NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NAVY LEAGUE OF THE UNITED STATES NATIONAL HEADQUARTERS (EIN 53-0116710)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-31
IRS object ID
201623059349301017
Schema version
2015v2.1
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)
Return2016-10-31T12:16:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530116710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVY LEAGUE OF THE UNITED STATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAVYBusinessNameControlTxt
Phone7035281775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BOULEVARD NO 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222013308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARI BATSON THOMASPersonNm
Person TitleNATIONAL EXECUTIVE DIRECTORPersonTitleTxt
Phone7035281775PhoneNum
Signature2016-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBERNARD WITUNSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BOULEVARD NO 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP222013308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,217,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAVYLEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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 Body258VotingMembersGoverningBodyCnt
Voting Members Independent258VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers38454TotalVolunteersCnt
Total Gross UBI-$1,601,914TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,566,273NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,511,434PYContributionsGrantsAmt
CY Contributions Grants$2,541,535CYContributionsGrantsAmt
PY Program Service Revenue$4,804,852PYProgramServiceRevenueAmt
CY Program Service Revenue$5,308,586CYProgramServiceRevenueAmt
PY Investment Income$175,972PYInvestmentIncomeAmt
CY Investment Income$60,031CYInvestmentIncomeAmt
PY Other Revenue-$1,256,500PYOtherRevenueAmt
CY Other Revenue-$2,062,567CYOtherRevenueAmt
PY Total Revenue$7,235,758PYTotalRevenueAmt
CY Total Revenue$5,847,585CYTotalRevenueAmt
PY Grants And Similar Paid$425,885PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$448,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,574,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,509,283CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$62,329PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,495CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$240,549CYTotalFundraisingExpenseAmt
PY Other Expenses$5,609,131PYOtherExpensesAmt
CY Other Expenses$5,348,949CYOtherExpensesAmt
PY Total Expenses$8,672,335PYTotalExpensesAmt
CY Total Expenses$8,321,027CYTotalExpensesAmt
PY Revenues Less Expenses-$1,436,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,473,442CYRevenuesLessExpensesAmt
Total Assets BOY$55,027,250TotalAssetsBOYAmt
Total Assets EOY$67,646,537TotalAssetsEOYAmt
Total Liabilities BOY$55,950,514TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,652,326TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$923,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$3,005,789NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,641,750ExpenseAmt
Revenue$4,104,987RevenueAmt
DescSEA-AIR-SPACE - AN ANNUAL SERIES OF SEMINARS & EXHIBITS CONCERNING THE STATUS OF THE U.S. ARMED FORCES, MILITARY TECHNOLOGY & OTHER NATIONAL SECURITY ISSUES. MILITARY & GOVERNMENT PERSONNEL ATTEND THE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,164,232ExpenseAmt
Revenue$964,359RevenueAmt
DescSEA POWER MAGAZINE & ALMANAC ARE INTERNATIONAL PUBLICATONS RELATING TO NAVAL ACTIVITIES; THE NAVY LEAGUER IS A NEWSPAPER DOCUMENTING THE ACTIVITIES OF THE NAVY LEAGUE HEADQUARTERS & ITS COUNCILS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$448,300ExpenseAmt
Grant$448,300GrantAmt
DescU.S. NAVAL SEA CADETS - GRANT TO FEDERALLY CHARTERED SECTION 501(C)(3) YOUTH ORGANIZATIONS ENGAGED IN NAVAL RELATED EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$1,133,559$239,240OTHER EDUCATIONAL PROGRAMS.
$631,748COUNCIL DEVELOPMENT MEMBERSHIP - MAINTAINS MEMBERSHIP RECORDS & ISSUES CERTIFICATES, PINS, ETC.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,765,307TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$239,240TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,019,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members258GoverningBodyVotingMembersCnt
Independent Voting Member258IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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 FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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 FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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 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 FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN DONALDSON ESQ CORP COUNSELPersonNm
Phone7035281775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BLVD STE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (263 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES T ALAIMO
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JEFF ALEXANDER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN W ALGER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PAMELA K AMMERMAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
WAYNE ARNY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN F ASH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LINDA L ASHBEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RICHARD F ASHBEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CHERYL A ASTON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BARBARA F BAILEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
EVAN S BAKER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
P P BAKER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARYELLEN BALDWIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CAREY G BARNECUT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CARRIE B BARNECUT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALAN R BEAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES M BEATY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DENNY BEHR
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BERNARD BENNETT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BRENT BENNITT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROGER W BING
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CHARLES A BLACK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HARRY M BOYD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PAULA BOZDECH-VEATER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROBERT BRACALENTE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN BRANCH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES P BRAS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RONNIE C BROOKS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JEFFREY R BROWN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROBERT A BUEHN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PATRICIA L BURGER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STU BURLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JACKSON C STEVENS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM CAMERON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FRANCIS CAMPBELL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CALVIN H COBB
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JEANIE COFFEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WARD W COOK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RICHARD M COOPER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RICHARD W CRANLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
J DOUGLAS CRAWFORD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KAREN CRAWFORD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM L CREEDON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS A CROPPER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM W CROW
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J DAIGNEAULT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RICHARD W DEVLIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CARLYLE J DEVOE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAVID W DICKEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARIA-ISABEL S DICKEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LOUIS J DIGIUSTO
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN DONNELLY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LYNN DRUCKER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PATRICIA DU MONT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM E DUDLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PHILIP L DUNMIRE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TED DURANTE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES H ERLINGER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J EVANZIA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
VALERIE FALK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY O FANNING
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BOBBY V FERGUSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DARRELL J FIKE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RICHARD FOSTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
VINCE FRAGOMENE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RONALD M FRIED
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALBERT H FRIEDRICH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LINDA FULGENZI
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LISA M GALLINAT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THEODORE R GALLINAT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JON A GALLINETTI
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FRANK G GALLOWAY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MINERVA M GARR
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM S GARR
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
H LAWRENCE GARRETT III
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DONALD A GILES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROBERT GILLHAM
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RONALD B GLOVER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CURT W GOLDACKER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NANCY GORELL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
IRVING X GORMAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALFRED GRAY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN GRIFFING
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM GRIGGS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CHARLES E GUDMUNSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HOWARTH S GUPTILL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LEE GURKE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CAROL A HACKLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
T C HACKLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DONALD F HALE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GARY M HALL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARK A HALLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JUDY HALLERAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SCOTT HANCOCK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY HANIFEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CATHERINE HANSEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARK S HARDEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ANNE HARPER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NICK HARPER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CHARLES HAUTAU
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS HAYES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARK F HEINRICH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALBERT J HERBERGER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BILLY L HEWITT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES M HICKERSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY A HILL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PHELPS HOBART
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SUSAN HODGE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS W HOFFMAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RANDY W HOLLSTEIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STEVEN HONIGMAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GLEN J HUBER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY A HUNSBERGER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MELVIN H ING
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GRANT IVEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DIANE JAFFA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS E JAFFA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LAURA JOAQUIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOAN JONES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALAN L KAPLAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JONATHAN D KASKIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PATRICK J KEAVENY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
FELIX P KEELEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES W KELLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
WILLIAM R KELLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM C KELLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STEPHEN W KELLY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JACK M KENNEDY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM R KILLEA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BETHANY KLEIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HANS KRUCKE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TRAVIS LAGRONE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ED LANGMAID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MICHELLE LANGMAID
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GWEN T LARSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KEITH A LARSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM M LAUPER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOSEPH LISSENDEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
DAVID C LIVINGSTON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JACK LONDON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DALE A LUMME
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
LAWRENCE R LYONS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A MANSFIELD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
UDO W MAROSCHER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DEANNA MARSH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PETER MARSHALL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GERARD M MAUER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SUSAN MAYFIELD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOSEPH MCCLAIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARK MCDONALD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS P MCGLOIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
J M MCGRATH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DOUG MCHOUL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ANGIE MCKINSTRY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SHEILA M MCNEILL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
LEE J METCALF
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MAX K MILLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
JOAN C MITCHELL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DON L MOOERS
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
TIMOTHY D MOON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DONALD A MORRISON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAYNA MORTON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GERALD S MOSKWA
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J MOTKO
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WALTER L NATZIC
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RAYMOND B NELSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN OCHS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RUDOLPH H OETTING
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES H OFFUTT
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
ROGER P OLSEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TOMMASINA A OLSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
HUGH O'NEILL
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ALAN OSHIRAK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER PADDOCK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PATRICK E PANG
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
JOHN A PANNETON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARY VIRGINIA PITTMAN-WALLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JUDITH L PLOTZ-BRANNIGAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PATRICIA A POSEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KEITH F POST
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BONNIE B POTTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROBERT W PRICE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GEOFFREY G PROSCH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NANCI PRUTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS J PRUTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DANIEL PULEIO
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOSEPH QUAGLINO
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SIMONE RAMOS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN RAU
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOSEPH M RE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BETTY REESE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WALTER H REESE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAVID J REILLY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROBERT REILLY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARLENE G REINECKE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STEWART E REUTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
ERIC T RIPPERT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JACK F RITTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MARY C RITTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY A ROCKLEIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
RAY ROTH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAVID W RUCKER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS E RUDDEN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NORA RUEBROOK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN D RUSH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
C GAIL RYAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAN R SAIEED
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAVID A SAMUELS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ELEANOR E SAMUELS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A SANCHEZ
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SAM SAUSE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WARREN H SAVAGE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROBERT J SCHOLES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES M SEMERAD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PAMELA SILBER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES T SKETCHLEY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
NORBERT F SMITH
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN W SNEDEKER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KEN SPARKS
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
JOHN J SPITTLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GERARD J ST GERMAIN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN STEGMAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A STEVENSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
PETE STILES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JULIE STRANGES
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAVID C SULLIVAN
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN SUTTER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TINA SWALLOW
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
TODD P TARBY
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM E THOMPSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DANIEL M THYS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DAVID N TODD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ANDREW R TRUELSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GORDON VAN HOOK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JOHN T VARGO
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DONALD B WALKER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES H WALLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ARY L WALLER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GEORGE A WARDWELL
NATIONAL DIRECTOR1.00Yes (X)$0$0$01.00
OWEN WATFORD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STEPHEN F WAYLETT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BRIAN W WENSAUER
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KEVIN WENSING
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WERBOWETZKI
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BOBBIE A WHIDDON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
WILLIAM D WHIDDON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
DOYLE WILHITE
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SUZY WILLIAMS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
A DUANE WILLS
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROBERT E WILSON
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS C WINANT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
STANLEY J WINOWICZ
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
SKIP WITUNSKI
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
ROYCEALEE J WOOD
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
GARLAND WRIGHT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
THOMAS W WRIGHT
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
JAMES YOUNG
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
KENNETH A ZADWICK
NATIONAL DIRECTOR1.00Yes (X)$0$0$0
BRUCE BUTLER
NATIONAL EXECUTIVE DIRECTOR55.00$204,220$0$28,3742.00Yes (X)
RYAN DONALDSON ESQ
CORP COUNSEL & SR. DIR. OF CONTRACTS & FINANCE55.00$104,932$0$19,6262.00Yes (X)
KEVIN TRAVER
STAFF VP, CORPORATE AFFAIRS45.00$174,051$0$20,138Yes (X)
AMY WITTMAN
STAFF VP, COMMS & EDITOR & CHIEF45.00$104,547$0$28,718Yes (X)
SARA FUENTES
STAFF VP, GOVERNMENT OPS & ADMIN45.00$103,604$0$21,758Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$691,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
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
GAYLORD NATIONAL RESORT & CONVENTION CEN
201 WATERFRONT STNATIONAL HARBORMD20745EVENT HOSTING$652,435
CLARION EVENTS USA INC
2340 PERIMETER PARK DRIVE SUITE 10ATLANTAGA30341EVENT PLANNING$533,082
FREEMAN AUDIO VISUAL INC
1600 VICEROY SUITE 100DALLASTX75235AUDIO/VISUAL RIGGING$280,431
FREEMAN DECORATING CO
1600 VICEROY SUITE 100DALLASTX75235EVENT DECORATING$244,999
PUBLISHERS PRESS INC
100 FRANK E SIMON AVESHEPHERDSVILLEKY40165PUBLISHING$241,991
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$1,522,535MembershipDuesAmt
All Other Contributions$1,019,000AllOtherContributionsAmt
Total Contributions$2,541,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SEA-AIR SPACE EXPO.611710$4,104,987$3,544,707$560,280
PUBLICATIONS541800$964,359$964,359
INTERNATIONAL EXP611710$239,240$239,240
FieldValueIRS element (for citing)
Total Program Service Revenue$5,308,586TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,100TotalRevenueColumnAmt
Exclusion$60,100ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,267TotalRevenueColumnAmt
Exclusion$53,267ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,803,752RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,370,025RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$2,566,273RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,566,273TotalRevenueColumnAmt
Unrelated Business Revenue-$2,566,273UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$69OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$69OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69TotalRevenueColumnAmt
Exclusion-$69ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
NAVY BALL900099$293,650$293,650
OTHER REVENUE900099$156,789$156,789
FieldValueIRS element (for citing)
Other Revenue Total$450,439OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,847,585TotalRevenueColumnAmt
Related Or Exempt Func Income$3,783,947RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,601,914UnrelatedBusinessRevenueAmt
Exclusion$1,124,017ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$448,300TotalAmt
Program Services$448,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$551,340TotalAmt
Program Services$314,275ProgramServicesAmt
Management And General$208,753ManagementAndGeneralAmt
Fundraising$28,312FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,566,351TotalAmt
Program Services$914,592ProgramServicesAmt
Management And General$569,369ManagementAndGeneralAmt
Fundraising$82,390FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$80,324TotalAmt
Program Services$37,880ProgramServicesAmt
Management And General$39,030ManagementAndGeneralAmt
Fundraising$3,414FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,741TotalAmt
Program Services$75,804ProgramServicesAmt
Management And General$78,106ManagementAndGeneralAmt
Fundraising$6,831FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$150,527TotalAmt
Program Services$87,889ProgramServicesAmt
Management And General$54,722ManagementAndGeneralAmt
Fundraising$7,916FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$719,639TotalAmt
Program Services$338,230ProgramServicesAmt
Management And General$352,623ManagementAndGeneralAmt
Fundraising$28,786FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,332TotalAmt
Program Services$2,506ProgramServicesAmt
Management And General$2,613ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,802TotalAmt
Program Services$53,487ProgramServicesAmt
Management And General$55,763ManagementAndGeneralAmt
Fundraising$4,552FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,495TotalAmt
Fundraising$14,495FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,992TotalAmt
Program Services$13,672ProgramServicesAmt
Management And General$14,088ManagementAndGeneralAmt
Fundraising$1,232FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,901TotalAmt
Fundraising$39,901FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$222,308TotalAmt
Program Services$211,488ProgramServicesAmt
Management And General$10,820ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$695,496TotalAmt
Program Services$548,736ProgramServicesAmt
Management And General$131,680ManagementAndGeneralAmt
Fundraising$15,080FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,842TotalAmt
Program Services$62,647ProgramServicesAmt
Management And General$64,549ManagementAndGeneralAmt
Fundraising$5,646FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$264,653TotalAmt
Program Services$107,930ProgramServicesAmt
Management And General$155,651ManagementAndGeneralAmt
Fundraising$1,072FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,280,454TotalAmt
Program Services$2,155,586ProgramServicesAmt
Management And General$123,010ManagementAndGeneralAmt
Fundraising$1,858FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,794TotalAmt
Program Services$17,352ProgramServicesAmt
Management And General$17,878ManagementAndGeneralAmt
Fundraising$1,564FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,880TotalAmt
Program Services$84,359ProgramServicesAmt
Management And General$86,919ManagementAndGeneralAmt
Fundraising$7,602FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,203TotalAmt
Program Services$50,879ProgramServicesAmt
Management And General$36,161ManagementAndGeneralAmt
Fundraising$3,163FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FREELANCE$301,929$301,929
ALL OTHER EXPENSES$177,150$155,402$35,226-$13,478
PROMOTIONAL ITEMS, MARK$47,959$24,031$23,928
LOSS ON EXTINGUISHMENT$12,615$12,615

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,321,027TotalAmt
Program Services$6,019,589ProgramServicesAmt
Management And General$2,060,889ManagementAndGeneralAmt
Fundraising$240,549FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,451,748BOYAmt
EOY$5,366,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,337BOYAmt
EOY$40,507EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,688,296BOYAmt
EOY$535,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$470,946BOYAmt
EOY$311,595EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,957,919LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,250,993LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,419,600BOYAmt
EOY$33,706,926EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,424,016BOYAmt
EOY$8,843,044EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,670,899BOYAmt
EOY$7,673,562EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,455,260BOYAmt
EOY$2,454,737EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,384,148BOYAmt
EOY$8,714,491EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,027,250BOYAmt
EOY$67,646,537EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,446,263BOYAmt
EOY$3,493,659EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,424,020BOYAmt
EOY$3,659,266EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$51,051,676BOYAmt
EOY$63,198,019EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,555BOYAmt
EOY$301,382EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,950,514BOYAmt
EOY$70,652,326EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,407,889BOYAmt
EOY-$3,484,688EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,896BOYAmt
EOY$275,170EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,729BOYAmt
EOY$203,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$923,264BOYAmt
EOY-$3,005,789EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,027,250BOYAmt
EOY$67,646,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,473,442ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$390,917NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,606,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,949,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,608,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,511,434CurrentTaxYearMinus1YearAmt
Current Tax Year$2,541,535CurrentTaxYearAmt
Total$14,217,969TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,606,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,949,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,608,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,511,434CurrentTaxYearMinus1YearAmt
Current Tax Year$2,541,535CurrentTaxYearAmt
Total$14,217,969TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,490,674SubstantialContributorsTotAmt
Public Support Total170$12,727,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,972CurrentTaxYearMinus1YearAmt
Current Tax Year$113,367CurrentTaxYearAmt
Total$1,245,664TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$536,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,088CurrentTaxYearMinus1YearAmt
Current Tax Year$450,439CurrentTaxYearAmt
Total$2,403,013TotalAmt
FieldValueIRS element (for citing)
Total Support$17,866,646TotalSupportAmt
Gross Receipts Rltd Activities$19,353,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71230PublicSupportCY170Pct
Public Support PY1700.71480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME FROM EXEMPT ACTIVITY - 2011 AMOUNT: $ 759,743. 2012 AMOUNT: $ 536,806. 2013 AMOUNT: $ 276,937. 2014 AMOUNT: $ 379,088. 2015 AMOUNT: $ 450,439.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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,253FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,515FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,768FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,799,464FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,846,232FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$992,312FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$248,078FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$606,247CurrentYearMinus2Amt
Current Year Minus1$592,147CurrentYearMinus1Amt
Current Year$992,312CurrentYearAmt
Total$3,190,706TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,786,059LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,005CurrentYearMinus3Amt
Current Year Minus2$30,771CurrentYearMinus2Amt
Current Year Minus1$38,969CurrentYearMinus1Amt
Current Year$46,768CurrentYearAmt
Total$122,513TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$151,562CurrentYearMinus2Amt
Current Year Minus1$148,037CurrentYearMinus1Amt
Current Year$248,078CurrentYearAmt
Total$797,677TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,196,516GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,005CurrentYearMinus3Amt
Current Year Minus2$26,716CurrentYearMinus2Amt
Current Year Minus1$13,601CurrentYearMinus1Amt
Current Year$18,253CurrentYearAmt
Total$64,575TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$339,543BeginningYearBalanceAmt
Investment Earnings Or Losses$2,971InvestmentEarningsOrLossesAmt
Other Expenditures$6,334OtherExpendituresAmt
End Year Balance$336,180EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.54630PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.45370TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,102,268OtherCostOrOtherBasisAmt
Book Value$4,102,268BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,237,767OtherCostOrOtherBasisAmt
Depreciation$7,639,906DepreciationAmt
Book Value$21,597,861BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,617,884OtherCostOrOtherBasisAmt
Depreciation$12,611,087DepreciationAmt
Book Value$8,006,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,706,926TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$7,496,737BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PAINTING$42,000F
CASH SURRENDER VALUE OF INSURANCE$134,825F
FieldValueIRS element (for citing)
Total Book Value Securities$7,673,562TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED RENT RECEIVABLE$2,877,306
ESCROWS$5,837,185
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,714,491TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$3,114
SECURITY DEPOSIT$298,268
FieldValueIRS element (for citing)
Total Liability$301,382TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,557,869TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$390,917NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$167,795DonatedServicesAndUseFcltsAmt
Other Revenue$9,151,572OtherRevenueAmt
Revenue Not Reported$9,710,284RevenueNotReportedAmt
Revenue Subtotal$5,847,585RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,847,585TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,699,456TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$167,795DonatedServicesUseFcltsAmt
Other Expenses Included$9,210,634OtherExpensesIncludedAmt
Expenses Not Reported$9,378,429ExpensesNotReportedAmt
Expenses Subtotal$8,321,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,321,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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: $325,564 OCEANIC EDUCATION: $47,369
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 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,394,211. INCOME OF THE NAVY LEAGUE DEVELOPMENT CORPORATION 641,539. INCOME OF THE NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOCIATION 1,534,219. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 8,370,025.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONSOLIDATED FINANCIAL STATEMENT ELIMINATION -1,394,211. EXPENSES OF THE NAVY LEAGUE DEVELOPMENT CORPORATION 700,601. EXPENSES OF THE NAVY LEAGUE BUILDING CONDO UNIT OWNERS ASSOCIATION 1,534,219. RENTAL EXPENSES INCLUDED IN PART VIII LINE 6B 8,370,025.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESINTERNATIONAL MARITIME PAVILION$28,706
NORTH AMERICA00PROGRAM SERVICESMARKETING SAS$3,080
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESINTERNATIONAL MARITIME PAVILION$347,444
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$379,230SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$379,230TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NAVAL SEA CADET CORPSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BLVDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN520808385RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$448,300CashGrantAmt
Purpose Of GrantGENERAL GRANT SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHIS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE BUTLER
NATIONAL EXECUTIVE DIRECTOR$203,824$0$0$0$396$0$17,500$0$10,874$0$232,594$0$0$0
KEVIN TRAVER
STAFF VP, CORPORATE AFFAIRS$173,961$0$0$0$90$0$11,827$0$8,311$0$194,189$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBILL WAYLETTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$17,760TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: BILL WAYLETT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF DIRECTOR STEPHEN WAYLETT(D) DESCRIPTION OF TRANSACTION: EMPLOYEE OF NLUSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS DR. CAROL ANN HACKLEY AND T. COLE HACKLEY, BOTH DIRECTORS STEPHEN WAYLETT, DIRECTOR AND WILLIAM J. WAYLETT, JR., EMPLOYEE OF NLUS ANNE HARPER AND NICK HARPER, BOTH DIRECTORS LINDA L. ASHBEY AND RICHARD ASHBEY, BOTH DIRECTORS ROBERT COOK AND WARD COOK, BOTH DIRECTORS REBECCA SUTTON AND ROBERT SUTTON, BOTH DIRECTORS J. DOUGLAS CRAWFORD AND KAREN CRAWFORD, BOTH DIRECTORS DIANE Z. JAFFA AND THOMAS E. JAFFA, BOTH DIRECTORS
FORM 990, PART VI, SECTION A, LINE 3THE NLUS HAS CONTRACTED WITH CASSIDY TURLEY. CASSIDY TURLEY IS A COMMERCIAL REAL ESTATE SERVICE THAT MANAGES THE DAILY OPERATIONS OF THE NAVY LEAGUE BUILDING - AN INVESTMENT OF THE LEAGUE.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE 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 11THE TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL ALONG WITH MEMBERS OF THE FINANCIAL TEAM REVIEWED THE RETURN AFTER IT WAS PREPARED BY OUR AUDITORS 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 12CWHEN 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 15THE 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 19TO 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

FieldValueIRS element (for citing)
Business Name Line1NAVY LEAGUE BUILDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 WILSON BOULEVARDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
EIN542061880EIN
Primary ActivitiesTO OWN, OPERATE, LEASE, SELL OR MANAGE COMMERCIAL REAL ESTATE.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$6,797,763TotalIncomeAmt
End Of Year Assets$55,974,598EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAVY LEAGUE OF THE UNITED STATESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NAVY LEAGUE FOUNDATION
2300 WILSON BLVDARLINGTONVA22201311677884AWARD COLLEGESCHOLARSHIPS TO DEPENDENTS/DESCENDENTS OF SEA SERVICE PERSONNELDE501(C)(3)7NAVY LEAGUE OF THE UNITED STATESYes (1)
NAVAL SEA CADET CORPS
2300 WILSON BLVDARLINGTONVA22201520808385A FEDERALLY CHARTERED YOUTH ORGANIZATION THAT IS ENGAGED IN NAVAL RELATED EDVA501(C)(3)7NAVY LEAGUE OF THE UNITED STATESYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NAVY LEAGUE DEVELOPMENT CORPORATION
2300 WILSON BLVDARLINGTONVA22201202522528OWN,OPERATE GARAGE AT 2300 WILSONDENAVY LEAGUE BUILDING LLCC$641,539$6,490,5281.00000Yes (1)
NAVY LEAGUE BUILDING CONDOMINIUM UNIT OWNERS ASSOCIATION
2300 WILSON BLVDARLINGTONVA22201205692155MANAGE OFFICE CONDO.VANAVY LEAGUE OF THE UNITED STATESC$1,534,219$779,4170.95860Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAVAL SEA CADET CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$448,300InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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