2016-06-30T06:30:54-05:00 2015-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 8TH FLOOR MCLEAN VA 22102 990 2015-01-01 530193361 ASSOCIATION OF THE UNITED STATES ARMY % JERRY SINN ASSO 7038414300 2425 WILSON BLVD ARLINGTON VA 22201 AUA PRESIDENT AND CEO 7038414300 2016-06-29 true Jeffrey J Schragg P00234543 7038930600 2015 2016-09-27 15:27:22Z AUA 2425 WILSON BLVD ARLINGTON VA 22201 64718874 false X www.ausa.org X 1950 VA AUSA IS A PRIVATE, NON-PROFIT EDUCATIONAL ORGANIZATION COMMITTED TO SUPPORTING AMERICA'S ARMY-ACTIVE, NATIONAL GUARD, RESERVE, CIVILIANS, RETIREES, AND FAMILY MEMBERS. 28 28 103 128 1230359 -18161 935267 1063879 26965980 27327964 5682738 3445761 2833675 2030784 36417660 33868388 643298 1244874 0 0 9270665 9108973 0 0 990981 19548535 20743009 29462498 31096856 6955162 2771532 117955718 113060235 24534668 22921271 93421050 90138964 X 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. false false 12675929 0 21117094 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. 5940423 0 4848511 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. 2515191 0 35308 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. 4598091 1244874 1993581 25729634 true true false true false false false false false true true false false false true true true false false true true false false true true false false true false true false false false true false false false false true false false false false true true true false false true 143 0 true 103 true true true true KU false false false true true false false false false X 28 28 false false false false false true false true true false true true false true true true true false true true false CA IN MD VA X JERRY SINN 7038414300 2425 WILSON BLVD ARLINGTON VA 22201 Nicholas D Chabarja CHAIRMAN 1.0 0.0 X 0 0 0 Rudy de Leon TRUSTEE 1.0 0.0 X 0 0 0 Christipher M Chadwick TRUSTEE 1.0 0.0 X 0 0 0 Richard H Edwards TRUSTEE 1.0 0.0 X 0 0 0 Robert E Hall TRUSTEE 1.0 0.0 X 0 0 0 John D Harris II TRUSTEE 1.0 0.0 X 0 0 0 Patricia PHickerson TRUSTEE 1.0 0.0 X 0 0 0 Larry R Jordan TRUSTEE 1.0 0.0 X 0 0 0 Steven R England TRUSTEE 1.0 0.0 X 0 0 0 Thomas Arsenault TRUSTEE 1.0 0.0 X 0 0 0 Dennis J Reimer TRUSTEE 1.0 0.0 X 0 0 0 Carl E Vuono TRUSTEE 1.0 0.0 X 0 0 0 Thomas W Rabaut TRUSTEE 1.0 0.0 X 0 0 0 Jack L Tilley TRUSTEE 1.0 0.0 X 0 0 0 Roger C Schultz TRUSTEE 1.0 0.0 X 0 0 0 David H Ohle TRUSTEE 1.0 0.0 X 0 0 0 George T Singley III TRUSTEE 1.0 0.0 X 0 0 0 Hank Zolla TRUSTEE 1.0 0.0 X 0 0 0 Sandy McLeod TRUSTEE 1.0 0.0 X 0 0 0 Mary Trier TRUSTEE 1.0 0.0 X 0 0 0 Charley Smith TRUSTEE 1.0 0.0 X 0 0 0 Lawrence Bethel II TRUSTEE 1.0 0.0 X 0 0 0 Ann E Dunwoody TRUSTEE 1.0 0.0 X 0 0 0 Ron Taylor TRUSTEE 1.0 0.0 X 0 0 0 Doug Stuart TRUSTEE 1.0 0.0 X 0 0 0 LaVoy Sam Thiessen TRUSTEE 1.0 0.0 X 0 0 0 Eric Lien TRUSTEE 1.0 0.0 X 0 0 0 Phebe N Novakovic TRUSTEE 1.0 0.0 X 0 0 0 Philip E Sakowitz TRUSTEE 1.0 0.0 X 0 0 0 Stan Lenox III TRUSTEE 1.0 0.0 X 0 0 0 Gordon R Sullivan President AND ceo 38.0 0.0 X 807221 0 52736 Guy C Swan V.P. Education 38.0 0.0 X 361453 0 22920 Roger G Thompson V.P. Membership & Meetings 38.0 0.0 X 362117 0 34350 Jerry L Sinn V.P. Finance & Admin 38.0 0.0 X 376066 0 21663 Helen I Hegyi Controller 38.0 0.0 X 147783 0 30646 Ann Belyea Corporate Secretary 38.0 0.0 X 138816 0 16247 Harry Rothman Director, Info Systems 38.0 0.0 X 172807 0 38511 Rick Maze Editor-in-Chief, ARMY magazine 38.0 0.0 X 147180 0 23924 Michael Scanlan Director, Industry Affairs 38.0 0.0 X 144870 0 11243 John Davies Director, Regional Affairs 38.0 0.0 X 143804 0 11174 George Coan Director, National Security 38.0 0.0 X 139236 0 12307 Roger Cirillo Director, Books 38.0 0.0 X 129911 0 20144 Kenneth Preston Director, NCO Affairs & Soldie 38.0 0.0 X 141136 0 5516 3212400 0 301381 22 false true false BROWN INVESTMENT ADVISORY TRUST C 901 S BOND ST SUITE 400 BALTIMORE MD 21231 INVESTMENT ADVISOR 409061 RR DONNELLEY 35 WEST WACKER DRIVE CHICAGO IL 60601 PRINTING 435919 HUFFMAN DEVELOPMENT 1314 E SONTERRA BLVD 5204 SAN ANTONIO TX 78258 PROJECT MANAGEMENT 642247 GLOBAL EXPERIENCE SPECIALISTS 7000 LINDELL RD LAS VEGAS NV 89118 EXHIBIT SVCS. 601045 HBW GROUP 1055 FIRST ST 200 ROCKVILLE MD 20850 CONSTRUCTION SERVICE 2679676 15 1063879 112818 1063879 ADVERTISING 541800 1230359 1230359 SYMPOSIA & OTHER MEETINGS 900099 9038709 9038709 ANNUAL MEETING 900099 12078385 12078385 MEMBERSHIP DUES 900099 4848511 4848511 ALLOWANCE TO REGIONS 900099 132000 132000 27327964 1949622 1949622 0 451342 451342 1398845 1089791 309054 0 309054 309054 30238119 -9056 28732924 1505195 -9056 1496139 1496139 1603161 999303 603858 603858 0 39133 28468 10665 10665 OTHER REVENUE 900099 655865 655865 655865 33868388 26764135 1230359 4810015 1244874 1244874 0 0 0 2754440 1178569 1575871 0 4921508 4866067 -325248 380689 431145 431145 477933 477933 523947 523947 0 800 800 78255 78255 245 245 0 518759 250501 268258 50464 11686 25884 12894 585426 245986 645 338795 1330016 932759 321828 75429 1231695 848478 301635 81582 0 577595 410819 126836 39940 521905 422448 93057 6400 0 9566099 9566099 0 1820530 1820530 249167 194280 36167 18720 183303 101592 81711 PUBLICATION COSTS 1362056 1268754 79804 13498 CREDIT CARD FEES 312309 286801 3796 21712 DUES & SUBSCRIPTIONS 956195 934065 21639 491 TAXES & LICENSES 87726 87726 1310464 667148 642485 831 31096856 25729634 4376241 990981 6143783 10010693 18527291 63383022 0 0 11492922 12176561 600000 600000 0 0 0 0 105518 23705 4876039 4024789 25938882 13568399 8200781 12370483 67275617 10443379 0 0 0 0 0 0 733767 27603 117955718 113060235 839113 1090276 0 0 23582034 21736131 0 0 0 0 0 0 0 0 0 0 113521 94864 24534668 22921271 X 93069483 89803897 351567 335067 0 0 93421050 90138964 117955718 113060235 X 2771532 -5059664 -993954 X false true X true false X 1245367 2101726 1296974 935267 1063879 6643213 35156476 32914741 26473440 25965036 26803268 147312961 0 0 0 36401843 35016467 27770414 26900303 27867147 153956174 0 0 0 153956174 2367367 2992786 4035327 4111626 3799809 17306915 128728 3767 0 0 0 132495 2496095 2996553 4035327 4111626 3799809 17439410 902974 0 0 0 0 902974 0 39800912 38013020 31805741 31011929 31666956 172298558 0.89354 0.89967 0.10122 0.08934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90 4869 4959 32206388 32211347 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 7710 5229 6318 4869 24126 250000 250000 250000 250000 1000000 1500000 260 1328 528 90 2206 FORM 990, SCH C PART I-A, LINE 1: 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. 35999877 -1752623 -436559 2515191 20701 31274803 33425371 2081967 3216032 2699398 24095 35999877 24872260 5087386 6247030 2755443 25862 33425371 20965487 4467653 2485018 3020089 25809 24872260 20343090 110463 3330025 2789688 28403 20965487 1.00000 false false 455285 455285 1062267 1062267 0 14962780 5153912 9808868 1882191 740648 1141543 7576360 6611573 964787 12370483 0 TENANT DEPOSITS 94864 94864 X 26698311 -5059664 -5059664 31757975 5000 2105413 2110413 33868388 28900505 1138960 1138960 27761545 5000 3330311 3335311 31096856 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. true Middle East and North Africa 9 Fundraising EDUCATION/FUNDRAISING 102124 Europe (Including Iceland and Greenland) 23 Program Services EDUCATION/FUNDRAISING 51019 East Asia and the Pacific 28 Program Services EDUCATION/FUNDRAISING 152219 East Asia and the Pacific 10 Fundraising EDUCATION/FUNDRAISING 45946 Central America and the Caribbean 2 Program Services EDUCATION 386 Central America and the Caribbean 8 Program Services EDUCATION 736 80 80 352430 352430 false false false false false true X X X false GOLF TOURNAMENT 80075 80075 27558 GOLF CLASSIC 84090 84090 51327 58 1438996 1438996 920418 1603161 1603161 999303 999303 603858 true Army Historical Foundation 2425 Wilson Blvd Arlington VA 22201 521367225 501C3 725044 National Museum of US Army The National Ranger Association 10810-850 Schneider Rd FtBenning GA 31905 582023357 501C3 6000 Spons.Best Ranger Army War College Foundation 122 Forbes Ave Carlisle PA 17013 232034407 501C3 25000 Annual Support Penfed Foundation 2930 Eisenhower Ave Alexandria VA 22314 542062271 501C3 11000 Support Caddy for Cure 2067 NWc104th Ave Coral Springs FL 33071 200667507 501C3 10000 Support Marriott Ranch 5305 Marriott Ln Hume VA 22639 521886690 For Profit Enti 5565 Support The Freedom Center 2581 World Gateway Pl Detroit MI 48242 452813231 501C3 6000 Hospitality ctr.for veteran's families Guardian Angels Medical Service Dogs Inc 3251 Northeast 180th Ave Willison FL 32696 272667123 501C3 42941 Dog training for handicapped vets Operation Once in a Lifetime 211 Parker Rd560 Plano TX 75023 208948979 501C3 15000 Support Equest 3800 Troy Rd PO Box 2109 Wylie TX 75098 751823701 501C3 10000 Support Northern NY Community Foundation 120 WashingtonSt400 Watertown NY 13601 156020989 501C3 20000 Support Asley Inc 800 Tydings Lane Havre de Grace MD 21078 521126145 501C3 6622 Support Maryland National Guard Youth Challenge Foundation 1203 Cloverfield Ct Bel Air MD 21015 261433863 501C3 6500 Scholarship National Infantry Association 1775 Legacy Way Columbus GA 31903 582422819 501C3 5500 Support Fisher House 111 Rockville Pike 420 Rockville MD 20850 113158401 501C3 36500 Support Langley Joint Air Force Base Ft Eustis Ft Eustis VA 23604 govt agency 10061 Gold Star Family Memorial Installation PALO ALTO VA SYSTEM MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO CA 94304 govt agency 35000 SUPPORT 16 1 Grants and Other Assistance 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. X X true true X X X X false false false false false false false false false Gordon R Sullivan President AND ceo 532221 0 275000 0 0 0 31926 0 20810 0 859957 0 0 0 Guy C Swan V.P. Education 251453 0 110000 0 0 0 19410 0 3510 0 384373 0 0 0 Roger G Thompson V.P. Membership & Meetings 252117 0 110000 0 0 0 13540 0 20810 0 396467 0 0 0 Jerry L Sinn V.P. Finance & Admin 256066 0 120000 0 0 0 19823 0 1840 0 397729 0 0 0 Helen I Hegyi Controller 131943 0 15840 0 0 0 10274 0 20372 0 178429 0 0 0 Ann Belyea Corporate Secretary 101816 0 37000 0 0 0 7675 0 8572 0 155063 0 0 0 Harry Rothman Director, Info Systems 156637 0 16170 0 0 0 12402 0 26109 0 211318 0 0 0 Rick Maze Editor-in-Chief, ARMY magazine 147180 0 0 0 0 0 11508 0 12416 0 171104 0 0 0 Michael Scanlan Director, Industry Affairs 128360 0 16510 0 0 0 9892 0 1351 0 156113 0 0 0 John Davies Director, Regional Affairs 127422 0 16382 0 0 0 9830 0 1344 0 154978 0 0 0 George Coan Director, National Security 127036 0 12200 0 0 0 9653 0 2654 0 151543 0 0 0 Roger Cirillo Director, Books 118911 0 11000 0 0 0 9024 0 11120 0 150055 0 0 0 EXPLANATION OF TRAVEL AND DUES 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. GORDON R SULLIVAN PRESIDENT INSURANCE POLICY X 600000 600000 false true true 600000 X 1280 112818 FAIR MARKET VALUE false false false 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. ARMY HISTORICAL FOUNDATION 2425 WILSON BLVD ARLINGTON VA 22201 521367225 FUNDRAISING VA 501(c)(3) LINE 7 AUSA true true true false false false false false false false false false false false false false false false false false ARMY HISTORICAL FOUNDATION A 202875 FMV ARMY HISTORICAL FOUNDATION B 725044 FMV