2016-11-14T22:17:06-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 526043929 AIR FORCE ASSOCIATION AIRF 7032475800 1501 LEE HIGHWAY NO 400 ARLINGTON VA 222091198 LARRY SPENCER PRESIDENT 7032475800 2016-11-14 1 DAVID TRIMNER CPA P00444822 5712279500 2016-11-14 2015 2017-02-10 21:41:12Z LARRY SPENCER 1501 LEE HIGHWAY NO 400 ARLINGTON VA 222091198 22804280 0 5392 X WWW.AFA.ORG X 1956 VA PROMOTE A DOMINANT U.S. AIR FORCE & A STRONG NATIONAL DEFENSE, & HONOR AIRMEN & OUR HERITAGE. 19 19 87 23 749851 0 3866552 3804645 7309852 7443484 1617366 1463596 49978 21805 12843748 12733530 471326 528047 0 0 6458119 6465328 144384 118762 633970 8426144 8078013 15499973 15190150 -2656225 -2456620 32712409 31315103 34779203 37159719 -2066794 -5844616 X THE AIR FORCE ASSOCIATION (AFA) IS AN INDEPENDENT, NONPROFIT, CIVILIAN EDUCATION ORGANIZATION PROMOTING PUBLIC UNDERSTANDING OF AEROSPACE POWER AND THE PIVOTAL ROLE IT PLAYS IN THE SECURITY OF THE NATION. AFA PUBLISHES THE AIR FORCE MAGAZINE AND DAILY ONLINE DIGEST. AFA DISSEMINATES INFORMATION THROUGH OUTREACH PROGRAMS SUCH AS OUR AFA BREAKFAST SERIES, MITCHELL INSTITUTE EVENTS AND AIRPOWER TELECONS. AFA SPONSORS PROFESSIONAL DEVELOPMENT SYMPOSIUMS AND RECOGNIZES EXCELLENCE IN THE EDUCATION AND AEROSPACE FIELDS THROUGH NATIONAL AWARDS PROGRAMS. AFA SUPPORTS SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROGRAMS DESIGNED TO DEVELOP FUTURE TECHNICAL LEADERS. IN ADDITION, AFA SUPPORTS WOUNDED AIRMEN AND THEIR FAMILIES AND MANAGES THE DAY TO DAY OPERATIONS OF THE AIR FORCE MEMORIAL. ADDITIONAL INFORMATION CAN BE FOUND AT WWW.AFA.ORG. 1 0 3501670 847610 AIR FORCE MAGAZINE: EACH MONTH, AFA PUBLISHES AIR FORCE MAGAZINE, A HIGHLY REGARDED AND AWARD-WINNING AEROSPACE JOURNAL THAT REACHES THE DESKS OF THOSE IN THE HIGHEST LEVEL OF GOVERNMENT, INDUSTRY, DEFENSE, BUSINESS, ACADEMIA, AND THE MEDIA. IT IS READ FOR ITS AUTHENTICITY, ACCURACY AND COMPREHENSIVE REPORTING ON AEROSPACE AND DEFENSE MATTERS. AFA ALSO PUBLISHES AIR FORCE MAGAZINE'S DAILY REPORT, A ONE-OF-A-KIND NEWS DIGEST DEDICATED TO USAF, AIRPOWER, AND NATIONAL SECURITY. AIR FORCE MAGAZINE ALSO PUBLISHES WINGMAN, A MONTHLY DEPARTMENT DEDICATED TO NATIONAL AND FIELD AFA NEWS AND AIR FORCE-RELATED HUMAN INTEREST STORIES. THERE ARE NO BETTER SOURCES FOR INFORMATION THAN AIR FORCE MAGAZINE'S PRODUCTS. THE WWW.AIRFORCEMAG.COM SITE FEATURES COMPREHENSIVE IN-DEPTH ARTICLES, THE DAILY REPORT, AIRPOWER CLASSICS ENTRIES, AIR FRAME PHOTOS, SPECIAL COLLECTIONS, CONGRESSIONAL TESTIMONY, DOCUMENTS, TRANSCRIPTS, AND THE AIR FORCE MAGAZINE ARCHIVE. 3398294 49500 281227 CYBERPATRIOT IS THE AIR FORCE ASSOCIATION'S NATIONAL YOUTH CYBER EDUCATION PROGRAM CREATED TO ADDRESS A VITAL NATIONAL NEED BY DRAWING STUDENTS TO EDUCATION AND CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. THE CORE ELEMENT OF THE PROGRAM IS THE NATIONAL YOUTH CYBER DEFENSE COMPETITION WHICH USES A DYNAMIC ON-LINE CYBER DEFENSE COMPETITION TO IDENTIFY TEAMS OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WHO CAN BEST DEFEND A COMPUTER NETWORK AGAINST ATTACK. THE COMPETITION BEGINS WITH NECESSARY ONLINE TRAINING FOR TEAMS. AFTER FOUR ONLINE ROUNDS OF COMPETITION, THE 28 BEST TEAMS NATIONWIDE ARE FLOWN ALL EXPENSES PAID TO THE NATIONAL FINALS COMPETITION NEAR WASHINGTON D.C., WHERE THEY COMPETE FOR NATIONAL RECOGNITION AND SCHOLARSHIPS PRESENTED BY THE PROGRAMS PRESENTING SPONSOR, NORTHROP GRUMMAN. THE PROGRAM HAS AWARDED APPROXIMATELY $400,000 IN SCHOLARSHIPS OVER THE PAST FIVE SEASONS OF COMPETITION. ADDITIONAL ELEMENTS OF THE PROGRAM INCLUDE AFA CYBERCAMPS WHICH PROVIDE A DAY-LONG OR A WEEK-LONG PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CYBER SAFETY AND CYBER SECURITY AS WELL AS THE CYBERPATRIOT ELEMENTARY SCHOOL CYBER EDUCATION INITIATIVE. 3220766 9306 3954987 CONFERENCES, SYMPOSIUM, EVENTS: AFA BRINGS THE U.S. DEFENSE, PRIVATE-SECTOR U.S. COMPANIES AND KEY MILITARY DECISION-MAKERS TOGETHER AT CONFERENCES AND SYMPOSIA FOR THE PURPOSE OF FACILITATING INNOVATION, EDUCATION, AND PROFESSIONAL DEVELOPMENT. SESSIONS AND FORUMS AT EACH EVENT ARE KEYED TO TOPICAL AEROSPACE AND DEFENSE ISSUES AND INCLUDE IN-DEPTH PRESENTATIONS, PANEL DISCUSSIONS AND MEETINGS. AS THE LARGEST AIRPOWER CONFERENCE IN THE U.S., THE AIR & SPACE CONFERENCE AND EXPOSITION IS THE AFA'S MOST POWERFUL ANNUAL EVENT WITH NEARLY 7000 ATTENDEES AND 100,000 SQUARE FEET OF EXHIBIT FLOOR SPACE. RECOGNITION HONORING OUTSTANDING AIRMEN AND AWARDS TO TOP AIR FORCE PROFESSIONALS ARE JUST A FEW CELEBRATIONS THAT MAKE THIS EVENT EVEN MORE EXTRAORDINARY. 1282700 93678 2359660 MEMBERSHIP & FIELD SERVICES - MEMBERSHIP:AFA IS A PROFESSIONAL ORGANIZATION, OPEN TO ALL, THAT REPRESENTS THE ENTIRE AIR FORCE FAMILY - ENLISTED, OFFICER, ACTIVE DUTY AND RETIRED, GUARD, RESERVE AND CIVILIAN. OUR MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF AEROSPACE POWER, ADVOCATE FOR A STRONG NATIONAL DEFENSE, AND SUPPORT AIRMEN AND THEIR FAMILIES. MEMBERSHIP DUES HELP AFA ADVANCE OUR MISSION WITH PRODUCTS LIKE AIR FORCE MAGAZINE AND PROGRAMS LIKE THE WOUNDED AIRMAN PROGRAM. WE ALSO PROVIDE SCHOLARSHIPS, GRANTS, AND PROFESSIONAL DEVELOPMENT PROGRAMS TO FURTHER AEROSPACE EDUCATION AND SUPPORT THE AIR FORCE FAMILY. THROUGH OUR OUTREACH PROGRAMS, AFA RECOGNIZES EXCELLENCE WITH A VARIETY OF NATIONAL AEROSPACE AWARDS INCLUDING THE AIR FORCE TEAM OF THE YEAR AND OUTSTANDING AIRMAN PROGRAM. FIELD SERVICE:AFA IS LED BY VOLUNTEER LEADERS AT THE NATIONAL, STATE AND LOCAL LEVELS. THESE FIELD LEADERS ARE THE GOVERNING BODY OF AFA. AFA'S STATE ORGANIZATIONS AND MORE THAN 200 CHAPTERS HOLD ELECTIONS AND CONDUCT PROGRAMS TO INCREASE PUBLIC UNDERSTANDING OF KEY NATIONAL SECURITY ISSUES IN THEIR COMMUNITIES. AFA CHAPTERS ALSO SUPPORT THE TOTAL AIR FORCE FAMILY THROUGH PROMOTING STEM EDUCATION, SUPPORTING THE AFA WOUNDED AIRMAN PROGRAM, RAISING MONEY FOR LOCAL SPOUSE AND FAMILY SCHOLARSHIPS, AND MORE. PROGRAMS RANGE FROM LUNCHEON AND DINNER ACTIVITIES TO SYMPOSIA AND LEGISLATIVE ROUNDTABLES WITH CONGRESSIONAL LEADERS. AIRMEN & FAMILY PROGRAMS:AFA CONTINUES TO EXPAND OUR FOCUS ON THE TOTAL AIR FORCE FAMILY, WHICH INCLUDES MILITARY SPOUSES, CHILDREN, WINGMEN, AND FAMILIES. OUR WOUNDED AIRMAN PROGRAM'S MOU WAS FINALIZED WITH THE AIR FORCE IN OCTOBER, 2013, ALLOWING US TO BROADEN OUR LEVEL OF SUPPORT FOR WOUNDED, ILL, AND INJURED AIRMEN AT ALL STAGES OF RECOVERY. AID HAS RANGED FROM FINANCIAL SUPPORT, TO LODGING FOR CAREGIVERS DURING HOSPITAL STAYS, AND INVOLVEMENT IN ADAPTIVE SPORTING EVENTS LIKE THE ANNUAL WARRIOR GAMES. WE CONTINUE TO LOOK AT WAYS TO SUPPORT AIRMEN AND THEIR FAMILIES IN EMERGENCY SITUATIONS, AS CAREGIVERS, IN EDUCATION, DURING TRANSITION, AND MORE BY EMPOWERING CHAPTERS TO GET INVOLVED WITH LOCAL BASES AND MAKING CONNECTIONS TO FILL ANY VOIDS IDENTIFIED. OUR AIRMEN AND THEIR FAMILIES ARE THE STRENGTH OF OUR AIR FORCE AND WE REMAIN DEDICATED TO TAKING CARE OF THEM. 965464 0 0 THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES IS THE THINK TANK OF THE AIR FORCE ASSOCIATION. ITS GOALS ARE TO HARNESS SEASONED NATIONAL SECURITY PROFESSIONALS AND RISING AIRPOWER TALENT TO POSITIVELY INFLUENCE THE NATIONAL SECURITY DEBATE BY COGENTLY ARTICULATING HOW THE DOMAINS OF AIR, SPACE, AND CYBER CAN PRUDENTLY ADVANCE THE NATIONS INTERESTS WITHOUT PROJECTING UNDUE LIABILITY AND VULNERABILITY. THE INSTITUTE ACCOMPLISHES THIS MISSION THROUGH A VARIETY OF PROJECTS AND EVENTS THROUGHOUT THE YEAR. THESE EVENTS INCLUDE NATIONAL SECURITY FORUM SERIES HELD AROUND THE COUNTRY, AEROSPACE POWER FORUM SERIES HELD MONTHLY IN THE WASHINGTON DC AREA. THE SPACE FORUM SERIES HELD EACH MONTH ON CAPITOL HILL AND QUARTERLY MITCHELL DINNERS. THROUGHOUT THE YEAR. THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES PUBLISHES SCHOLARLY REPORTS, BRIEFINGS AND VARIOUS OP-EDS TO HELP DEFENSE POLICY PRACTITIONERS, POLICY EXPERTS, AIRPOWER ENTHUSIASTS AND THE GENERAL PUBLIC BETTER UNDERSTAND SPECIFIC TOPICS OF INTEREST. THIS CULTIVATES SUPPORT FOR AIR-MINDED POLICY ADD BUDGET DECISIONS, PROMOTESFORWARD LEANING AIRPOWER. THOUGHT, AND ENCOURAGES EMERGING AIRPOWERTALENT TO ENGAGE IN THE DEFENSE DIALOGUE. 806589 325705 AEROSPACE EDUCATION SCHOLARSHIPS GRANTS AWARDS AND PUBLIC AWARENESS: AFA IS DEDICATED TO ENSURING AMERICA'S AEROSPACE EXCELLENCE THROUGHEDUCATION SCHOLARSHIPS GRANTS AWARDS AND PUBLIC AWARENESS PROGRAMS SUCH PROGRAMS SUPPORT AND HONOR OUR AIR FORCE FAMILY THROUGH OUR NETWORK OF NEARLY 100,000 MEMBERS AND GRASSROOTS CHAPTERS.WE WORK TO PROMOTE AEROSPACE EDUCATION THROUGHOUT THE COUNTRY AND ABROAD. PARTNERSHIPS WITH GROUPS LIKE CIVIL AIR PATROL AND ARNOLD AIR SOCIETY/SILVER WINGS HELP US REACH THE NEXT GENERATION OF AIRPOWERENTHUSIASTS. IN ADDITION AFA HOSTS A VARIETY OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING CONFERENCES AND A SERIES OF STUDIES AND FORUMS THROUGH THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES, OUR PUBLIC POLICY AND RESEARCH ARM. 210330 49858 OTHER PROGRAM SERVICES INCLUDE GOVERNMENT RELATIONS, COMMUNICATIONS, AIRMAN FAMILY PROGRAMS AND MARKETING. 3265083 469241 2359660 13385813 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 61 0 87 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV X JOSEPH STANGL CHIEF FINANCIAL OFFI 7032475825 1501 LEE HIGHWAY ARLINGTON VA 22209 SCOTT VAN CLEEF CHAIRMAN OF THE BOARD 15.00 2.00 X X 0 0 0 RICHARD BUNDY VICE CHAIRMAN, AEROSPACE EDUCATION 15.00 2.00 X X 0 0 0 DAVID DIETSCH VICE CHAIRMAN, FIELD OPERATIONS 15.00 2.00 X X 0 0 0 JERRY E WHITE FORMER VICE CHAIRMAN, AEROSPACE ED. 15.00 2.00 X X 0 0 0 JOHN T BROCK NATIONAL SECRETARY 5.00 2.00 X X 0 0 0 MARVIN L TOOMAN FORMER SECRETARY 5.00 2.00 X X 0 0 0 NORA RUEBROOK TREASURER 10.00 2.00 X X 0 0 0 KATHLEEN MCCOOL DIRECTOR 1.00 2.00 X 0 0 0 TOM GWALTNEY DIRECTOR 1.00 2.00 X 0 0 0 KENT OWSLEY DIRECTOR 1.00 2.00 X 0 0 0 CHRISTOPHER JONES DIRECTOR 1.00 2.00 X 0 0 0 PETER JONES DIRECTOR 1.00 2.00 X 0 0 0 KEVIN JACKSON DIRECTOR 1.00 2.00 X 0 0 0 JAMES ROY DIRECTOR 1.00 2.00 X 0 0 0 F WHITTEN PETERS DIRECTOR 1.00 2.00 X 0 0 0 JOAN SELL DIRECTOR 1.00 2.00 X 0 0 0 NORTON A SCHWARTZ DIRECTOR 1.00 2.00 X 0 0 0 GARY NORTH DIRECTOR 1.00 2.00 X 0 0 0 DAVE WARNER DIRECTOR 1.00 2.00 X 0 0 0 CHARLES HEFLEBOWER DIRECTOR 1.00 2.00 X 0 0 0 EUGENE SANTARELLI DIRECTOR 1.00 2.00 X 0 0 0 GILBERT PETRINA FORMER DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM R GRIDER FORMER DIRECTOR 1.00 2.00 X 0 0 0 LARRY SPENCER PRESIDENT 30.00 10.00 X 63553 21184 7823 CRAIG MCKINLEY FORMER PRESIDENT 30.00 10.00 X 80926 26975 1597 MARK BARRETT EXECUTIVE VICE PRESIDENT 30.00 10.00 X 144874 48291 18408 DOUG BIRKEY EXEC. DIR., MITCHELL INSTITUTE 40.00 0.00 X 116533 0 14873 ADAM HEBERT VP, EDUCATION & COMMUNICATIONS 40.00 0.00 X 137055 0 23511 KARI HAHN VP, MEMBER & FIELD RELATIONS 40.00 0.00 X 140382 0 17118 MARY ELLEN DOBROWOLSKI DIRECTOR OF INDUSTRY RELATIONS 40.00 0.00 X 126598 0 15810 CHESTER CURTIS SR DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 123513 0 11649 933434 96450 110789 13 0 1 0 RR DONNELLEY 35 W WACKER DRIVE CHICAGO IL 60601 PRINT DISTRIBUTION 719830 DIRECTMAILCOM 5351 KETCH ROAD PRINCE FREDERICK MD 20678 FUNDRAISING CONSULTANT 395709 DAVID ADEPTULA 3476 LLOYD HILL CT OAKTON VA 22124 CONSULTANT FOR MITCHELL INSTITUTE 213221 GREEN DOT DOG 21142 KIRKSEY ROAD ELKINS AR 72727 CONSULTANT FOR CYBERPATRIOT 212708 CTR FOR INFRASTRUCTURE ASSURANCE & SECUR 34350 LOCKHILL-SELMA SHAVANO PRK TX 78249 IMAGING AND SUPPORT FOR CYBERPATRIOT 165425 8 41861 3762784 24723 3804645 EVENTS 900099 3954987 1191070 2763917 MEMBERSHIP DUES 900099 1996438 1996438 MAGAZINE ADVERTISING 541800 749851 749851 CORPORATE DUES 900099 363222 363222 CYBER PATRIOT 900099 281227 281227 97759 97759 7443484 395008 395008 2631 2631 11139338 10070750 1068588 1068588 1068588 19174 19174 19174 12733530 3929716 749851 4249318 X 85066 85066 442981 442981 310224 223361 71352 15511 4798429 4094067 224255 480107 697308 592175 36407 68726 276729 234126 15659 26944 382638 326098 38502 18038 56459 56459 54753 11372 43381 118762 118762 166068 143742 22326 1080562 967787 112775 679443 384161 288297 6985 827887 729154 42045 56688 513252 495078 18080 94 660 660 84658 84658 579176 575531 1859 1786 2398494 2392657 4106 1731 85589 5452 80137 223989 223989 156286 155911 375 MAGAZINE PRODUCTION & P 1113962 1113962 CHAPTER & STATE COMMISS 144000 144000 VISIONS PROGRAM MATERIA 56244 56244 ALLOCATION -167169 -176578 171186 -161777 23700 23700 15190150 13385813 1170367 633970 X 398139 285343 21846 90950 1319198 1237945 1373014 1371927 60000 0 599612 637037 262081 223753 2108574 1489985 799981 618589 21419110 19291981 6879413 7933871 32712409 31315103 1777348 1775045 2487305 2272080 5497722 5231974 25016828 27880620 34779203 37159719 X -4381782 -8007940 1167712 1010048 1147276 1153276 -2066794 -5844616 32712409 31315103 -2456620 -1321202 0 X 0 1 X 1 0 X 2418411 2768035 3808650 3866552 3804645 16666293 2418411 2768035 3808650 3866552 3804645 16666293 7233601 9432692 453576 447161 450897 469269 397639 2218542 36408 28491 63212 44741 19174 192026 19076861 34533959 0.49450 0.54520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1580344 6000 -3710 39933 815 1541886 1509276 6000 119864 53722 1074 1580344 785135 7500 238741 37512 750 1509276 702361 5889 98614 21303 426 785135 717201 4425 2334 21175 424 702361 0.00000 0.74800 0.25200 0 0 683600 654441 29159 1424974 835544 589430 618589 ACCRUED INTEREST RECEIVABLE 42977 DUE FROM AIR FORCE MEMORIAL FOUNDATION 868571 DUE FROM AFA VBA 7020679 SECURITY DEPOSIT 1644 7933871 PENSION LIABILITY 6287318 DUE TO AFFILIATED ORGANIZATIONS 21510461 CAPITAL LEASE OBLIGATION 82841 27880620 X 16663672 -1321202 1076300 4175044 3930142 12733530 0 12733530 19241615 1076300 2975165 4051465 15190150 0 15190150 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND AWARDS. PART X, LINE 2: AFA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT AFA IS NOT A PRIVATE FOUNDATION AS IT MEETS THE REQUIREMENTS OF BEING PUBLICLY SUPPORTED UNDER IRC SECTION 509(A)(2). AFA AND AFFILIATES EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE AFA AND AFFILIATES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM RELATED ENTITY - AFA VBS 3,583,273. INCOME FROM RELATED ENTITY - AFMF 591,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ENTITY - AFA VBS 2,089,649. EXPENSES FROM RELATED ENTITY - AFMF 885,516. X X X X X X 1 DIRECTMAILCOM 5351 KETCH ROAD PRINCE FREDERICK MD 20678 DIRECT MAIL FUNDRAISING CONSULTANT 0 874221 52409 821812 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE FALLS CHURCH VA 22043 TELEMARKETING FUNDRAISING CONSULTANT 0 18159 16853 1306 GALEFORCE PATHWAYS 2316 N WAHSATCH AVENUE COLORADO SPRINGS CO 80907 MITCHELL INSTITUTE FUNDRAISING CONSULTANT 0 0 49500 -49500 892380 118762 773618 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV 1 HQ CIVIL AIR PATROL 105 SOUTH HANSELL STREET BLDG 714 MAXWELL AFB AL 36112 756037853 501(C)(3) 50960 PROVIDES GRANTS TO CIVIL AIR PATROL UNITS TO ENHANCE AEROSPACE EDUCATION ARNOLD AIR SOCIETY 1501 LEE HIGHWAY ARLINGTON VA 22209 530231491 501(C)(4) 16500 FINANCIAL SUPPORT FOR AAS CONCLAVE (ANNUAL MEETING) 1 1 SCHOLARSHIPS 21 92000 PITSENBARGER AWARD 400 160800 AIR FORCE JUNIOR ROTC GRANT (AFJROTC) 56 13945 EDUCATOR GRANT 102 24628 CHAPTER TEACHER OF THE YEAR 119 29750 STATE TEACHER OF THE YEAR 33 16500 NATIONAL TEACHER OF THE YEAR 3 6000 CYBERPATRIOT NSA SCHOLARSHIPS 34 49500 WOUNDED AIRMAN PROGRAM (WAP) 54 49858 PART I, LINE 2: ALL REQUESTS ARE REVIEWED BY COMMITTEES. MOST COMMITTEES ARE OUTSIDE THE AIR FORCE ASSOCIATION. SCHOLARSHIPS ARE GRANTED BASED ON NEED, ACADEMIC ACHIEVEMENT, AND STUDY IN TECHNICAL DISCIPLINES. AIR FORCE ASSOCIATION MONITORS THE AWARDS THROUGH FEEDBACK REPORTS. AWARDS ARE PRESENTED BY A NATIONAL OFFICER AT THE ROTC COMPETITION AND ARE HANDED OUT AT BOARD MEETINGS AND AT THE CONVENTION. X X X X X 0 1 0 0 0 0 0 0 0 MARK BARRETT EXECUTIVE VICE PRESIDENT 144874 48291 0 0 0 0 13039 4346 767 256 158680 52893 0 0 ADAM HEBERT VP, EDUCATION & COMMUNICATIONS 137055 0 0 0 0 0 12335 0 11176 0 160566 0 0 0 KARI HAHN VP, MEMBER & FIELD RELATIONS 140382 0 0 0 0 0 12634 0 4484 0 157500 0 0 0 PART I, LINE 4B CRAIG MCKINLEY - AFA CONTRIBUTION TO 457(F) PLAN, COMPENSATION DEFERRED, FOR $67,969 WHICH IS INCLUDED IN ACCOUNTS PAYABLE IN THE CONSOLIDATED STATEMENTS OF THE FINANCIAL POSITION IN 2014. DEFERRED COMPENSATION WAS PAID OUT IN FULL TO THE PARTICIPANT IN THE PLANS IN JANUARY 2015. LARRY SPENCER - AFA CONTRIBUTION TO 457(F) PLAN, ACCRUED COMPENSATION, FOR $5,000 WHICH IS INCLUDED AS AN ACCRUAL IN THE CONSOLIDATED STATEMENTS OF THE FINANCIAL POSITION. COMPENSATION WILL NOT BE PAID OUT UNTIL FULLY VESTED IN 2018. FORM 990, PART III, LINE 2 AFA STARTED STELLARXPLORERS, A NEW EDUCATIONAL PROGRAM DESIGNED TO INSPIRE AND ATTRACT STUDENTS TO PURSUE CAREERS IN STEM PROGRAMS THROUGH A CHALLENGING, SPACE SYSTEM DESIGN COMPETITION INVOLVING ALL ASPECTS OF SYSTEM DEVELOPMENT AND OPERATION WITH A SPACECRAFT/PAYLOAD FOCUS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OFFICERS AND TWO ADDITIONAL APPOINTEES OF THE BOARD CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN THE FULL BOARD IS NOT IN SESSION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BASED ON LENGTH OF MEMBERSHIP (INCLUDING LIFE MEMBERS) AND TYPE (INCLUDING STUDENT, REGULAR, CADET, ETC.) FORM 990, PART VI, SECTION A, LINE 7A THE VOTING DELEGATES OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATES OF THE ORGANIZATION APPROVE THE AIR FORCE ASSOCIATION STATEMENT OF POLICY; ELECT MEMBERS OF THE GOVERNING BODY; APPROVE DUES INCREASES; AND APPROVE CHANGES TO AIR FORCE ASSOCIATION CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND REVIEWED THOROUGHLY BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C HANDLING A CONFLICT OF INTEREST THAT ARISES AT A MEETING - A DIRECTOR SHOULD BE SENSITIVE TO ANY INTEREST HE OR SHE MAY HAVE IN A DECISION TO BE MADE BY THE BOARD OF DIRECTORS AND, INSOFAR AS POSSIBLE, RECOGNIZE THAT SUCH INTEREST EXISTS PRIOR TO THE DISCUSSION OR PRESENTATION OF SUCH A MATTER BEFORE THE BOARD. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, HE OR SHE SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY, THE DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY AIR FORCE ASSOCIATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE INTEREST. IF THE DIRECTOR RECOGNIZES THAT THE CONFLICT IS ONGOING AND THAT THE INFORMATION DISCUSSED AT THE BOARD MEETING WILL BEAR ON THAT CONFLICT, THE DIRECTOR SHOULD NOT PARTICIPATE IN THAT PORTION OF THE DISCUSSION AND LEAVE THE ROOM. IN THIS CASE. THE APPROPRIATE MATERIAL SHOULD BE DELETED FROM THE MINUTES PROVIDED TO THAT DIRECTOR. IF THE DIRECTOR IN GOOD FAITH DETECTS THAT HE OR SHE HAS FAILED TO RECOGNIZE A CONFLICT, THE DIRECTOR, WHEN IT IS RECOGNIZED, SHALL REPORT THAT FAILURE TO THE CHAIRMAN OF THE BOARD - WHO SHALL TAKE APPROPRIATE ACTION TO PREVENT CONTINUATION OF THE CONFLICT AND MITIGATE PAST ACTION TO THE EXTENT REASONABLE. THE MATTER SHALL BE REFERRED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT ONLY - THE PRESIDENT'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD AND IS REVIEWED ANNUALLY. THE LAST REVIEW OCCURRED IN 2015. THE PRESIDENT SETS COMPENSATION FOR ALL STAFF AND UTILIZES INDUSTRY BENCHMARK DATA TO DETERMINE THE PAY SCALE. THE LAST REVIEW OCURRED IN 2015. FORM 990, PART VI, SECTION C, LINE 18 AIR FORCE ASSOCIATION MAKES THE FORM 1023 AND/OR 1024 AVAILABLE THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 AIR FORCE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 843,575. MANAGEMENT AND GENERAL EXPENSES 112,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956,350. ADVERTISING COMMISSIONS: PROGRAM SERVICE EXPENSES 124,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,212. AFA VETERAN BENEFITS ASSOCIATION 1501 LEE HIGHWAY ARLINGTON VA 22209 530177555 TO PROVIDE VETERAN BENEFITS VA 501(C)(19) AIR FORCE ASSOCIATION 1 AIR FORCE MEMORIAL FOUNDATION ONE AIR FORCE MEMORIAL DRIVE ARLINGTON VA 22204 541629975 STEWARDSHIP OF MEMORIAL VA 501(C)(3) LINE 7 AIR FORCE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 AFA VETERAN BENEFITS ASSOCIATION N 507354 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION O 51704 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION Q 2322812 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION S 250000 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION O 51704 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION P 180000 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION Q 150000 BOOK VALUE