ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-30
IRS object ID: 201621829349300202
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-30T06:30:54-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 8TH FLOOR	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530193361	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% JERRY SINN	InCareOfNm
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7038414300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AUA	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	7038414300	PhoneNum
Signature	2016-06-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey J Schragg	PreparerPersonNm
PTIN	P00234543	PTIN
Phone	7038930600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AUA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$64,718,874	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ausa.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	AUSA IS A PRIVATE, NON-PROFIT EDUCATIONAL ORGANIZATION COMMITTED TO SUPPORTING AMERICA'S ARMY-ACTIVE, NATIONAL GUARD, RESERVE, CIVILIANS, RETIREES, AND FAMILY MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	128	TotalVolunteersCnt
Total Gross UBI	$1,230,359	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,161	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$935,267	PYContributionsGrantsAmt
CY Contributions Grants	$1,063,879	CYContributionsGrantsAmt
PY Program Service Revenue	$26,965,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,327,964	CYProgramServiceRevenueAmt
PY Investment Income	$5,682,738	PYInvestmentIncomeAmt
CY Investment Income	$3,445,761	CYInvestmentIncomeAmt
PY Other Revenue	$2,833,675	PYOtherRevenueAmt
CY Other Revenue	$2,030,784	CYOtherRevenueAmt
PY Total Revenue	$36,417,660	PYTotalRevenueAmt
CY Total Revenue	$33,868,388	CYTotalRevenueAmt
PY Grants And Similar Paid	$643,298	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,244,874	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,270,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,108,973	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$990,981	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,548,535	PYOtherExpensesAmt
CY Other Expenses	$20,743,009	CYOtherExpensesAmt
PY Total Expenses	$29,462,498	PYTotalExpensesAmt
CY Total Expenses	$31,096,856	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,955,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,771,532	CYRevenuesLessExpensesAmt
Total Assets BOY	$117,955,718	TotalAssetsBOYAmt
Total Assets EOY	$113,060,235	TotalAssetsEOYAmt
Total Liabilities BOY	$24,534,668	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,921,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,421,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$90,138,964	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) IS A PRIVATE, NON-PROFIT EDUCATIONAL ORGANIZATION THAT REPRESENTS EVERY AMERICAN SOLIDER AND SUPPORTS AMERICA'S ARMY - REGULAR ARMY, ARMY NATIONAL GUARD, US ARMY RESERVE, GOVERNMENT CIVILIANS, PRIVATE CITIZENS, RETIREES, VETERANS, AND FAMILY MEMBERS. AUSA IS A VOICE FOR ALL COMPONENTS OF AMERICA'S ARMY, FOSTERING PUBLIC SUPPORT OF THE ARMY'S ROLE IN NATIONAL SECURITY, AND PROVIDING PROFESSIONAL EDUCATION AND INFORMATION PROGRAMS. OUR MISSION AND PURPOSE IS TO PROVIDE EDUCATIONAL, LITERARY, AND SCIENTIFIC PROGRAMS, FOSTER ESPRIT DE CORPS, DISSEMINATE PROFESSIONAL KNOWLEDGE, AND PROMOTE THE EFFICIENCY OF THE ARMY COMPONENTS OF THE ARMED FORCES OF OUR COUNTRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,675,929	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$21,117,094	RevenueAmt
Desc	INDUSTRY AFFAIRS AND ANNUAL MEETINGS: AUSA Global Force Symposium & Exposition A Professional Development Forum Von Braun Center Held each year in Huntsville, Alabama, the AUSA Global Force Symposium is a three-day educational, professional development forum. Exhibit space and sponsorships are sold to both members and non-members of AUSA. More than 6,000 people from around the world participate in this event each year including key leaders from the Army, DoD, academia and worldwide defense industry. AUSA Annual Meeting & Exposition A Professional Development Forum Walter E. Washington Convention Center Held every October in Washington, DC, the AUSA Annual Meeting & Exposition is the largest land power exposition and professional development forum in North America. This event consists of informative and relevant presentations, panel discussions on pertinent military and national security subjects, workshops and important AUSA business meetings. Last year more than 26,000 people participated in this event. In addition, there were more than 500 exhibitors from around the world. Exhibit space is sold to members and non-members of AUSA. Attendance is free but restricted to members of AUSA and those with an identifiable relationship to our organization. This includes all active duty military and government personnel. IDEX International Defense Exhibition and Conference USA Security and Defense Pavilion Abu Dhabi National Exhibition Centre (ADNEC) Held every other year in Abu Dhabi, UAE, IDEX is one of the largest defense expositions in the world. In 2015 100,000 people participated in this event, including more than 1,000 exhibitors. AUSA is the official USA Pavilion organizer. AUSA sells exhibit space and manages the USA Security and Defense Pavilion. In 2015, the Pavilion included more than 100 U.S. companies occupying 4,000 square meters of space.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,940,423	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,848,511	RevenueAmt
Desc	MEMBERSHIP AND REGIONAL ACTIVITIES: AUSA executes these missions at national, regional, and local levels through dedicated, engaged volunteer organizations in 9 regions and 119 chapters located across the United States and wherever our Soldiers are stationed around the world. Additional volunteers also serve as State Presidents to help integrate efforts across statewide programs and with elected officials. Our programs support the concepts of lifetime service and Solider for Life outcomes through membership and outreach efforts. Membership is open to all who support our mission and values. Members include individuals and life members, as well as corporate and sustaining members. We help connect civic leaders, academics, large and small businesses, and local communities to their Army and provide programs that lead to better understanding of complex and difficult issues and choices our Army faces in defending our nation. Scheduled events at the national, region, and local levels keep Soldiers and those who support them connected to a very busy and engaged Army. Chapters provide a series of year-round events including staff rides, young professional mentoring and networking events, book and movie review programs highlighting leadership attributes, subject matter expert speakers, professional development symposia, family forums, social events that foster esprit and goodwill, and community projects that target needs at local levels. Our chapters and regions also promote education through scholarships, contributions and awards valued at $1.2 million.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,515,191	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$35,308	RevenueAmt
Desc	Institute of Land Warfare: (ILW) is to extend the reach and increase the influence of AUSA by informing and educating our membership; local, regional and national leaders; and the American public on the critical nature and importance of land warfare and the U.S. Army. The stated goal is to get the facts concerning defense issues to the people who can have the greatest impact on those issues. The Institute will carry out its program through research projects, publication and distribution of a wide range of papers and other education materials, conferences and activities that will further accomplish AUSAs mission. ILW Publications List: Land Warfare Papers monographs on key defense issues written by defense experts and screened for publication by AUSAs senior fellows. Landpower Essays The series is designed to provide an outlet for original essays (shorter in length than the Land Warfare Papers) on topics that will stimulate professional discussion and further public understanding of the landpower aspects of national security. Screened for publication by AUSAs senior fellows. National Security Watches The series is designed to provide news and analysis on pertinent national security issues to the members and leaders of the Association of the United States Army and to the larger policymaking community. Defense Reports The series is designed to provide information on topics that will stimulate professional discussion and further public understanding of the Armys role in national defense. Profile of the U.S. Army: a reference handbook This ILW Special Report is a user-friendly reference book for people familiar with the Army and an easy-to-read introduction for family members, civilian employees, industry partners and future Soldiers. It describes the Armys role as a key element in the national security structure and then the Armys organization. It also contains information and helpful graphics on the Soldier, the uniform, the Armys command structure, Army families, installations and the Armys current operations. For readers seeking more details, each chapter includes a list of relevant websites. Finally, Profile contains a glossary of acronyms and maps illustrating locations of current Army combat corps and divisions, Army National Guard divisions and brigade combat teams, and Army Reserve direct reporting commands. Torchbearer Series Torchbearer Issue Papers: 46 page papers examining in detail a particular issue (in policy, technology, etc.) pertinent to current events. Torchbearer National Security Report: Longer, more substantial examinations of topics similar to those covered in the Torchbearer Issue Papers. Torchbearer Special Reports: A variety of short papers, such as Good News Flyers (detailed list of what AUSA and others have spoken out for in support of the Army and a corresponding list of what Congress has or has not done in response) published when the need arises. ILW Professional Development Programs and Events: ILW Contemporary Military Forums ILW host a series of Contemporary Military Forums on topics of current interest to Army professionals and AUSA members during the Annual Meeting each October. Topics include, but are not limited to: Conventional ForceSpecial Operations Forces Interdependence, Threats in a Complex World, Developing Future Leaders. ILW Rogers Strategic Issues Forum series ILW host four to six Rogers Strategic Issues Forums to inform and continue the public debate on critical defense issues, particularly those related to landpower. The Rogers series is named for General Bernard W. Rogers. These late-afternoon/early-evening events continue to provide speaking opportunities for senior leaders in the uniformed services, the Department of State, academia and think tanks. Rogers Forums featured, among others, General Carter Ham, USA (then commander, U.S Africa Command), Admiral James "Sandy" Winnefeld, USN (then Vice Chairman, Joint Chiefs of Staff), General John Abizaid, USA Ret. (former commander, U.S. Central Command), Ambassador Ken Adelman (former ambassador to the United Nations) and Lieutenant General Jay Garner, USA Ret. (former Assistant Vice Chief of Staff, Army). The event is held at the AUSA national headquarters. ILW Lemnitzer Lecture series Named to honor General Lyman L. Lemnitzer and launched in September 1998, the series offers lectures on topics of interest to people in the Army, professionals and others who are interested in what the Army does and has done and will do for the United States of America. The lectures take place quarterly at AUSA national headquarters. November 2015 Emma Sky spoke about her book The Unravelling: High Hopes and Missed Opportunities in Iraq. The Army Historical Foundation, our Lemnitzer Lecture cosponsor, arranges a book sale and signing to follow the presentation.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,598,091	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,244,874	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,993,581	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$25,729,634	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	143	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	103	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	KU	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JERRY SINN	PersonNm
Phone	7038414300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Nicholas D Chabarja
CHAIRMAN	1.0	0.0	Yes (X)	$0	$0	$0
Rudy de Leon
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Christipher M Chadwick
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Richard H Edwards
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Robert E Hall
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
John D Harris II
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Patricia PHickerson
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Larry R Jordan
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Steven R England
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Thomas Arsenault
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Dennis J Reimer
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Carl E Vuono
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Thomas W Rabaut
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Jack L Tilley
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Roger C Schultz
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
David H Ohle
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
George T Singley III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Hank Zolla
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Sandy McLeod
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mary Trier
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Charley Smith
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Lawrence Bethel II
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Ann E Dunwoody
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Ron Taylor
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Doug Stuart
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
LaVoy Sam Thiessen
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Eric Lien
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Phebe N Novakovic
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Philip E Sakowitz
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Stan Lenox III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Gordon R Sullivan
President AND ceo	38.0	0.0		$807,221	$0	$52,736	Yes (X)
Guy C Swan
V.P. Education	38.0	0.0		$361,453	$0	$22,920	Yes (X)
Roger G Thompson
V.P. Membership & Meetings	38.0	0.0		$362,117	$0	$34,350	Yes (X)
Jerry L Sinn
V.P. Finance & Admin	38.0	0.0		$376,066	$0	$21,663	Yes (X)
Helen I Hegyi
Controller	38.0	0.0		$147,783	$0	$30,646	Yes (X)
Ann Belyea
Corporate Secretary	38.0	0.0		$138,816	$0	$16,247	Yes (X)
Harry Rothman
Director, Info Systems	38.0	0.0		$172,807	$0	$38,511		Yes (X)
Rick Maze
Editor-in-Chief, ARMY magazine	38.0	0.0		$147,180	$0	$23,924		Yes (X)
Michael Scanlan
Director, Industry Affairs	38.0	0.0		$144,870	$0	$11,243			Yes (X)
John Davies
Director, Regional Affairs	38.0	0.0		$143,804	$0	$11,174			Yes (X)
George Coan
Director, National Security	38.0	0.0		$139,236	$0	$12,307			Yes (X)
Roger Cirillo
Director, Books	38.0	0.0		$129,911	$0	$20,144			Yes (X)
Kenneth Preston
Director, NCO Affairs & Soldie	38.0	0.0		$141,136	$0	$5,516			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,212,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$301,381	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BROWN INVESTMENT ADVISORY TRUST C
901 S BOND ST SUITE 400	BALTIMORE	MD	21231	INVESTMENT ADVISOR	$409,061
RR DONNELLEY
35 WEST WACKER DRIVE	CHICAGO	IL	60601	PRINTING	$435,919
HUFFMAN DEVELOPMENT
1314 E SONTERRA BLVD 5204	SAN ANTONIO	TX	78258	PROJECT MANAGEMENT	$642,247
GLOBAL EXPERIENCE SPECIALISTS
7000 LINDELL RD	LAS VEGAS	NV	89118	EXHIBIT SVCS.	$601,045
HBW GROUP
1055 FIRST ST 200	ROCKVILLE	MD	20850	CONSTRUCTION SERVICE	$2,679,676

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,063,879	AllOtherContributionsAmt
Noncash Contributions	$112,818	NoncashContributionsAmt
Total Contributions	$1,063,879	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	541800	$1,230,359	$1,230,359
SYMPOSIA & OTHER MEETINGS	900099	$9,038,709		$9,038,709
ANNUAL MEETING	900099	$12,078,385		$12,078,385
MEMBERSHIP DUES	900099	$4,848,511		$4,848,511
ALLOWANCE TO REGIONS	900099	$132,000		$132,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,327,964	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,949,622	TotalRevenueColumnAmt
Exclusion	$1,949,622	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$451,342	TotalRevenueColumnAmt
Exclusion	$451,342	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,398,845	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,089,791	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$309,054	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,054	TotalRevenueColumnAmt
Exclusion	$309,054	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,238,119	SecuritiesAmt
Other	-$9,056	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,732,924	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,505,195	SecuritiesAmt
Other	-$9,056	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,496,139	TotalRevenueColumnAmt
Exclusion	$1,496,139	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,603,161	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$999,303	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$603,858	TotalRevenueColumnAmt
Exclusion	$603,858	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$39,133	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$28,468	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,665	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$655,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$655,865	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$655,865	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,868,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,764,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,230,359	UnrelatedBusinessRevenueAmt
Exclusion	$4,810,015	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,244,874	TotalAmt
Program Services	$1,244,874	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,754,440	TotalAmt
Program Services	$1,178,569	ProgramServicesAmt
Management And General	$1,575,871	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,921,508	TotalAmt
Program Services	$4,866,067	ProgramServicesAmt
Management And General	-$325,248	ManagementAndGeneralAmt
Fundraising	$380,689	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$431,145	TotalAmt
Management And General	$431,145	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$477,933	TotalAmt
Program Services	$477,933	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$523,947	TotalAmt
Management And General	$523,947	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$800	TotalAmt
Management And General	$800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,255	TotalAmt
Management And General	$78,255	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$245	TotalAmt
Program Services	$245	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$518,759	TotalAmt
Program Services	$250,501	ProgramServicesAmt
Management And General	$268,258	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,464	TotalAmt
Program Services	$11,686	ProgramServicesAmt
Management And General	$25,884	ManagementAndGeneralAmt
Fundraising	$12,894	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$585,426	TotalAmt
Program Services	$245,986	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt
Fundraising	$338,795	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,330,016	TotalAmt
Program Services	$932,759	ProgramServicesAmt
Management And General	$321,828	ManagementAndGeneralAmt
Fundraising	$75,429	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,231,695	TotalAmt
Program Services	$848,478	ProgramServicesAmt
Management And General	$301,635	ManagementAndGeneralAmt
Fundraising	$81,582	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$577,595	TotalAmt
Program Services	$410,819	ProgramServicesAmt
Management And General	$126,836	ManagementAndGeneralAmt
Fundraising	$39,940	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$521,905	TotalAmt
Program Services	$422,448	ProgramServicesAmt
Management And General	$93,057	ManagementAndGeneralAmt
Fundraising	$6,400	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,566,099	TotalAmt
Program Services	$9,566,099	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,820,530	TotalAmt
Program Services	$1,820,530	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$249,167	TotalAmt
Program Services	$194,280	ProgramServicesAmt
Management And General	$36,167	ManagementAndGeneralAmt
Fundraising	$18,720	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$183,303	TotalAmt
Program Services	$101,592	ProgramServicesAmt
Management And General	$81,711	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PUBLICATION COSTS	$1,362,056	$1,268,754	$79,804	$13,498
CREDIT CARD FEES	$312,309	$286,801	$3,796	$21,712
DUES & SUBSCRIPTIONS	$956,195	$934,065	$21,639	$491
TAXES & LICENSES	$87,726		$87,726

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,310,464	TotalAmt
Program Services	$667,148	ProgramServicesAmt
Management And General	$642,485	ManagementAndGeneralAmt
Fundraising	$831	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,096,856	TotalAmt
Program Services	$25,729,634	ProgramServicesAmt
Management And General	$4,376,241	ManagementAndGeneralAmt
Fundraising	$990,981	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,143,783	BOYAmt
EOY	$10,010,693	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,527,291	BOYAmt
EOY	$63,383,022	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,492,922	BOYAmt
EOY	$12,176,561	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$600,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$105,518	BOYAmt
EOY	$23,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,876,039	BOYAmt
EOY	$4,024,789	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,938,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,568,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,200,781	BOYAmt
EOY	$12,370,483	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,275,617	BOYAmt
EOY	$10,443,379	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$733,767	BOYAmt
EOY	$27,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,955,718	BOYAmt
EOY	$113,060,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$839,113	BOYAmt
EOY	$1,090,276	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,582,034	BOYAmt
EOY	$21,736,131	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,521	BOYAmt
EOY	$94,864	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,534,668	BOYAmt
EOY	$22,921,271	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,069,483	BOYAmt
EOY	$89,803,897	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,567	BOYAmt
EOY	$335,067	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,421,050	BOYAmt
EOY	$90,138,964	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,955,718	BOYAmt
EOY	$113,060,235	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,771,532	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,059,664	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$993,954	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,245,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,101,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,296,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,063,879	CurrentTaxYearAmt
Total	$6,643,213	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,156,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,914,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,473,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,965,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,803,268	CurrentTaxYearAmt
Total	$147,312,961	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,401,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,016,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,770,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,900,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,867,147	CurrentTaxYearAmt
Total	$153,956,174	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$153,956,174	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,367,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,992,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,035,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,111,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,799,809	CurrentTaxYearAmt
Total	$17,306,915	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$132,495	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,496,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,996,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,035,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,111,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,799,809	CurrentTaxYearAmt
Total	$17,439,410	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$902,974	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,800,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,013,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,805,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,011,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,666,956	CurrentTaxYearAmt
Total	$172,298,558	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89354	PublicSupportCY509Pct
Public Support PY509	0.89967	PublicSupportPY509Pct
Investment Income CY	0.10122	InvestmentIncomeCYPct
Investment Income PY	0.08934	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,869	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,959	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,206,388	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$32,211,347	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,710	CurrentYearMinus3Amt
Current Year Minus2	$5,229	CurrentYearMinus2Amt
Current Year Minus1	$6,318	CurrentYearMinus1Amt
Current Year	$4,869	CurrentYearAmt
Total	$24,126	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$260	CurrentYearMinus3Amt
Current Year Minus2	$1,328	CurrentYearMinus2Amt
Current Year Minus1	$528	CurrentYearMinus1Amt
Current Year	$90	CurrentYearAmt
Total	$2,206	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCH C PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	DISCUSS AND URGE MEMBERS OF CONGRESS TO SUPPORT LEGISLATION WHICH WOULD ENHANCE PROVISION FOR MILTARY PERSONNEL SUCH AS HEALTH, RETIREMENT, TAXES, VETERANS AFFAIRS AND MILITARY FAMILIES. ALSO TO URGE MEMBERS Of THE ASSOCIATION TO WRITE/CONTACT THEIR CONGRESSMAN.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,999,877	BeginningYearBalanceAmt
Contributions	-$1,752,623	ContributionsAmt
Investment Earnings Or Losses	-$436,559	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,515,191	OtherExpendituresAmt
Administrative Expenses	$20,701	AdministrativeExpensesAmt
End Year Balance	$31,274,803	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,425,371	BeginningYearBalanceAmt
Contributions	$2,081,967	ContributionsAmt
Investment Earnings Or Losses	$3,216,032	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,699,398	OtherExpendituresAmt
Administrative Expenses	$24,095	AdministrativeExpensesAmt
End Year Balance	$35,999,877	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,872,260	BeginningYearBalanceAmt
Contributions	$5,087,386	ContributionsAmt
Investment Earnings Or Losses	$6,247,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,755,443	OtherExpendituresAmt
Administrative Expenses	$25,862	AdministrativeExpensesAmt
End Year Balance	$33,425,371	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,965,487	BeginningYearBalanceAmt
Contributions	$4,467,653	ContributionsAmt
Investment Earnings Or Losses	$2,485,018	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,020,089	OtherExpendituresAmt
Administrative Expenses	$25,809	AdministrativeExpensesAmt
End Year Balance	$24,872,260	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,343,090	BeginningYearBalanceAmt
Contributions	$110,463	ContributionsAmt
Investment Earnings Or Losses	$3,330,025	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,789,688	OtherExpendituresAmt
Administrative Expenses	$28,403	AdministrativeExpensesAmt
End Year Balance	$20,965,487	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,285	OtherCostOrOtherBasisAmt
Book Value	$455,285	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,062,267	OtherCostOrOtherBasisAmt
Depreciation	$1,062,267	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,962,780	OtherCostOrOtherBasisAmt
Depreciation	$5,153,912	DepreciationAmt
Book Value	$9,808,868	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,882,191	OtherCostOrOtherBasisAmt
Depreciation	$740,648	DepreciationAmt
Book Value	$1,141,543	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,576,360	OtherCostOrOtherBasisAmt
Depreciation	$6,611,573	DepreciationAmt
Book Value	$964,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,370,483	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$94,864	Amt

Field	Value	IRS element (for citing)
Total Liability	$94,864	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,698,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,059,664	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$5,059,664	RevenueNotReportedAmt
Revenue Subtotal	$31,757,975	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,105,413	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,110,413	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$33,868,388	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,900,505	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,138,960	OtherExpensesIncludedAmt
Expenses Not Reported	$1,138,960	ExpensesNotReportedAmt
Expenses Subtotal	$27,761,545	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,330,311	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,335,311	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,096,856	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
OTHER REVENUE ON RETURN BUT NOT ON BOOKS	FORM 990, SCH D, PART XI, LINE 4B REVENUE FROM UNAUDITED DIVISIONS OF ENTITY 4,222,975 COST OF GOODS SOLD (28,468) COST OF SPECIAL EVENTS (999,303) RENTAL EXPENSES (1,089,791) TOTAL PART XI LINE 4B 2,110,413
OTHER EXPENSES ON BOOKS BUT NOT ON RETURN	FORM 990, SCH D, PART XII, LINE 2D RENTAL EXPENSE 1,089,791 COST OF GOODS SOLD 28,468 SPECIAL EVENT EXPENSES 20,701 TOTAL PART XII LINE 2D 1,138,960
OTHER EXPENSES ON RETURN BUT NOT ON BOOKS	FORM 990, SCH D, PART XII, LINE 4B EXPENSES FROM UNAUDITED DIVISIONS OF ENTITY 3,330,311
FIN 48 AUDIT FOOTNOTE	IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FASB, THE ASSOCIATION RECOGNIZE TAX LIABILITIES WHEN, DESPITE MANAGEMENT'S BELIEF THAT TAX RETURN POSITIONS ARE SUPPORTABLE, THE ASSOCIATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2011 AND PRIOR. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
USE OF ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE INSTITUTE OF LAND WARFARE WAS ESTABLISHED AS A DESIGNATED FUND FOR THE RESEARCH, PUBLICATION, AND DISTRIBUTION OF INFORMATION ON NATIONAL DEFENSE ISSUES IN ACCORDANCE WITH THE ASSOCIATION'S CHARTER AND BY-LAWS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	9	Fundraising	EDUCATION/FUNDRAISING	$102,124
Europe (Including Iceland and Greenland)	23	Program Services	EDUCATION/FUNDRAISING	$51,019
East Asia and the Pacific	28	Program Services	EDUCATION/FUNDRAISING	$152,219
East Asia and the Pacific	10	Fundraising	EDUCATION/FUNDRAISING	$45,946
Central America and the Caribbean	2	Program Services	EDUCATION	$386
Central America and the Caribbean	8	Program Services	EDUCATION	$736

Field	Value	IRS element (for citing)
Subtotal Employees	80	SubtotalEmployeesCnt
Total Employee	80	TotalEmployeeCnt
Subtotal Spent	$352,430	SubtotalSpentAmt
Total Spent	$352,430	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$80,075	GrossReceiptsEvent1Amt
Gross Revenue Event1	$80,075	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,558	OtherDirectExpensesEvent1Amt
Event2	GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$84,090	GrossReceiptsEvent2Amt
Gross Revenue Event2	$84,090	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$51,327	OtherDirectExpensesEvent2Amt
Other Events Total	58	OtherEventsTotalCnt
Gross Receipts Other Events	$1,438,996	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,438,996	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$920,418	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,603,161	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,603,161	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$999,303	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$999,303	DirectExpenseSummaryEventsAmt
Net Income Summary	$603,858	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Army Historical Foundation
2425 Wilson Blvd	Arlington	VA	22201	521367225	501C3	$725,044	National Museum of US Army
The National Ranger Association
10810-850 Schneider Rd	FtBenning	GA	31905	582023357	501C3	$6,000	Spons.Best Ranger
Army War College Foundation
122 Forbes Ave	Carlisle	PA	17013	232034407	501C3	$25,000	Annual Support
Penfed Foundation
2930 Eisenhower Ave	Alexandria	VA	22314	542062271	501C3	$11,000	Support
Caddy for Cure
2067 NWc104th Ave	Coral Springs	FL	33071	200667507	501C3	$10,000	Support
Marriott Ranch
5305 Marriott Ln	Hume	VA	22639	521886690	For Profit Enti	$5,565	Support
The Freedom Center
2581 World Gateway Pl	Detroit	MI	48242	452813231	501C3	$6,000	Hospitality ctr.for veteran's families
Guardian Angels Medical Service Dogs Inc
3251 Northeast 180th Ave	Willison	FL	32696	272667123	501C3	$42,941	Dog training for handicapped vets
Operation Once in a Lifetime
211 Parker Rd560	Plano	TX	75023	208948979	501C3	$15,000	Support
Equest
3800 Troy Rd PO Box 2109	Wylie	TX	75098	751823701	501C3	$10,000	Support
Northern NY Community Foundation
120 WashingtonSt400	Watertown	NY	13601	156020989	501C3	$20,000	Support
Asley Inc
800 Tydings Lane	Havre de Grace	MD	21078	521126145	501C3	$6,622	Support
Maryland National Guard Youth Challenge Foundation
1203 Cloverfield Ct	Bel Air	MD	21015	261433863	501C3	$6,500	Scholarship
National Infantry Association
1775 Legacy Way	Columbus	GA	31903	582422819	501C3	$5,500	Support
Fisher House
111 Rockville Pike 420	Rockville	MD	20850	113158401	501C3	$36,500	Support
Langley Joint Air Force Base
Ft Eustis	Ft Eustis	VA	23604		govt agency	$10,061	Gold Star Family Memorial Installation
PALO ALTO VA SYSTEM MEDICAL CENTER
3801 MIRANDA AVE	PALO ALTO	CA	94304		govt agency	$35,000	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grants and Other Assistance	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE I, LINE 2 AUSA ONLY monitors grants given for educational purposes from its Scholarship Funds. Based on various criteria and the applicant's CV, a committee consisting of AUSA officers decides who deserves and receives scholarship funding.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gordon R Sullivan
President AND ceo	$532,221	$0	$275,000	$0	$0	$0	$31,926	$0	$20,810	$0	$859,957	$0	$0	$0
Guy C Swan
V.P. Education	$251,453	$0	$110,000	$0	$0	$0	$19,410	$0	$3,510	$0	$384,373	$0	$0	$0
Roger G Thompson
V.P. Membership & Meetings	$252,117	$0	$110,000	$0	$0	$0	$13,540	$0	$20,810	$0	$396,467	$0	$0	$0
Jerry L Sinn
V.P. Finance & Admin	$256,066	$0	$120,000	$0	$0	$0	$19,823	$0	$1,840	$0	$397,729	$0	$0	$0
Helen I Hegyi
Controller	$131,943	$0	$15,840	$0	$0	$0	$10,274	$0	$20,372	$0	$178,429	$0	$0	$0
Ann Belyea
Corporate Secretary	$101,816	$0	$37,000	$0	$0	$0	$7,675	$0	$8,572	$0	$155,063	$0	$0	$0
Harry Rothman
Director, Info Systems	$156,637	$0	$16,170	$0	$0	$0	$12,402	$0	$26,109	$0	$211,318	$0	$0	$0
Rick Maze
Editor-in-Chief, ARMY magazine	$147,180	$0	$0	$0	$0	$0	$11,508	$0	$12,416	$0	$171,104	$0	$0	$0
Michael Scanlan
Director, Industry Affairs	$128,360	$0	$16,510	$0	$0	$0	$9,892	$0	$1,351	$0	$156,113	$0	$0	$0
John Davies
Director, Regional Affairs	$127,422	$0	$16,382	$0	$0	$0	$9,830	$0	$1,344	$0	$154,978	$0	$0	$0
George Coan
Director, National Security	$127,036	$0	$12,200	$0	$0	$0	$9,653	$0	$2,654	$0	$151,543	$0	$0	$0
Roger Cirillo
Director, Books	$118,911	$0	$11,000	$0	$0	$0	$9,024	$0	$11,120	$0	$150,055	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	EXPLANATION OF TRAVEL AND DUES	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE J, PART I, LINE 1A FIRST-CLASS TRAVEL: THE PRESIDENT USES FIRST CLASS AIR TRAVEL. EMPLOYEES CAN TRAVEL BUSINESS CLASS IF THE TRIP GOES BEYOND TWO CONTINENTS (E.G. TO KUALA LUMPUR). HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE PRESIDENT BELONGS TO SEVERAL OFFICER CLUBS, WHICH ARE USED FOR BUSINESS PURPOSES.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GORDON R SULLIVAN	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$600,000	OriginalPrincipalAmt
Balance Due	$600,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$600,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1280	ContributionCnt
Noncash Contributions Rpt F990	$112,818	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B AUSA'S FORM 990 IS REVIEWED BY AUSAS VICE PRESIDENT/FINANCE & ADMIN BEFORE FILING.
DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15 FOR ALL OFFICERS (INCLUDING THE PRESIDENT): COMPENSATION COMMITTEE CHAIRED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES DETERMINES THE OFFICERS' COMPENSATION.
AVAILABILITY OF OTHER DOCUMENTS	FORM 990, PART VI, LINE 19 BY LAWS, TAX RETURN, ORGANIZATION STRUCTURE AND BUDGET ARE AVAILABLE UPON REQUEST.
ELECTION OF GOVERNING BODY	FORM 990, PART VI, LINE 7A THE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE COUNCIL OF TRUSTEES FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE COUNCIL. THE NOMINATING COMMITTEE SUBMITS A SLATE SELECTED FROM MEMBERSHIP OF AT LEAST ONE NOMINEE FOR EACH VACANT POSITION. AFTER PUBLICATION OF THE SLATE IN AUSA NEWS, ADDITIONAL CANDIDATES MAY BE NOMINATED, IF THEY COMPLIED WITH THE CONDITIONS. BALLOTS WILL BE COUNTED UNDER THE DIRECTION OF THE COUNCIL OF TRUSTEES BY OFFICIAL TELLERS.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES INCLUDE: ARMY MAGAZINE, PUBLIC AFFAIRS, AUSA NEWS, GOVERNMENT AFFAIRS, DATA PROCESSING INSIGNIA & INSURANCE, AND ADVERTISING. OTHER PROGRAM EXPENSES: $4,598,091, INCLUDING GRANTS OF $1,244,874 AND REVENUE OF $1,993,581 Army Magazine The association published two monthly publications ARMY magazine and AUSA News and two weekly digital publications AUSAs Five Things and AUSA Bulletin aimed at providing ARMY-specific and AUSA-related information to association members. The magazine includes feature articles and commentaries focusing on education and professional development, a core mission of the associations charter. AUSA News an award-winning newspaper and the electronic newsletter AUSA Bulletin, include a mixture of association-related news and updates, including coverage of meetings and events. AUSAs Five Things is a weekly forward-looking tip sheet for association members providing insight into Army-related news. AUSA News AUSA News, the monthly newspaper of the Association of the United States Army (AUSA) is sent to all AUSA members and is read by thousands of men and women of all ranks in the Regular Army, the Army Reserve and the National Guard, civilian employees, industry members, retirees and veterans and all their families. The News also provides timely information on the Army and AUSA to an audience of corporate and industry leaders, senior officials in all branches of the federal government and men and women interested in todays and tomorrows Army, its soldiers and families. Reaching key figures in uniform, industry, Congress, the Pentagon and the White House, AUSA News offers a unique monthly insight into what service leaders are thinking, what Congress is changing and what soldiers and their families, veterans, businessmen and businesswomen are saying and doing in relationship to the world's premier landpower force.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 DECREASE IN PENSION LIABILITY (981,164) AUDIT INVESTMENT VARIANCE (12,790) TOTAL CHANGES IN NET ASSETS (993,954)
CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 12C IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS AND EMPLOYEES TO REPORT ETHICS VIOLATIONS OR SUSPECTED VIOLATIONS WITHOUT ADVERSE CONSEQUENCES TO THE COMPLIANCE OFFICER OR THEIR SUPERVISOR. THE COMPLIANCE OFFICER IS RESPONSIBLE TO INVESTIGATE ALL COMPLAINTS AND ALLEGATIONS AND WILL ADVISE AT HIS/HER DISCRETION TO THE AUSA president OR THE FINANCE/AUDIT COMMITTEE. REPORTS ARE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE AND ALL REPORTS ARE INVESTIGATED AND CORRECTED IF NEEDED.
EXECUTIVE COMMITTEE	FORM 990, PART VI, LINE 1A The Council of Trustees during periods between meetings of the Council of Trustees shall act through an Executive Committee which may exercise the authority of the Council of Trustees except as specifically limited by the council. The Executive Committee shall consist of the Chairman of the Council of Trustees, Deputy Chairman and other council members nominated by the Chairman of the Council of Trustees and approved by the full council. A majority of the committee shall constitute a quorum. Minutes of all meetings of the committee shall be provided to each council member and presented at the following Council of Trustees meeting and approved by the full council.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ARMY HISTORICAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
EIN	521367225	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUSA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARMY HISTORICAL FOUNDATION
A	$202,875	FMV
ARMY HISTORICAL FOUNDATION
B	$725,044	FMV