2016-10-31T12:16:21-05:00 2015-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2015-01-01 530116710 NAVY LEAGUE OF THE UNITED STATES NAVY 7035281775 2300 WILSON BOULEVARD NO 200 ARLINGTON VA 222013308 CARI BATSON THOMAS NATIONAL EXECUTIVE DIRECTOR 7035281775 2016-10-27 1 YONG ZHANG CPA P01249785 7033366400 2015 2017-02-10 21:41:12Z BERNARD WITUNSKI 2300 WILSON BOULEVARD NO 200 ARLINGTON VA 222013308 14217679 0 X WWW.NAVYLEAGUE.ORG X 1902 NY 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. 258 258 22 38454 -1601914 -2566273 3511434 2541535 4804852 5308586 175972 60031 -1256500 -2062567 7235758 5847585 425885 448300 0 0 2574990 2509283 62329 14495 240549 5609131 5348949 8672335 8321027 -1436577 -2473442 55027250 67646537 55950514 70652326 -923264 -3005789 X 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. 0 0 2641750 4104987 SEA-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. 1164232 964359 SEA 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. 448300 448300 U.S. NAVAL SEA CADETS - GRANT TO FEDERALLY CHARTERED SECTION 501(C)(3) YOUTH ORGANIZATIONS ENGAGED IN NAVAL RELATED EDUCATIONAL PROGRAMS. 1133559 239240 OTHER EDUCATIONAL PROGRAMS. 631748 COUNCIL DEVELOPMENT MEMBERSHIP - MAINTAINS MEMBERSHIP RECORDS & ISSUES CERTIFICATES, PINS, ETC. 1765307 239240 6019589 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 24 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 X 258 258 1 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NY NC ND OH OK OR RI SC TN UT VA WA WV WI X RYAN DONALDSON ESQ CORP COUNSEL 7035281775 2300 WILSON BLVD STE 200 ARLINGTON VA 22201 CHARLES T ALAIMO NATIONAL DIRECTOR 1.00 X 0 0 0 JEFF ALEXANDER NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN W ALGER NATIONAL DIRECTOR 1.00 X 0 0 0 PAMELA K AMMERMAN NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 WAYNE ARNY NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN F ASH NATIONAL DIRECTOR 1.00 X 0 0 0 LINDA L ASHBEY NATIONAL DIRECTOR 1.00 X 0 0 0 RICHARD F ASHBEY NATIONAL DIRECTOR 1.00 X 0 0 0 CHERYL A ASTON NATIONAL DIRECTOR 1.00 X 0 0 0 BARBARA F BAILEY NATIONAL DIRECTOR 1.00 X 0 0 0 EVAN S BAKER NATIONAL DIRECTOR 1.00 X 0 0 0 P P BAKER NATIONAL DIRECTOR 1.00 X 0 0 0 MARYELLEN BALDWIN NATIONAL DIRECTOR 1.00 X 0 0 0 CAREY G BARNECUT NATIONAL DIRECTOR 1.00 X 0 0 0 CARRIE B BARNECUT NATIONAL DIRECTOR 1.00 X 0 0 0 ALAN R BEAM NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES M BEATY NATIONAL DIRECTOR 1.00 X 0 0 0 DENNY BEHR NATIONAL DIRECTOR 1.00 X 0 0 0 BERNARD BENNETT NATIONAL DIRECTOR 1.00 X 0 0 0 BRENT BENNITT NATIONAL DIRECTOR 1.00 X 0 0 0 ROGER W BING NATIONAL DIRECTOR 1.00 X 0 0 0 CHARLES A BLACK NATIONAL DIRECTOR 1.00 X 0 0 0 HARRY M BOYD NATIONAL DIRECTOR 1.00 X 0 0 0 PAULA BOZDECH-VEATER NATIONAL DIRECTOR 1.00 X 0 0 0 ROBERT BRACALENTE NATIONAL DIRECTOR 1.00 X 0 0 0 KATHLEEN BRANCH NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES P BRAS NATIONAL DIRECTOR 1.00 X 0 0 0 RONNIE C BROOKS NATIONAL DIRECTOR 1.00 X 0 0 0 JEFFREY R BROWN NATIONAL DIRECTOR 1.00 X 0 0 0 ROBERT A BUEHN NATIONAL DIRECTOR 1.00 X 0 0 0 PATRICIA L BURGER NATIONAL DIRECTOR 1.00 X 0 0 0 STU BURLEY NATIONAL DIRECTOR 1.00 X 0 0 0 JACKSON C STEVENS NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM CAMERON NATIONAL DIRECTOR 1.00 X 0 0 0 FRANCIS CAMPBELL NATIONAL DIRECTOR 1.00 X 0 0 0 CALVIN H COBB NATIONAL DIRECTOR 1.00 X 0 0 0 JEANIE COFFEY NATIONAL DIRECTOR 1.00 X 0 0 0 WARD W COOK NATIONAL DIRECTOR 1.00 X 0 0 0 RICHARD M COOPER NATIONAL DIRECTOR 1.00 X 0 0 0 RICHARD W CRANLEY NATIONAL DIRECTOR 1.00 X 0 0 0 J DOUGLAS CRAWFORD NATIONAL DIRECTOR 1.00 X 0 0 0 KAREN CRAWFORD NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM L CREEDON NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS A CROPPER NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM W CROW NATIONAL DIRECTOR 1.00 X 0 0 0 JOSEPH J DAIGNEAULT NATIONAL DIRECTOR 1.00 X 0 0 0 RICHARD W DEVLIN NATIONAL DIRECTOR 1.00 X 0 0 0 CARLYLE J DEVOE NATIONAL DIRECTOR 1.00 X 0 0 0 DAVID W DICKEY NATIONAL DIRECTOR 1.00 X 0 0 0 MARIA-ISABEL S DICKEY NATIONAL DIRECTOR 1.00 X 0 0 0 LOUIS J DIGIUSTO NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN DONNELLY NATIONAL DIRECTOR 1.00 X 0 0 0 LYNN DRUCKER NATIONAL DIRECTOR 1.00 X 0 0 0 PATRICIA DU MONT NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM E DUDLEY NATIONAL DIRECTOR 1.00 X 0 0 0 PHILIP L DUNMIRE NATIONAL DIRECTOR 1.00 X 0 0 0 TED DURANTE NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES H ERLINGER NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM J EVANZIA NATIONAL DIRECTOR 1.00 X 0 0 0 VALERIE FALK NATIONAL DIRECTOR 1.00 X 0 0 0 TIMOTHY O FANNING NATIONAL DIRECTOR 1.00 X 0 0 0 BOBBY V FERGUSON NATIONAL DIRECTOR 1.00 X 0 0 0 DARRELL J FIKE NATIONAL DIRECTOR 1.00 X 0 0 0 RICHARD FOSTER NATIONAL DIRECTOR 1.00 X 0 0 0 VINCE FRAGOMENE NATIONAL DIRECTOR 1.00 X 0 0 0 RONALD M FRIED NATIONAL DIRECTOR 1.00 X 0 0 0 ALBERT H FRIEDRICH NATIONAL DIRECTOR 1.00 X 0 0 0 LINDA FULGENZI NATIONAL DIRECTOR 1.00 X 0 0 0 LISA M GALLINAT NATIONAL DIRECTOR 1.00 X 0 0 0 THEODORE R GALLINAT NATIONAL DIRECTOR 1.00 X 0 0 0 JON A GALLINETTI NATIONAL DIRECTOR 1.00 X 0 0 0 FRANK G GALLOWAY NATIONAL DIRECTOR 1.00 X 0 0 0 MINERVA M GARR NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM S GARR NATIONAL DIRECTOR 1.00 X 0 0 0 H LAWRENCE GARRETT III NATIONAL DIRECTOR 1.00 X 0 0 0 DONALD A GILES NATIONAL DIRECTOR 1.00 X 0 0 0 ROBERT GILLHAM NATIONAL DIRECTOR 1.00 X 0 0 0 RONALD B GLOVER NATIONAL DIRECTOR 1.00 X 0 0 0 CURT W GOLDACKER NATIONAL DIRECTOR 1.00 X 0 0 0 NANCY GORELL NATIONAL DIRECTOR 1.00 X 0 0 0 IRVING X GORMAN NATIONAL DIRECTOR 1.00 X 0 0 0 ALFRED GRAY NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN GRIFFING NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM GRIGGS NATIONAL DIRECTOR 1.00 X 0 0 0 CHARLES E GUDMUNSON NATIONAL DIRECTOR 1.00 X 0 0 0 HOWARTH S GUPTILL NATIONAL DIRECTOR 1.00 X 0 0 0 LEE GURKE NATIONAL DIRECTOR 1.00 X 0 0 0 CAROL A HACKLEY NATIONAL DIRECTOR 1.00 X 0 0 0 T C HACKLEY NATIONAL DIRECTOR 1.00 X 0 0 0 DONALD F HALE NATIONAL DIRECTOR 1.00 X 0 0 0 GARY M HALL NATIONAL DIRECTOR 1.00 X 0 0 0 MARK A HALLER NATIONAL DIRECTOR 1.00 X 0 0 0 JUDY HALLERAN NATIONAL DIRECTOR 1.00 X 0 0 0 SCOTT HANCOCK NATIONAL DIRECTOR 1.00 X 0 0 0 TIMOTHY HANIFEN NATIONAL DIRECTOR 1.00 X 0 0 0 CATHERINE HANSEN NATIONAL DIRECTOR 1.00 X 0 0 0 MARK S HARDEN NATIONAL DIRECTOR 1.00 X 0 0 0 ANNE HARPER NATIONAL DIRECTOR 1.00 X 0 0 0 NICK HARPER NATIONAL DIRECTOR 1.00 X 0 0 0 CHARLES HAUTAU NATIONAL DIRECTOR 1.00 X 0 0 0 NICHOLAS HAYES NATIONAL DIRECTOR 1.00 X 0 0 0 MARK F HEINRICH NATIONAL DIRECTOR 1.00 X 0 0 0 ALBERT J HERBERGER NATIONAL DIRECTOR 1.00 X 0 0 0 BILLY L HEWITT NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES M HICKERSON NATIONAL DIRECTOR 1.00 X 0 0 0 SHIRLEY A HILL NATIONAL DIRECTOR 1.00 X 0 0 0 PHELPS HOBART NATIONAL DIRECTOR 1.00 X 0 0 0 SUSAN HODGE NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS W HOFFMAN NATIONAL DIRECTOR 1.00 X 0 0 0 RANDY W HOLLSTEIN NATIONAL DIRECTOR 1.00 X 0 0 0 STEVEN HONIGMAN NATIONAL DIRECTOR 1.00 X 0 0 0 GLEN J HUBER NATIONAL DIRECTOR 1.00 X 0 0 0 TIMOTHY A HUNSBERGER NATIONAL DIRECTOR 1.00 X 0 0 0 MELVIN H ING NATIONAL DIRECTOR 1.00 X 0 0 0 GRANT IVEY NATIONAL DIRECTOR 1.00 X 0 0 0 DIANE JAFFA NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS E JAFFA NATIONAL DIRECTOR 1.00 X 0 0 0 LAURA JOAQUIN NATIONAL DIRECTOR 1.00 X 0 0 0 JOAN JONES NATIONAL DIRECTOR 1.00 X 0 0 0 ALAN L KAPLAN NATIONAL DIRECTOR 1.00 X 0 0 0 JONATHAN D KASKIN NATIONAL DIRECTOR 1.00 X 0 0 0 PATRICK J KEAVENY NATIONAL DIRECTOR 1.00 X 0 0 0 FELIX P KEELEY NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES W KELLER NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM R KELLER NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM C KELLEY NATIONAL DIRECTOR 1.00 X 0 0 0 STEPHEN W KELLY NATIONAL DIRECTOR 1.00 X 0 0 0 JACK M KENNEDY NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM R KILLEA NATIONAL DIRECTOR 1.00 X 0 0 0 BETHANY KLEIN NATIONAL DIRECTOR 1.00 X 0 0 0 HANS KRUCKE NATIONAL DIRECTOR 1.00 X 0 0 0 TRAVIS LAGRONE NATIONAL DIRECTOR 1.00 X 0 0 0 ED LANGMAID NATIONAL DIRECTOR 1.00 X 0 0 0 MICHELLE LANGMAID NATIONAL DIRECTOR 1.00 X 0 0 0 GWEN T LARSON NATIONAL DIRECTOR 1.00 X 0 0 0 KEITH A LARSON NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM M LAUPER NATIONAL DIRECTOR 1.00 X 0 0 0 JOSEPH LISSENDEN NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 DAVID C LIVINGSTON NATIONAL DIRECTOR 1.00 X 0 0 0 JACK LONDON NATIONAL DIRECTOR 1.00 X 0 0 0 DALE A LUMME NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 LAWRENCE R LYONS NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM A MANSFIELD NATIONAL DIRECTOR 1.00 X 0 0 0 UDO W MAROSCHER NATIONAL DIRECTOR 1.00 X 0 0 0 DEANNA MARSH NATIONAL DIRECTOR 1.00 X 0 0 0 PETER MARSHALL NATIONAL DIRECTOR 1.00 X 0 0 0 GERARD M MAUER NATIONAL DIRECTOR 1.00 X 0 0 0 SUSAN MAYFIELD NATIONAL DIRECTOR 1.00 X 0 0 0 JOSEPH MCCLAIN NATIONAL DIRECTOR 1.00 X 0 0 0 MARK MCDONALD NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS P MCGLOIN NATIONAL DIRECTOR 1.00 X 0 0 0 J M MCGRATH NATIONAL DIRECTOR 1.00 X 0 0 0 DOUG MCHOUL NATIONAL DIRECTOR 1.00 X 0 0 0 ANGIE MCKINSTRY NATIONAL DIRECTOR 1.00 X 0 0 0 SHEILA M MCNEILL NATIONAL DIRECTOR 1.00 X 0 0 0 LEE J METCALF NATIONAL DIRECTOR 1.00 X 0 0 0 MAX K MILLER NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 JOAN C MITCHELL NATIONAL DIRECTOR 1.00 X 0 0 0 DON L MOOERS NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 TIMOTHY D MOON NATIONAL DIRECTOR 1.00 X 0 0 0 DONALD A MORRISON NATIONAL DIRECTOR 1.00 X 0 0 0 DAYNA MORTON NATIONAL DIRECTOR 1.00 X 0 0 0 GERALD S MOSKWA NATIONAL DIRECTOR 1.00 X 0 0 0 MICHAEL J MOTKO NATIONAL DIRECTOR 1.00 X 0 0 0 WALTER L NATZIC NATIONAL DIRECTOR 1.00 X 0 0 0 RAYMOND B NELSON NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN OCHS NATIONAL DIRECTOR 1.00 X 0 0 0 RUDOLPH H OETTING NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES H OFFUTT NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 ROGER P OLSEN NATIONAL DIRECTOR 1.00 X 0 0 0 TOMMASINA A OLSON NATIONAL DIRECTOR 1.00 X 0 0 0 HUGH O'NEILL NATIONAL DIRECTOR 1.00 X 0 0 0 ALAN OSHIRAK NATIONAL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PADDOCK NATIONAL DIRECTOR 1.00 X 0 0 0 PATRICK E PANG NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 JOHN A PANNETON NATIONAL DIRECTOR 1.00 X 0 0 0 MARY VIRGINIA PITTMAN-WALLER NATIONAL DIRECTOR 1.00 X 0 0 0 JUDITH L PLOTZ-BRANNIGAN NATIONAL DIRECTOR 1.00 X 0 0 0 PATRICIA A POSEY NATIONAL DIRECTOR 1.00 X 0 0 0 KEITH F POST NATIONAL DIRECTOR 1.00 X 0 0 0 BONNIE B POTTER NATIONAL DIRECTOR 1.00 X 0 0 0 ROBERT W PRICE NATIONAL DIRECTOR 1.00 X 0 0 0 GEOFFREY G PROSCH NATIONAL DIRECTOR 1.00 X 0 0 0 NANCI PRUTER NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS J PRUTER NATIONAL DIRECTOR 1.00 X 0 0 0 DANIEL PULEIO NATIONAL DIRECTOR 1.00 X 0 0 0 JOSEPH QUAGLINO NATIONAL DIRECTOR 1.00 X 0 0 0 SIMONE RAMOS NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN RAU NATIONAL DIRECTOR 1.00 X 0 0 0 JOSEPH M RE NATIONAL DIRECTOR 1.00 X 0 0 0 BETTY REESE NATIONAL DIRECTOR 1.00 X 0 0 0 WALTER H REESE NATIONAL DIRECTOR 1.00 X 0 0 0 DAVID J REILLY NATIONAL DIRECTOR 1.00 X 0 0 0 ROBERT REILLY NATIONAL DIRECTOR 1.00 X 0 0 0 MARLENE G REINECKE NATIONAL DIRECTOR 1.00 X 0 0 0 STEWART E REUTER NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 ERIC T RIPPERT NATIONAL DIRECTOR 1.00 X 0 0 0 JACK F RITTER NATIONAL DIRECTOR 1.00 X 0 0 0 MARY C RITTER NATIONAL DIRECTOR 1.00 X 0 0 0 TIMOTHY A ROCKLEIN NATIONAL DIRECTOR 1.00 X 0 0 0 RAY ROTH NATIONAL DIRECTOR 1.00 X 0 0 0 DAVID W RUCKER NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS E RUDDEN NATIONAL DIRECTOR 1.00 X 0 0 0 NORA RUEBROOK NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN D RUSH NATIONAL DIRECTOR 1.00 X 0 0 0 C GAIL RYAN NATIONAL DIRECTOR 1.00 X 0 0 0 DAN R SAIEED NATIONAL DIRECTOR 1.00 X 0 0 0 DAVID A SAMUELS NATIONAL DIRECTOR 1.00 X 0 0 0 ELEANOR E SAMUELS NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM A SANCHEZ NATIONAL DIRECTOR 1.00 X 0 0 0 SAM SAUSE NATIONAL DIRECTOR 1.00 X 0 0 0 WARREN H SAVAGE NATIONAL DIRECTOR 1.00 X 0 0 0 ROBERT J SCHOLES NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES M SEMERAD NATIONAL DIRECTOR 1.00 X 0 0 0 PAMELA SILBER NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES T SKETCHLEY NATIONAL DIRECTOR 1.00 X 0 0 0 NORBERT F SMITH NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN W SNEDEKER NATIONAL DIRECTOR 1.00 X 0 0 0 KEN SPARKS NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 JOHN J SPITTLER NATIONAL DIRECTOR 1.00 X 0 0 0 GERARD J ST GERMAIN NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN STEGMAN NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM A STEVENSON NATIONAL DIRECTOR 1.00 X 0 0 0 PETE STILES NATIONAL DIRECTOR 1.00 X 0 0 0 JULIE STRANGES NATIONAL DIRECTOR 1.00 X 0 0 0 DAVID C SULLIVAN NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN SUTTER NATIONAL DIRECTOR 1.00 X 0 0 0 TINA SWALLOW NATIONAL DIRECTOR 1.00 X 0 0 0 TODD P TARBY NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM E THOMPSON NATIONAL DIRECTOR 1.00 X 0 0 0 DANIEL M THYS NATIONAL DIRECTOR 1.00 X 0 0 0 DAVID N TODD NATIONAL DIRECTOR 1.00 X 0 0 0 ANDREW R TRUELSON NATIONAL DIRECTOR 1.00 X 0 0 0 GORDON VAN HOOK NATIONAL DIRECTOR 1.00 X 0 0 0 JOHN T VARGO NATIONAL DIRECTOR 1.00 X 0 0 0 DONALD B WALKER NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES H WALLER NATIONAL DIRECTOR 1.00 X 0 0 0 ARY L WALLER NATIONAL DIRECTOR 1.00 X 0 0 0 GEORGE A WARDWELL NATIONAL DIRECTOR 1.00 1.00 X 0 0 0 OWEN WATFORD NATIONAL DIRECTOR 1.00 X 0 0 0 STEPHEN F WAYLETT NATIONAL DIRECTOR 1.00 X 0 0 0 BRIAN W WENSAUER NATIONAL DIRECTOR 1.00 X 0 0 0 KEVIN WENSING NATIONAL DIRECTOR 1.00 X 0 0 0 MICHAEL WERBOWETZKI NATIONAL DIRECTOR 1.00 X 0 0 0 BOBBIE A WHIDDON NATIONAL DIRECTOR 1.00 X 0 0 0 WILLIAM D WHIDDON NATIONAL DIRECTOR 1.00 X 0 0 0 DOYLE WILHITE NATIONAL DIRECTOR 1.00 X 0 0 0 SUZY WILLIAMS NATIONAL DIRECTOR 1.00 X 0 0 0 A DUANE WILLS NATIONAL DIRECTOR 1.00 X 0 0 0 ROBERT E WILSON NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS C WINANT NATIONAL DIRECTOR 1.00 X 0 0 0 STANLEY J WINOWICZ NATIONAL DIRECTOR 1.00 X 0 0 0 SKIP WITUNSKI NATIONAL DIRECTOR 1.00 X 0 0 0 ROYCEALEE J WOOD NATIONAL DIRECTOR 1.00 X 0 0 0 GARLAND WRIGHT NATIONAL DIRECTOR 1.00 X 0 0 0 THOMAS W WRIGHT NATIONAL DIRECTOR 1.00 X 0 0 0 JAMES YOUNG NATIONAL DIRECTOR 1.00 X 0 0 0 KENNETH A ZADWICK NATIONAL DIRECTOR 1.00 X 0 0 0 BRUCE BUTLER NATIONAL EXECUTIVE DIRECTOR 55.00 2.00 X 204220 0 28374 RYAN DONALDSON ESQ CORP COUNSEL & SR. DIR. OF CONTRACTS & FINANCE 55.00 2.00 X 104932 0 19626 KEVIN TRAVER STAFF VP, CORPORATE AFFAIRS 45.00 X 174051 0 20138 AMY WITTMAN STAFF VP, COMMS & EDITOR & CHIEF 45.00 X 104547 0 28718 SARA FUENTES STAFF VP, GOVERNMENT OPS & ADMIN 45.00 X 103604 0 21758 691354 0 118614 5 0 1 0 GAYLORD NATIONAL RESORT & CONVENTION CEN 201 WATERFRONT ST NATIONAL HARBOR MD 20745 EVENT HOSTING 652435 CLARION EVENTS USA INC 2340 PERIMETER PARK DRIVE SUITE 10 ATLANTA GA 30341 EVENT PLANNING 533082 FREEMAN AUDIO VISUAL INC 1600 VICEROY SUITE 100 DALLAS TX 75235 AUDIO/VISUAL RIGGING 280431 FREEMAN DECORATING CO 1600 VICEROY SUITE 100 DALLAS TX 75235 EVENT DECORATING 244999 PUBLISHERS PRESS INC 100 FRANK E SIMON AVE SHEPHERDSVILLE KY 40165 PUBLISHING 241991 6 1522535 1019000 2541535 SEA-AIR SPACE EXPO. 611710 4104987 3544707 560280 PUBLICATIONS 541800 964359 964359 INTERNATIONAL EXP 611710 239240 239240 5308586 60100 60100 53267 53267 5803752 8370025 -2566273 -2566273 -2566273 69 -69 -69 -69 NAVY BALL 900099 293650 293650 OTHER REVENUE 900099 156789 156789 450439 5847585 3783947 -1601914 1124017 448300 448300 551340 314275 208753 28312 1566351 914592 569369 82390 80324 37880 39030 3414 160741 75804 78106 6831 150527 87889 54722 7916 719639 338230 352623 28786 5332 2506 2613 213 113802 53487 55763 4552 14495 14495 28992 13672 14088 1232 39901 39901 222308 211488 10820 695496 548736 131680 15080 132842 62647 64549 5646 264653 107930 155651 1072 2280454 2155586 123010 1858 36794 17352 17878 1564 178880 84359 86919 7602 90203 50879 36161 3163 FREELANCE 301929 301929 ALL OTHER EXPENSES 177150 155402 35226 -13478 PROMOTIONAL ITEMS, MARK 47959 24031 23928 LOSS ON EXTINGUISHMENT 12615 12615 8321027 6019589 2060889 240549 1451748 5366057 62337 40507 1688296 535618 470946 311595 53957919 20250993 30419600 33706926 8424016 8843044 7670899 7673562 1455260 2454737 3384148 8714491 55027250 67646537 1446263 3493659 3424020 3659266 51051676 63198019 28555 301382 55950514 70652326 X -1407889 -3484688 280896 275170 203729 203729 -923264 -3005789 55027250 67646537 -2473442 390917 0 X X 0 1 X 1 0 X 2606757 2949478 2608765 3511434 2541535 14217969 2606757 2949478 2608765 3511434 2541535 14217969 1490674 12727295 435146 240363 225816 230972 113367 1245664 759743 536806 276937 379088 450439 2403013 17866646 19353682 0.71230 0.71480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITY - 2011 AMOUNT: $ 759,743. 2012 AMOUNT: $ 536,806. 2013 AMOUNT: $ 276,937. 2014 AMOUNT: $ 379,088. 2015 AMOUNT: $ 450,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18253 28515 46768 16799464 16846232 992312 248078 0 0 1000000 606247 592147 992312 3190706 4786059 6005 30771 38969 46768 122513 250000 151562 148037 248078 797677 1196516 6005 26716 13601 18253 64575 372478 4331 3876 372933 364341 10171 2034 372478 350200 19141 5000 364341 336180 19020 5000 350200 339543 2971 6334 336180 0.54630 0.45370 0 0 4102268 4102268 29237767 7639906 21597861 20617884 12611087 8006797 33706926 7496737 C PAINTING 42000 F CASH SURRENDER VALUE OF INSURANCE 134825 F 7673562 DEFERRED RENT RECEIVABLE 2877306 ESCROWS 5837185 8714491 CAPITAL LEASE OBLIGATIONS 3114 SECURITY DEPOSIT 298268 301382 X 15557869 390917 167795 9151572 9710284 5847585 0 5847585 17699456 167795 9210634 9378429 8321027 0 8321027 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. EUROPE 0 0 PROGRAM SERVICES INTERNATIONAL MARITIME PAVILION 28706 NORTH AMERICA 0 0 PROGRAM SERVICES MARKETING SAS 3080 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES INTERNATIONAL MARITIME PAVILION 347444 0 0 0 0 0 0 379230 0 379230 0 0 0 0 0 1 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. 1 NAVAL SEA CADET CORPS 2300 WILSON BLVD ARLINGTON VA 22201 520808385 501(C)(3) 448300 GENERAL GRANT SUPPORT 1 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 BRUCE BUTLER NATIONAL EXECUTIVE DIRECTOR 203824 0 0 0 396 0 17500 0 10874 0 232594 0 0 0 KEVIN TRAVER STAFF VP, CORPORATE AFFAIRS 173961 0 0 0 90 0 11827 0 8311 0 194189 0 0 0 BILL WAYLETT SEE PART V 17760 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (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 NLUS FORM 990, PART VI, SECTION A, LINE 2 FAMILY 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 3 THE 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 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 11 THE 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 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. NAVY LEAGUE BUILDING LLC 2300 WILSON BOULEVARD ARLINGTON VA 22201 542061880 TO OWN, OPERATE, LEASE, SELL OR MANAGE COMMERCIAL REAL ESTATE. 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