H LIOTTI
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID C LIVINGSTON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAY LOTT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DALE A LUMME
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAWRENCE R LYONS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
UDO W MAROSCHER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES M MATHIEU
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GERARD M MAUER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN MAYFIELD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB MCDERMOTT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK MCDONALD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE MCGHEE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS P MCGLOIN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
J M MCGRATH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
ANGIE MCKINSTRY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACK E MCMANUS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHEILA M MCNEILL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LEE J METCALF
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAX K MILLER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
JOAN C MITCHELL
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DON L MOOERS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
TIMOTHY D MOON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD A MORRISON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GERALD S MOSKWA
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL J MOTKO
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALTER L NATZIC
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAYMOND B NELSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES H OFFUTT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
ROGER P OLSEN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOMMASINA A OLSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAWRENCE E OSBORN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN OSHIRAK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICK E PANG
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
MARY VIRGINIA PITTMAN-WALLER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDITH L PLOTZ-BRANNIGAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA A POSEY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEITH F POST
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BONNIE B POTTER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEOFFREY G PROSCH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCI PRUTER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS J PRUTER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL PULEIO
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH M RE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALTER H REESE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID J REILLY
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARLENE G REINECKE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JACK F RITTER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY C RITTER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THEODORE F ROCK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAY ROTH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID W RUCKER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
NORA RUEBROOK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN D RUSH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN R SAIEED
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID A SAMUELS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELEANOR E SAMUELS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM A SANCHEZ
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WARREN H SAVAGE
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT J SCHOLES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES M SEMERAD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAMELA A SILVER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
NORBERT F SMITH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN W SNEDEKER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN SPARKS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN J SPITTLER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
GERARD J ST GERMAIN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM A STEVENSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETE STILES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
VIRGINIA F STINNETT-GIBSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE STRANGES
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID C SULLIVAN
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL M THYS
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID N TODD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW R TRUELSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAN A TRUELSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN T VARGO
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
DONALD B WALKER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES H WALLER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
OSCAR E WARD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
OWEN WATFORD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHEN F WAYLETT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN W WENSAUER
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN WENSING
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL WERBOWETZKI
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOBBIE A WHIDDON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM D WHIDDON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT E WILSON
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS C WINANT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
SKIP WITUNSKI
NATIONAL PRESIDENT	1.00	Yes (X)	$0	$0	$0
ROYCEALEE J WOOD
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIAN J WRIGHT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS W WRIGHT
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA A YOVICH
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
KENNETH A ZADWICK
NATIONAL DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE BUTLER
NATIONAL EXECUTIVE DIRECTOR	55.00		$170,080	$0	$18,637	2.00	Yes (X)
RYAN DONALDSON ESQ
CORP COUNSEL & SR. DIR. OF CONTRACTS & FINANCE	55.00		$101,882	$0	$17,531	2.00	Yes (X)
DANIEL DIPIETRO
SR. DIRECTOR, CORPORATE SALES	45.00		$100,630	$0	$8,126			Yes (X)
KEVIN TRAVER
STAFF VP, CORPORATE AFFAIRS	45.00		$115,634	$0	$15,391			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$488,226	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$59,685	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	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
CLARION EVENTS USA INC
2340 PERIMETER PARK DRIVE SUITE 10	ATLANTA	GA	30341	EVENT PLANNING	$574,411
FREEMAN AUDIO VISUAL INC
1600 VICEROY SUITE 100	DALLAS	TX	75235	AUDIO/VISUAL RIGGING	$289,493
FREEMAN DECORATING CO
1600 VICEROY SUITE 100	DALLAS	TX	75235	EVENT DECORATING	$262,346
GAYLORD NATIONAL RESORT & CONVENTION CEN
201 WATERFRONT ST	NATIONAL HARBOR	MD	20745	EVENT HOSTING	$240,602
PUBLISHERS PRESS INC
100 FRANK E SIMON AVE	SHEPHERDSVILLE	KY	40165	PUBLISHING	$209,208

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,844,346	MembershipDuesAmt
All Other Contributions	$666,838	AllOtherContributionsAmt
Total Contributions	$2,511,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SEA-AIR SPACE EXPO.	611710	$4,497,034	$3,751,059	$745,975
PUBLICATIONS	541800	$770,886			$770,886
INTERNATIONAL EXP	611710	$254,948	$254,948

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,522,868	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,387	TotalRevenueColumnAmt
Exclusion	$196,387	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,207	TotalRevenueColumnAmt
Exclusion	$66,207	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,686,288	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,017,343	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$331,055	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$331,055	TotalRevenueColumnAmt
Unrelated Business Revenue	-$331,055	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
NAVY BALL	900099	$233,440	$233,440
OTHER REVENUE	900099	$56,209	$56,209

Field	Value	IRS element (for citing)
Other Revenue Total	$289,649	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,255,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,006,007	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$439,831	UnrelatedBusinessRevenueAmt
Exclusion	$1,298,218	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$448,300	TotalAmt
Program Services	$448,300	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,396	TotalAmt
Program Services	$43,396	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$536,159	TotalAmt
Program Services	$305,622	ProgramServicesAmt
Management And General	$203,005	ManagementAndGeneralAmt
Fundraising	$27,532	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,531,297	TotalAmt
Program Services	$894,124	ProgramServicesAmt
Management And General	$556,627	ManagementAndGeneralAmt
Fundraising	$80,546	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$104,105	TotalAmt
Program Services	$49,095	ProgramServicesAmt
Management And General	$50,585	ManagementAndGeneralAmt
Fundraising	$4,425	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$184,257	TotalAmt
Program Services	$86,894	ProgramServicesAmt
Management And General	$89,533	ManagementAndGeneralAmt
Fundraising	$7,830	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$156,820	TotalAmt
Program Services	$91,563	ProgramServicesAmt
Management And General	$57,010	ManagementAndGeneralAmt
Fundraising	$8,247	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$631,704	TotalAmt
Program Services	$296,901	ProgramServicesAmt
Management And General	$309,535	ManagementAndGeneralAmt
Fundraising	$25,268	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,802	TotalAmt
Program Services	$36,567	ProgramServicesAmt
Management And General	$38,123	ManagementAndGeneralAmt
Fundraising	$3,112	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,919	TotalAmt
Program Services	$36,622	ProgramServicesAmt
Management And General	$38,180	ManagementAndGeneralAmt
Fundraising	$3,117	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,422	TotalAmt
Fundraising	$14,422	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$55,434	TotalAmt
Program Services	$26,054	ProgramServicesAmt
Management And General	$27,163	ManagementAndGeneralAmt
Fundraising	$2,217	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$297,565	TotalAmt
Program Services	$139,855	ProgramServicesAmt
Management And General	$145,807	ManagementAndGeneralAmt
Fundraising	$11,903	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$467,426	TotalAmt
Program Services	$444,676	ProgramServicesAmt
Management And General	$22,750	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$466,177	TotalAmt
Program Services	$367,807	ProgramServicesAmt
Management And General	$88,262	ManagementAndGeneralAmt
Fundraising	$10,108	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$146,357	TotalAmt
Program Services	$68,788	ProgramServicesAmt
Management And General	$71,715	ManagementAndGeneralAmt
Fundraising	$5,854	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,068	TotalAmt
Program Services	$18,888	ProgramServicesAmt
Management And General	$26,950	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,949,215	TotalAmt
Program Services	$1,848,787	ProgramServicesAmt
Management And General	$98,602	ManagementAndGeneralAmt
Fundraising	$1,826	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$157,236	TotalAmt
Program Services	$73,901	ProgramServicesAmt
Management And General	$77,046	ManagementAndGeneralAmt
Fundraising	$6,289	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$132,013	TotalAmt
Program Services	$62,046	ProgramServicesAmt
Management And General	$64,686	ManagementAndGeneralAmt
Fundraising	$5,281	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,483	TotalAmt
Program Services	$42,083	ProgramServicesAmt
Management And General	$29,793	ManagementAndGeneralAmt
Fundraising	$2,607	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ALL OTHER EXPENSES	$429,398	$297,017	$121,973	$10,408
MEMBER SUPPORT	$92,675	$92,675
SUBSCRIPTIONS	$21,241	$9,983	$10,408	$850

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,141,469	TotalAmt
Program Services	$5,781,644	ProgramServicesAmt
Management And General	$2,127,753	ManagementAndGeneralAmt
Fundraising	$232,072	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,366,057	BOYAmt
EOY	$4,615,752	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,507	BOYAmt
EOY	$43,710	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$535,618	BOYAmt
EOY	$195,527	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$311,595	BOYAmt
EOY	$732,546	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,420,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,219,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,706,926	BOYAmt
EOY	$32,201,264	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,843,044	BOYAmt
EOY	$10,989,405	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,673,562	BOYAmt
EOY	$7,690,900	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,454,737	BOYAmt
EOY	$1,616,088	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,714,491	BOYAmt
EOY	$6,358,657	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,646,537	BOYAmt
EOY	$64,443,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,493,659	BOYAmt
EOY	$1,539,973	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,659,266	BOYAmt
EOY	$3,713,658	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$63,198,019	BOYAmt
EOY	$61,066,484	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$301,382	BOYAmt
EOY	$297,992	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,652,326	BOYAmt
EOY	$66,618,107	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$3,484,688	BOYAmt
EOY	-$2,807,342	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,170	BOYAmt
EOY	$429,355	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$203,729	BOYAmt
EOY	$203,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$3,005,789	BOYAmt
EOY	-$2,174,258	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$67,646,537	BOYAmt
EOY	$64,443,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$113,771	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$717,760	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,949,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,608,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,511,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,541,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,511,184	CurrentTaxYearAmt
Total	$14,122,396	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,949,478	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,608,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,511,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,541,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,511,184	CurrentTaxYearAmt
Total	$14,122,396	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,884,966	SubstantialContributorsTotAmt
Public Support Total170	$12,237,430	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,363	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$230,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,594	CurrentTaxYearAmt
Total	$1,073,112	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,649	CurrentTaxYearAmt
Total	$1,932,919	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,128,427	TotalSupportAmt
Gross Receipts Rltd Activities	$20,384,511	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71450	PublicSupportCY170Pct
Public Support PY170	0.71230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME FROM EXEMPT ACTIVITY - 2012 AMOUNT: $ 536,806. 2013 AMOUNT: $ 276,937. 2014 AMOUNT: $ 379,088. 2015 AMOUNT: $ 450,439. 2016 AMOUNT: $ 289,649.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,028	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,978	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,006	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,126,806	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,158,812	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$957,941	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$239,485	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	$606,247	CurrentYearMinus3Amt
Current Year Minus2	$592,147	CurrentYearMinus2Amt
Current Year Minus1	$992,312	CurrentYearMinus1Amt
Current Year	$957,941	CurrentYearAmt
Total	$3,148,647	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,722,971	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$30,771	CurrentYearMinus3Amt
Current Year Minus2	$38,969	CurrentYearMinus2Amt
Current Year Minus1	$46,768	CurrentYearMinus1Amt
Current Year	$32,006	CurrentYearAmt
Total	$148,514	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$151,562	CurrentYearMinus3Amt
Current Year Minus2	$148,037	CurrentYearMinus2Amt
Current Year Minus1	$248,078	CurrentYearMinus1Amt
Current Year	$239,485	CurrentYearAmt
Total	$787,162	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,180,743	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$26,716	CurrentYearMinus3Amt
Current Year Minus2	$13,601	CurrentYearMinus2Amt
Current Year Minus1	$18,253	CurrentYearMinus1Amt
Current Year	$7,028	CurrentYearAmt
Total	$65,598	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,933	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,088	OtherExpendituresAmt
End Year Balance	$399,939	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,478	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,331	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,876	OtherExpendituresAmt
End Year Balance	$372,933	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$364,341	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,171	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,034	OtherExpendituresAmt
End Year Balance	$372,478	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$350,200	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,141	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,000	OtherExpendituresAmt
End Year Balance	$364,341	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,180	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,020	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,000	OtherExpendituresAmt
End Year Balance	$350,200	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.50940	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.49060	TermEndowmentBalanceEOYPct
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	$4,102,268	OtherCostOrOtherBasisAmt
Book Value	$4,102,268	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,237,767	OtherCostOrOtherBasisAmt
Depreciation	$8,389,888	DepreciationAmt
Book Value	$20,847,879	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,080,835	OtherCostOrOtherBasisAmt
Depreciation	$13,829,718	DepreciationAmt
Book Value	$7,251,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,201,264	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$7,496,737	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PAINTING	$42,000	F
CASH SURRENDER VALUE OF INSURANCE	$152,163	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,690,900	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED RENT RECEIVABLE	$4,781,093
ESCROWS	$1,577,564

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,358,657	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$297,992	Amt

Field	Value	IRS element (for citing)
Total Liability	$297,992	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,769,217	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$717,760	NetUnrealizedGainsInvstAmt
Other Revenue	$8,796,217	OtherRevenueAmt
Revenue Not Reported	$9,513,977	RevenueNotReportedAmt
Revenue Subtotal	$8,255,240	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,255,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,124,734	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,983,265	OtherExpensesIncludedAmt
Expenses Not Reported	$8,983,265	ExpensesNotReportedAmt
Expenses Subtotal	$8,141,469	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,141,469	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE EARNINGS FROM THESE ENDOWMENTS ARE AVAILABLE IN SUPPORT OF PROGRAMS OF THE LEAGUE. THE LEAGUE APPROPRIATES THE ENTIRE BALANCE OF THE ANNUAL EARNINGS TO BE AVAILABLE FOR THE PROGRAMS LISTED BELOW. AWARDS AND YOUTH PROGRAMS: $350,727 OCEANIC EDUCATION: $49,212
PART X, LINE 2:	THE LEAGUE FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE LEAGUE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE LEAGUE'S TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE LEAGUE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,443,151. INCOME OF THE NAVY LEAGUE DEVELOPMENT CORPORATION 627,975. INCOME OF THE NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOCIATION 1,594,050. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 8,017,343.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,443,151. EXPENSES OF THE NAVY LEAGUE DEVELOPMENT CORPORATION 815,023. EXPENSES OF THE NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOCIATION 1,594,050. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 8,017,343.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	0	0	PROGRAM SERVICES	INTERNATIONAL MARITIME PAVILION	$47,324
SOUTH AMERICA	0	0	PROGRAM SERVICES	INTERNATIONAL MARITIME PAVILION	$126,444

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$173,768	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$173,768	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	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAVAL SEA CADET CORPS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	520808385	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$448,300	CashGrantAmt
Purpose Of Grant	GENERAL GRANT SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SEA SERVICE AWARDS	22	$36,945
SAFETY AWARD	6	$6,451

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THIS GRANT TO A FEDERALLY CHARTERED 501(C)(3) YOUTH ORGANIZATION THAT IS MONITORED BY THE NSCC'S BOARD OF DIRECTORS --WHOSE MEMBERS [A MAJORITY OF WHICH ] ARE APPOINTED BY THE NATIONAL PRESIDENT OF THE NAVY LEAGUE OF THE UNITED STATES. THE GRANT IS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. AN AUDITED FINANCIAL STATEMENT IS PROVIDED TO US EACH YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRUCE BUTLER	PersonNm
Title	NATIONAL EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$118,532	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$51,548	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,703	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,934	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,717	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	DURING THE YEAR THERE WAS A SEVERANCE PAYMENT MADE TO A FORMER OFFICER. ALL AMOUNTS ARE PROPERLY REPORTED ON FORM W-2 AND IN FORM 990, PART VII AND ON FORM 990, SCHEDULE J, PART II. DUE TO THE CONFIDENTIAL NATURE OF THE TERMS OF THE SEVERANCE AGREEMENT, THE DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS: LIND L. ASHBEY AND RICHARD F. ASHBEY, BOTH DIRECTORS CARRIE G. BARNECUT AND CARRIE B. BARNECUT, BOTH DIRECTORS DAVID W. DICKEY AND MARIA-ISABEL S. DICKEY, BOTH DIRECTORS LISA M. GALLINAT AND THEODORE R. GALLINAT, BOTH DIRECTORS CAROL A. HACKLEY AND T.C. HACKLEY, BOTH DIRECTORS ANNE HARPER AND NICK HARPER, BOTH DIRECTORS CAROLE HICKERSON AND K=JAMES M. HICKERSON, BOTH DIRECTORS DIANE JAFFA AND THOMAS W. JAFFA, BOTH DIRECTORS GWEN T. LARSON AND KEITH A. LARSON, BOTH DIRECTORS JACK F. RITTER AND MARY C. RITTER, BOTH DIRECTORS DAVID A. SAMUELS AND ELEANOR E. SAMUELS, BOTH DIRECTORS ANDREW R. TRUELSON AND JAN A. TRUELSON, BOTH DIRECTORS BOBBIE A. WHIDDON AND WILLIAM D. WHIDDON, BOTH DIRECTORS
FORM 990, PART VI, SECTION A, LINE 3	THE NLUS HAS CONTRACTED WITH CUSHMAN & WAKEFIELD. CUSHMAN & WAKEFIELD IS A COMMERCIAL REAL ESTATE SERVICE THAT MANAGES THE DAILY OPERATIONS OF THE NAVY LEAGUE BUILDING - AN INVESTMENT OF THE NAVY LEAGUE.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS ONE VOTING CLASS OF MEMBERS THAT ELECTS THE DIRECTORS. ALL MEMBERS HAVE EQUAL VOTING RIGHTS. ONE VOTE PER MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERSHIP OF THE ORGANZIATION ELECTS THE DIRECTORS OF THE ORGANIZATION. THERE IS ONLY ONE CLASS AND EACH MEMBER HAS ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11B	THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL ALONG WITH MEMBERS OF THE FINANCIAL TEAM REVIEWED THE RETURN AFTER IT WAS PREPARED BY OUR TAX PREPARERS FROM THE BOOKS, RECORDS AND OTHER INFORMATION SUPPLIED BY THE ORGANIZATION. THE RETURN WAS THEN MADE AVAILABLE TO THE STEERING COMMITTEE, AUTHORIZED BY THE LEAGUE'S BYLAWS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, FOR REVIEW PRIOR TO FILING THESE DOCUMENTS WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN THE BOARD OF THE LEAGUE MEETS THE NATIONAL PRESIDENT REMINDS THE BOARD OF THE CONFLICT OF INTEREST POLICY AND ASKS THEM TO DISCLOSE ANY CONFLICTS OF INTEREST. THE NLUS REQUIRES ALL BOARD MEMBERS, OFFICERS AND STAFF TO SIGN THE CONFLICT OF INTEREST POLICY, ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD IT AND THAT THEY WILL INFORM THE LEAGUE IN WRITING OF ANY CONFLICTS UNDER THIS POLICY. NEW BOD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE NLUS EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED BY THE NATIONAL PRESIDENT IN CONSULTATION WITH THE COMPENSATION COMMITTEE OF THE LEAGUE. THE COMMITTEE MAY CONSULT WITH INDEPENDENT PERSONS IN DETERMINING THE PAY PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR. A WRITTEN EMPLOYMENT AGREEMENT IS EXECUTED. THE NLUS STAFF'S COMPENSATION IS DETERMINED AND REVIEWED BY THE EXECUTIVE DIRECTOR [ED]. THE ED MAY CONSULT WITH THE NATIONAL PRESIDENT AND THE COMPENSATION COMMITTEE ON PAY RANGES AND FRINGE BENEFITS OFFERED TO THE EMPLOYEES OF THE LEAGUE. ALL STAFF HAVE WRITTEN EMPLOYMENT AGREEMENTS.
FORM 990, PART VI, SECTION C, LINE 19	TO THE LEAGUE AT: NAVY LEAGUE OF THE UNITED STATES, ATTN: EXECUTIVE DIRECTOR, 2300 WILSON BOULEVARD, SUITE 200. ARLINGTON, VA. 22201. THE LEAGUE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE "GUIDESTAR" WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NAVY LEAGUE BUILDING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
EIN	542061880	EIN
Primary Activities	TO OWN, OPERATE, LEASE, SELL OR MANAGE COMMERCIAL REAL ESTATE.	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$8,515,926	TotalIncomeAmt
End Of Year Assets	$52,241,607	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NAVY LEAGUE FOUNDATION
2300 WILSON BLVD	ARLINGTON	VA	22201	311677884	AWARD COLLEGESCHOLARSHIPS TO DEPENDENTS/DESCENDENTS OF SEA SERVICE PERSONNEL	DE	501(C)(3)	7	NAVY LEAGUE OF THE UNITED STATES	Yes (1)
NAVAL SEA CADET CORPS
2300 WILSON BLVD	ARLINGTON	VA	22201	520808385	A FEDERALLY CHARTERED YOUTH ORGANIZATION THAT IS ENGAGED IN NAVAL RELATED ED	VA	501(C)(3)	7	NAVY LEAGUE OF THE UNITED STATES	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
NAVY LEAGUE DEVELOPMENT CORPORATION
2300 WILSON BLVD	ARLINGTON	VA	22201	202522528	OWN,OPERATE GARAGE AT 2300 WILSON	DE	NAVY LEAGUE BUILDING LLC	C	$627,975	$6,408,671	1.00000	Yes (1)
NAVY LEAGUE BUILDING CONDOMINIUM UNIT OWNERS ASSOCIATION
2300 WILSON BLVD	ARLINGTON	VA	22201	205692155	MANAGE OFFICE CONDO.	VA	NAVY LEAGUE OF THE UNITED STATES	C	$1,594,050	$786,116	0.95860	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NAVAL SEA CADET CORPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$448,300	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt