DISABLED AMERICAN VETERANS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DISABLED AMERICAN VETERANS (EIN 31-0263158)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-21
IRS object ID
201642039349300519
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.

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Return2016-07-21T11:34:41-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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Address Line1250 East Fifth Street Suite 1900AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
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Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

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EIN310263158EIN

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Business Name Line1Disabled American VeteransBusinessNameLine1Txt
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Phone8594417300PhoneNum

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Address Line13725 Alexandria PikeAddressLine1Txt
CityCold SpringCityNm
State AbbreviationKYStateAbbreviationCd
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PersonBarry A JesinoskiPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8594417300PhoneNum
Signature2016-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

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Preparer PersonRebecca LyonsPreparerPersonNm
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Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

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Principal OfficerBarry A JesinoskiPrincipalOfficerNm

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Address Line13725 Alexandria PikeAddressLine1Txt
CityCold SpringCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41076ZIPCd
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Gross Receipts$253,182,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0557GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website Addresswww.dav.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1932FormationYr
Activity Or MissionSince 1920, empowering veterans to lead high-quality lives with respect and dignity.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee780TotalEmployeeCnt
Total Volunteers12333TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$114,661,280PYContributionsGrantsAmt
CY Contributions Grants$117,764,731CYContributionsGrantsAmt
PY Program Service Revenue$6,083,245PYProgramServiceRevenueAmt
CY Program Service Revenue$6,862,777CYProgramServiceRevenueAmt
PY Investment Income$21,127,995PYInvestmentIncomeAmt
CY Investment Income$10,910,553CYInvestmentIncomeAmt
PY Other Revenue$570,990PYOtherRevenueAmt
CY Other Revenue$1,294,222CYOtherRevenueAmt
PY Total Revenue$142,443,510PYTotalRevenueAmt
CY Total Revenue$136,832,283CYTotalRevenueAmt
PY Grants And Similar Paid$5,551,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,350,689CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,930,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,665,394CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,317,509PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,113,640CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,878,195CYTotalFundraisingExpenseAmt
PY Other Expenses$78,968,555PYOtherExpensesAmt
CY Other Expenses$83,860,647CYOtherExpensesAmt
PY Total Expenses$139,767,655PYTotalExpensesAmt
CY Total Expenses$149,990,370CYTotalExpensesAmt
PY Revenues Less Expenses$2,675,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,158,087CYRevenuesLessExpensesAmt
Total Assets BOY$478,150,098TotalAssetsBOYAmt
Total Assets EOY$460,048,417TotalAssetsEOYAmt
Total Liabilities BOY$188,905,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,391,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$289,244,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,656,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe are dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity.See Schedule O for further details.We accomplish this by making sure veterans and their families can access the full range of benefits available to them; fighting for the interests of America's injured heroes on Capitol Hill; and educating the public about the great sacrifices and needs of veterans transitioning back to civilian life.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$49,011,373ExpenseAmt
Grant$5,358,611GrantAmt
Revenue$0RevenueAmt
DescSERVICE PROGRAM: Services are offered at no cost or obligation to veterans, their families and survivors. -NSO's represented more than 300,000 claims for veterans and their families before the VA, obtaining for them more than $4 billion in new and retroactive benefits.-TSO's conducted 1,006 presentations to help prepare 33,561 transitioning service members for civilian life. TSO's filed 18,088 claims for VA benefits and connected veterans with other services. -MSO's traveled 104,662 miles to 879 cities to interview 17,769 veterans and potential claimants.-DAV represents more than 1 million veterans before the VA.See schedule O for continuation. SERVICE PROGRAM (cont.):In more than 100 offices throughout the United States and in Puerto Rico, we employ a corps of about 277 National Service Officers (NSOs) and 33 Transition Service Officers (TSOs) who counsel and represent veterans and their families with claims for benefits from the Department of Veterans Affairs, Department of Defense and other government agencies.DAV's National Service Program represents more than 1 million veterans before the VA. Veterans need not be members to take advantage of our assistance, which is provided at no cost or obligation to them. DAV truly is an organization of veterans helping veterans, as all our service officers incurred injury or illness related to their wartime service. NSOs function as attorneys-in-fact, assisting veterans and their families in filing claims for VA disability compensation; rehabilitation and education programs; pensions; death benefits; and employment and training programs. They provide free services such as information seminars and counseling, and community outreach activities through the Mobile Service Office (MSO) Program and other opportunities to educate and inform veterans on the benefits they've earned. NSOs also represent veterans and active-duty military personnel before Discharge Review Boards, Boards for Correction of Military Records, Physical Evaluation Boards, the Disability Transition Assistance Program, the Transition Assistance Program and other official panels.For service members making the all-important transition to civilian life, DAV participates in Transition Assistance and Disabled Transition Assistance Programs. Our TSOs provide benefits counseling and assistance to service members filing initial claims for VA benefits at nearly 100 military installations throughout the country. DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. DAV currently works with two law firms that are highly accomplished in dealing with veterans' issues at the court. In fiscal year 2015, the BVA took action on more than 15,600 cases involving DAV clients. These were cases reviewed to identify those in which a veteran's claim was improperly denied. Thanks to DAV and our relationship with private law firms, 1,660 of these cases previously denied by the BVA were appealed to the court, at no cost to the veterans. The MSO Program continues to seek new venues to bring DAV service to veterans and dependents in their own communities. The MSO extends our assistance to veterans who might not be able to visit a Service Office due to distance, transportation, health or other reasons. By putting our Service Offices on the road and assisting veterans where they live, DAV is increasing veterans' accessibility to benefits. In 2015, the DAV MSO program continued to focus on conducting site visits at colleges and universities throughout the nation. Some colleges and universities visited include the University of South Florida, The Ohio State University, Western Nevada College and the University of Montana. With 10 specially equipped mobile offices visiting communities across the country, this outreach effort generates a considerable amount of claims work from veterans who may not otherwise have the opportunity to seek assistance at our National Service Offices. DISABLED AMERICAN VETERANSRecapitulation of Service ActivitiesJanuary 1, 2015 through December 31, 2015National Totals1. NEW SERVICE CONNECTIONS 71,2252. COMPENSATION INCREASED 52,7633. COMPENSATION MAINTAINED 83,7384. PENSION 2,8505. PENSION MAINTAINED 4,3936. SOCIAL SECURITY 27. EDUCATION BENEFITS 54,5998. MISCELLANEOUS 4,2409. DEATH COMPENSATION 2,34110. SPECIAL ENTITLEMENTS 12911. SPECIAL ENTITLEMENTS MAINTAINED 612. DEATH PENSION 1,04513. INSURANCE 2,47714. BURIAL ALLOWANCES 99415. PHYSICAL EVALUATION BOARDS 016. TOTAL AWARDS 280,80217. TOTAL MONTHLY INCREASES $ 279,136,46918. TOTAL RETROACTIVE PAYMENTS $4,045,863,19219. FULL AMOUNT $4,324,999,66120. VA FILES REVIEWED 302,16121. POWER OF ATTORNEYS 122,673 PAPER 113,150 ELECTRONIC 9,52322. INTERVIEWS 165,64723. RATING BOARD APPEARANCES 247,70124. MILITARY AFFAIRS 74,83125. SOCIAL SECURITY ACTIVITIES 4426. NEW CLAIMS 195,827 PAPER 165,908 ELECTRONIC 29,91927. MEMBERSHIP 5,06628. BRIEFINGS 1,04429. PARTICIPANTS 35,289Expenses $43,705,563 including grants of $53,993. Revenue $0. STATE SERVICES AND DISASTER RELIEF: In 2015, these efforts resulted in roughly 390 supply kits and 394 payments totaling more than $330,000 to be provided to service-injured or ill veterans, service members and their families in need of relief. Grants to Departments under the State Services program totaled $4,189,824 in 2015.When disaster strikes, DAV Service Officers and members deploy into devastated areas, enabling DAV to provide much-needed monetary assistance, conduct benefits counseling and offer referral services for veterans, service members and their families in need. Our disaster relief program provides grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families secure temporary lodging, food and other necessities. They have been used at Ground Zero following the attacks on the World Trade Center, around the Gulf Coast following Hurricanes Katrina and Rita, and most recently in Alaska, Illinois, South Carolina, Georgia, Nebraska, Kentucky, Alabama, Oklahoma, California, Pennsylvania, South Dakota, Texas and Kansas following fires, tornadoes and flooding. Supply kits-which include backpacks, blankets and hygiene kits-are provided as an additional resource for safety, comfort and self-sufficiency in an extended emergency, disaster or evacuation. The hygiene kit includes basic necessities like a toothbrush and toothpaste, razors and shaving cream, hand sanitizer, deodorant, shampoo and soap. Since the program's inception in 1968, more than $9.7 million has been disbursed to victims.DAV also helps fund services that our state-level Departments provide to veterans and their families. In some cases, these Department programs extend, supplement or dovetail services we provide through our nationwide programs. In other cases, Departments have created entirely new programs to meet the unique needs of veterans in their states.Expenses $5,305,810 including grants of $5,304,618. Revenue $ 0.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,372,439ExpenseAmt
Grant$982,077GrantAmt
Revenue$0RevenueAmt
DescVOLUNTARY SERVICES PROGRAM: By providing veterans with transportation to medical appointments, coordinating in-hospital volunteer opportunities and encouraging and supporting efforts to honor the sacrifices of disabled veterans, DAV enhances the quality of life of veterans, their families and survivors.-In 2015, volunteers traveled 24,727,577 miles, providing 711,688 rides to veterans and donating 1,648,947 hours of their time.-The value of volunteer hours and services amounted to more than $42 million. -To incentivize youth volunteers, DAV awarded $75,000 through its scholarship program. See schedule O for continuation.VOLUNTARY SERVIVES PROGRAM (cont.):Volunteerism is the cornerstone of DAV's mission of empowering veterans to lead high-quality and fulfilled lives. Our thousands of dedicated volunteers across the country help us to provide the best possible care, morale and assistance to our nation's heroes. DAV's Transportation Network is one of the country's largest voluntary transportation programs. This unique program provides vehicles and volunteers throughout the country to transport veterans to and from their VA medical appointments. The program is managed by 190 Hospital Service Coordinators located at 197 VA medical centers and is operated by dedicated DAV volunteer drivers. Since inception of the program in 1987, DAV Departments and Chapters have donated 2,967 vehicles to the VA at a cost to DAV of over $65.1 million. The amount of hours DAV volunteers dedicate, the miles they drive and the number of rides they provide to veterans reflect promises we've ensured were kept. To put this into perspective, DAV volunteer drivers have driven 642,609,837 miles since the program's inception. The value of the contributed service hours of $38.0 million is reported in revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelinesOther DAV voluntary service program initiatives include the Winter Sports Clinic, the Jesse Brown Memorial Youth Scholarship Program, the celebrity program, the Local Veterans Assistance Program and the VA Voluntary Service Program.Expenses $2,372,439 including grants of $982,077. Revenue $0.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,225,382ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEMPLOYMENT PROGRAM: DAV is committed to ensuring transitioning military members and their families secure the tools, resources and opportunities they need to advance their employment goals. -DAV facilitated 71 All Veterans Career Fairs in 40 cities across the country, creating employment opportunities for nearly 26,000. -DAV provides 10 to 12 virtual career fairs annually for active-duty, Guard and Reserve members, veterans and their spouses.-DAV connects veterans with employment resources and opportunities through its website www.jobs.dav.org. See Schedule O for continuation.EMPLOYMENT PROGRAM (cont.):Realizing the challenges that many veterans, especially our service-disabled veterans, continue to face in the employment marketplace, DAV established a new National Employment Department in 2014. One primary component of this mission is a partnership DAV formed with RecruitMilitary, a veteran-owned and operated full-service military-to-civilian recruiting firm. Working alongside RecruitMilitary, DAV uses online and offline products to connect employers, franchisors and educational institutions with veterans who are transitioning from active duty to civilian life, veterans who already have civilian work experience, members of the National Guard and Reserve components and military spouses. All DAV services are available at no cost to the veteran. By co-hosting and sponsoring All Veterans Career Fairs, DAV is helping to address one of the greatest needs facing our nation's unemployed and underemployed veterans. DAV recognizes that traditional or "brick and mortar" career fairs reach only a fraction of those seeking new or better employment. In fact, many active-duty, Guard and Reserve members, veterans and spouses are unable to attend our traditional career fairs for a variety of reasons including geographical challenges-especially for those serving abroad-or because of a service-related disability. These challenges led DAV to expand our employment services by adding a virtual career fair component to our rapidly growing presence in the veteran's career fair arena. In partnership with Veteran Recruiting, the leader in producing virtual career fairs for the military and veterans, DAV will provide 10 to 12 virtual career fairs annually for active-duty, Guard and Reserve members, veterans and their spouses. In addition to employment assistance, DAV has incorporated our VA benefits and claims representation resources into our career fairs, including having a Mobile Service Office onsite at many of our traditional career fairs. At these events, DAV's veteran advocates have aided thousands of job-seeking veterans, dependents and survivors with claims assistance to understand and secure their earned VA, Department of Defense and state benefits. This service will also be extended to virtual fairs. DAV's National Employment Department also works directly with major employers who are interested in recruiting skilled veterans. On our employment resources Web page (jobs.dav.org), we provide a multitude of resources that veterans can access, including a job-search board boasting hundreds of thousands of current employment opportunities around the world and direct links to company website job boards. We are pleased to note that visits to our employment resources website have tripled in the past year, currently averaging more than 15,000 visits monthly.Expenses $1,225,382 including grants of $0. Revenue $0.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$10,985,197$10,000$0COMMUNICATIONS PROGRAM: The National Communications Department oversees internal and external communications programs including media relations, publications and a variety of public outreach initiatives to tell DAV's story. A bimonthly magazine keeps our members informed about important issues and our government's policies affecting the federal benefits and services veterans have earned. This publication also showcases the many successful service programs and accomplishments of our state-level Departments and local DAV Chapters nationwide.Our communications staff produces news releases, speeches, op-eds, brochures, print messages, public service announcements, videos and other materials that provide information about DAV and the full range of free services that empower veterans to live high-quality lives with respect and dignity. In addition to these traditional tools, social media such as Facebook, Twitter, Instagram and YouTube also enable DAV and its members to build an even stronger community to carry out our mission now and into the future.Through this unique outreach program, DAV has been able to reach millions of Americans with our message of service and volunteerism in support of injured and ill veterans. With such a vast array of programs, our Communications Department is able to provide in-depth research and resources to best explain issues with facts, relevant examples and meaningful context.
$6,979,747$0$6,797,671MEMBERSHIP PROGRAM: DAV has more than 3,200 veterans dedicated to recruiting new members so that our base remains strong and vibrant into the future. DAV has 52 state-level Departments and 1,280 active Chapters nationwide. In 2015, DAV closed the year achieving a new landmark with 1,301,539 members. Membership is the lifeblood of DAV, and DAV's community of heroes stands together to ensure our nation keeps its promises to the men and women who served. This steadfast dedication to our cause has made DAV what it is today-a premier organization made up of veterans serving veterans.DAV was founded after World War I because a centralized structure to support veterans wounded or made ill in the trenches did not exist. America was not prepared for their return, and something needed to be done.The concept of continued service and sacrifice is part of a legacy that is more than 95 years old. DAV has evolved to meet the needs of its members amid the changes that naturally progress with time. Our armed forces have changed along with our society, and DAV has evolved to embrace those changes through the years. This enables us to ensure all veterans are able to lead high-quality lives with respect and dignity.Today, social networking and technology are being leveraged by DAV members to continue to play vital roles as spokesmen and women for the unique requirements of veterans and their loved ones. We continue to effectively respond to the needs of both past and present generations of veterans, providing unwavering dedication to those who have sacrificed for our way of life, often with a life-changing illness or injury.
$2,796,962$0$0LEGISLATIVE PROGRAM: DAV accomplishes many of its key objectives through its National Legislative Department's efforts with Congress, the Department of Veterans Affairs (VA) and other federal agencies in Washington, D.C. During 2015, even though the $2.8 million (both non-lobbying and lobbying combined) investment in our legislative program constituted less than 1 percent of DAV's total expenditures, our efforts in this arena achieved important results for the men and women who served, and we are building for an even more successful year in 2016.DAV's National Legislative Department is responsible for influencing, developing, strengthening and expanding federal law, policies, programs, benefits and services to empower injured and ill veterans to lead high-quality lives with respect and dignity. The guiding principles of our advocacy efforts emanate directly from our legislative agenda as set forth by the resolutions adopted by delegates to our annual National Conventions and are strengthened by DAV's constitution and bylaws. These serve as guideposts for our advocacy on behalf of injured and ill veterans in conformance with the collective will of DAV members.
$28,348,161$0$65,106PUBLIC AWARENESS OUTREACH: Injured and ill veterans returning from military service face odds most civilians cannot begin to fathom. Meanwhile, the all-volunteer military is undergoing multiple combat tours and limiting the military experience to less than a half percent of the population.While these intrepid few have fought in multiple combat zones, their fellow citizens have been relatively unaffected-without a draft, rationing or any of the other requirements that were commonplace when our country was mobilizing for the World Wars.This inevitable disconnect increases the need to build relationships between the public and its veterans, whose needs have only grown with the constant drumbeat of war. According to DAV's landmark Veterans Pulse Survey, just 38 percent of veterans say that when they left the military and re-entered civilian life, they felt they had the support they needed. Less than half of veterans believe they are receiving the benefits they've earned, and less than one in five believe disabled veterans have received their benefits. Only one-third say, upon leaving the military, benefits were explained to them.The report, released in conjunction with Veterans Day in 2015, highlighted the importance of making veterans aware of the resources that are available to them. DAV has worked diligently to educate the public effectively and efficiently about its mission and the service and sacrifices of our heroes.DAV wants to ensure veterans and their families are fully aware of the wide range of other programs we offer. Our outreach platforms enhance the efforts already built into our other program services to raise awareness. This effort provides the American public and private sector an opportunity to become involved in relating with and helping the men and women who served our nation and preserved our way of life we hold so dear. DAV 5Ks continue to garner widespread support in local communities across the nation. These inspiring events showcase support for our heroes and raise awareness about issues facing veterans daily. This past year, we held our third annual DAV 5K in Cincinnati, our second DAV 5K in San Diego and our inaugural event in Atlanta. In total, about 6,400 people personally honored and thanked friends and family members who served or are currently serving our country. We look forward to even greater participation in our events in Cincinnati and Atlanta, as well as our inaugural 5Ks in Boston, Tulsa, Okla., and Newport News, Va., in November 2016, and we will continue to explore opportunities to expand the 5K events to other cities across our nation.
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Total Other Prog Srvc Expense$49,110,067TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,862,777TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$101,719,261TotalProgramServiceExpensesAmt
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Credit Counseling0CreditCounselingInd
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Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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IRP Document160IRPDocumentCnt
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Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
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Books In Care Of Detail BooksInCareOfDetail

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FieldValueIRS element (for citing)
Business Name Line1Barry A JesinoskiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8594417300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13725 Alexandria PikeAddressLine1Txt
CityCold SpringCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41076ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joseph W Johnston
Chairman (1/15-8/15)5.000.00Yes (X)$11,269$0$0
Ron F Hope
Chairman (8/15-12/15)25.000.00Yes (X)$136,894$0$0
Moses McIntosh Jr
Vice-Chairman (1/15-8/15)25.000.00Yes (X)$104,085$0$0
David W Riley
Vice-Chairman (8/15-12/15)5.000.00Yes (X)$18,487$0$0
Gary Lucus
Treasurer (1/15-8/15)5.000.00Yes (X)$0$0$0
Rolly D Lee Sr
Dir (1/15-8/15)/Treas (8/15-12/15)5.000.00Yes (X)$7,213$0$0
Frank Maughan
Director (8/15-12/15)5.000.00Yes (X)$0$0$0
Danny Oliver
Director (1/15-8/15)5.000.00Yes (X)$5,037$0$0
Jonny N Stewart
Director (1/15-12/15)5.000.00Yes (X)$9,334$0$0
Richard L Tolfa
Director (8/15-12/15)5.000.00Yes (X)$1,643$0$0
J Marc Burgess
Natl. Adjutant/CEO/Sec.60.000.00Yes (X)$258,898$0$227,099Yes (X)
Barry A Jesinoski
Exec. Dir. Natl. HQ55.000.00$214,236$0$136,272Yes (X)
Garry Augustine
Exec. Dir. Natl. LHQ50.000.00$178,263$0$221,167Yes (X)
Anita Blum
Comptroller50.000.00$164,564$0$99,225Yes (X)
Christopher Clay
General Counsel40.000.00$207,516$0$149,194Yes (X)
Brian Cowart
Chief Dev. Officer50.000.00$203,397$0$60,496Yes (X)
Susan Loth
Sr. Chief Dev. Officer40.000.00$156,799$0$119,717Yes (X)
Jim Walding
Asst. Fundraising Director45.000.00$159,852$0$67,242Yes (X)
Delphine Metcalf-Foster
Former Treasurer (1/12-8/12)5.000.00$10,017$0$0Yes (X)
Arthur Wilson 113-613
Former Natl. Adj/CEO/Sec.15.000.00$154,341$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,001,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,080,412TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Crosby Marketing Communications Inc
705 Melvin Avenue STE 200AnnapolisMD21401Creative/Professional$1,881,023
Cincinnati Bell Technology Solutions
1507 Solution CenterChicagoIL606771005Temporary/Professional$875,625
Kelly Services Inc
PO Box 530437AtlantaGA303530437Temporary Services$859,434
Holland and Knight LLP
PO Box 864084OrlandoFL328864084Legal Services$710,272
Creative Direct Response
16900 Science Dr Suite 210BowieMD20715Creative/Professional$667,366
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K50CntrctRcvdGreaterThan100KCnt
All Other Contributions$117,764,731AllOtherContributionsAmt
Noncash Contributions$258,865NoncashContributionsAmt
Total Contributions$117,764,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$6,797,671$6,797,671
Registration Income900099$65,106$65,106
FieldValueIRS element (for citing)
Total Program Service Revenue$6,862,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,029,459TotalRevenueColumnAmt
Exclusion$12,029,459ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,251,963TotalRevenueColumnAmt
Exclusion$1,251,963ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,227,339SecuritiesAmt
Other$4,284OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$116,340,271SecuritiesAmt
Other$10,258OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,112,932SecuritiesAmt
Other-$5,974OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,118,906TotalRevenueColumnAmt
Exclusion-$1,118,906ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,259TotalRevenueColumnAmt
Exclusion$42,259ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,259OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,832,283TotalRevenueColumnAmt
Related Or Exempt Func Income$6,862,777RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,204,775ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,968,445TotalAmt
Program Services$5,968,445ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$382,244TotalAmt
Program Services$382,244ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,407,198TotalAmt
Program Services$1,095,989ProgramServicesAmt
Management And General$311,209ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$108,314TotalAmt
Management And General$108,314ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,399,213TotalAmt
Program Services$29,193,537ProgramServicesAmt
Management And General$1,999,621ManagementAndGeneralAmt
Fundraising$2,206,055FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,583,704TotalAmt
Program Services$3,959,123ProgramServicesAmt
Management And General$852,101ManagementAndGeneralAmt
Fundraising$772,480FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,396,033TotalAmt
Program Services$13,240,757ProgramServicesAmt
Management And General$977,300ManagementAndGeneralAmt
Fundraising$1,177,976FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,770,932TotalAmt
Program Services$2,402,244ProgramServicesAmt
Management And General$184,201ManagementAndGeneralAmt
Fundraising$184,487FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$290,535TotalAmt
Program Services$188,007ProgramServicesAmt
Management And General$102,528ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$177,187TotalAmt
Management And General$177,187ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$525,795TotalAmt
Program Services$525,795ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,113,640TotalAmt
Fundraising$1,113,640FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$185,051TotalAmt
Management And General$185,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,488,621TotalAmt
Program Services$3,466,185ProgramServicesAmt
Management And General$2,459,894ManagementAndGeneralAmt
Fundraising$562,542FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,133,408TotalAmt
Program Services$4,107,973ProgramServicesAmt
Management And General$1,042ManagementAndGeneralAmt
Fundraising$1,024,393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,431,138TotalAmt
Program Services$28,188,399ProgramServicesAmt
Management And General$861,949ManagementAndGeneralAmt
Fundraising$30,380,790FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$147,588TotalAmt
Program Services$135,680ProgramServicesAmt
Management And General$8,424ManagementAndGeneralAmt
Fundraising$3,484FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,232,529TotalAmt
Program Services$947,851ProgramServicesAmt
Fundraising$1,284,678FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$451,823TotalAmt
Program Services$329,271ProgramServicesAmt
Management And General$122,552ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,786,557TotalAmt
Program Services$1,692,575ProgramServicesAmt
Management And General$35,770ManagementAndGeneralAmt
Fundraising$58,212FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,407,279TotalAmt
Program Services$1,407,279ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,458,712TotalAmt
Program Services$1,000,142ProgramServicesAmt
Management And General$377,380ManagementAndGeneralAmt
Fundraising$81,190FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$274,444TotalAmt
Program Services$209,855ProgramServicesAmt
Management And General$62,722ManagementAndGeneralAmt
Fundraising$1,867FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Project Costs$1,475,211$1,475,211
Relocation$932,546$923,860$8,686
Training$109,912$81,371$20,204$8,337
Settlement Fees$50,162$50,162

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,302,149TotalAmt
Program Services$797,468ProgramServicesAmt
Management And General$486,617ManagementAndGeneralAmt
Fundraising$18,064FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$149,990,370TotalAmt
Program Services$101,719,261ProgramServicesAmt
Management And General$9,392,914ManagementAndGeneralAmt
Fundraising$38,878,195FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$55,026,145TotalAmt
Program Services$27,527,683ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$27,498,462FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,880,991BOYAmt
EOY$14,363,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,917,877BOYAmt
EOY$1,573,758EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,160,900BOYAmt
EOY$1,667,241EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,822,414BOYAmt
EOY$3,142,969EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,856,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,299,781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,872,803BOYAmt
EOY$9,556,283EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$452,181,213BOYAmt
EOY$429,744,299EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,900BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,150,098BOYAmt
EOY$460,048,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,408,972BOYAmt
EOY$34,132,267EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,319,279BOYAmt
EOY$5,209,780EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,177,141BOYAmt
EOY$145,049,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,905,392BOYAmt
EOY$184,391,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,244,706BOYAmt
EOY$275,656,813EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,244,706BOYAmt
EOY$275,656,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,150,098BOYAmt
EOY$460,048,417EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,158,087ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,914,655NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12,484,849OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,464OtherCostOrOtherBasisAmt
Book Value$467,464BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,005,995OtherCostOrOtherBasisAmt
Depreciation$5,707,859DepreciationAmt
Book Value$1,298,136BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,635,593OtherCostOrOtherBasisAmt
Depreciation$3,486,625DepreciationAmt
Book Value$1,148,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,110,101OtherCostOrOtherBasisAmt
Depreciation$20,105,297DepreciationAmt
Book Value$3,004,804BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,636,911OtherCostOrOtherBasisAmt
Book Value$3,636,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,556,283TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Reserve for Life Membership Dues$55,227,094
Post Retirement Benefit Obligations$88,846,726
Other Liabilities$975,737
FieldValueIRS element (for citing)
Total Liability$145,049,557TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$202,662,901TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,029,369DonatedServicesAndUseFcltsAmt
Other Revenue$21,986,300OtherRevenueAmt
Revenue Not Reported$66,015,669RevenueNotReportedAmt
Revenue Subtotal$136,647,232RevenueSubtotalAmt
Investment Expenses Not Incld$185,051InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$185,051RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$136,832,283TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$215,820,988TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,029,369DonatedServicesUseFcltsAmt
Other Expenses Included$21,986,300OtherExpensesIncludedAmt
Expenses Not Reported$66,015,669ExpensesNotReportedAmt
Expenses Subtotal$149,805,319ExpensesSubtotalAmt
Investment Expenses Not Incld2$185,051InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$185,051ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$149,990,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Contributed Media and Materials 21,986,300.
Part XII, Line 2d - Other Adjustments:Contributed Media and Materials 21,986,300.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Combined Gross Receipts
3725 Alexandria PikeCold SpringsKY41076See Part IV0$8,832,474$0$8,832,474
Public Interest Communication
7700 Leesburg Pike Ste 301North Falls ChurchVA22043Telemarketing-Recurring Gifts0$188,794$112,634$76,160
Infocision
PO Box 32441ClevelandOH44193Telemarketing-Recurring Gifts0$133,969$110,555$23,414
Creative Direct Response
16900 Science DriveBowieMD20715Consults Direct Mail and Organizes Electronic Fundraising0$0$393,343$0
Meyer Partners
1701 E Woodfield Rd Ste 425SchaumburgIL60173Consults Major Gifts and Planned Giving0$0$190,145$0
Mindset
1700 N Jefferson St Ste 200ArlingtonVA22205Direct Mail and Telemarketing0$0$171,461$0
Eleventy
453 S High St Ste 101AkronOH44311Telemarketing-Recurring Gifts0$0$14,417$0
Social Capital
980 N Michigan Avenue Ste 1610ChicagoIL60611Strategic Advisor on Corp Partner Planning0$0$121,085$0
FieldValueIRS element (for citing)
Total Gross Receipts$9,155,237TotalGrossReceiptsAmt
Total Retained By Contractors$1,113,640TotalRetainedByContractorsAmt
Total Net To Organization$8,932,048TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Event 1Event1Nm
Event2Event 2Event2Nm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b, List of Ten Highest Paid Fundraisers:FormAndLineReferenceDesc
Explanation(i) Name of Fundraiser: Combined Gross Receipts (i) Address of Fundraiser: 3725 Alexandria Pike, Cold Springs, KY 41076 (ii) Activity: DAV has identified gross receipts and expenses for organizations providing professional fundraising services in executing a campaign. DAV is also providing the combined total gross receipts for agencies chosen to provide advice on various aspects of fundraising activities and strategy where it is too complex to provide an accurate assessment.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtAddress Line2USAddress/AddressLine2Txt
DAV Dept of Alabama
7538 Misty LanePinsonAL351262463630421186501(c)4$83,234Veterans Services
DAV Dept of Arizona
38 W Dunlap AvenuePhoenixAZ85021860191627501(c)4$93,972Veterans Services
DAV Dept of Arkansas
PO Box 1620N Little RockAR72115386143144501(c)4$51,969Veterans Services
DAV Dept of California
13733 E Rosecrans AveSanta Fe SpringsCA90670950684372501(c)4$894,847Veterans Services
DAV Dept of Colorado
1485 Holland StreetLakewoodCO80215840388439501(c)4$111,587Veterans Services
DAV Dept of Connecticut
35 Cold Spring Road Suite 315Rocky HillCT06067066050968501(c)4$39,146Veterans Services
DAV Dept of Delaware
PO Box 407CamdenDE19934237169083501(c)4$10,356Veterans Services
DAV Dept of DC
PO Box 70737WashingtonDC20024311017322501(c)4$9,197Veterans Services
DAV Dept of Florida
2015 SW 75th StreetGainesvilleFL32607590915376501(c)4$275,364Veterans Services
DAV Dept of Georgia
4462 Houston AvenueMaconGA31206586043522501(c)4$93,678Veterans Services
DAV Dept of Idaho
55 Rose CircleMeridianID836422936826013538501(c)4$23,030Veterans Services
DAV Dept of Illinois
809 S Grand Avenue WestSpringfieldIL62704362026733501(c)4$80,715Veterans Services
DAV Dept of Indiana
PO Box 508GreenwoodIN46142350269110501(c)4$78,330Veterans Services
DAV Dept of Iowa
2245 Kerper Blvd STE 1DubuqueIA52001420218615501(c)4$30,296Veterans Services
DAV Dept of Kansas
805 Minnesota AvenueKansas CityKS66101480669371501(c)4$30,410Veterans Services
DAV Dept of Kentucky
PO Box 129ShepherdsvilleKY401650129610574614501(c)4$86,460Veterans Services
DAV Dept of Louisiana
PO Box 1271Baton RougeLA70821726023897501(c)4$50,120Veterans Services
DAV Dept of Maine
PO Box 3415AugustaME04330510169791501(c)4$33,618Veterans Services
DAV Dept of Maryland
101 N Gay Street BBaltimoreMD21202526055613501(c)4$68,903Veterans Services
DAV Dept of Massachusetts
24 Beacon St STE 546BostonMA02133042170836501(c)4$131,622Veterans Services
DAV Dept of Michigan
17779 E Fourteen Mile RoadFraserMI48026380489155501(c)4$117,639Veterans Services
DAV Dept of Minnesota
20 West 12th Street 3rd FloorSt PaulMN55155410641627501(c)4$87,062Veterans Services
DAV Dept of Mississippi
PO Box 1579JacksonMS39215646034899501(c)4$28,838Veterans Services
DAV Dept of Missouri
413 West HickoryKirksvilleMO63501431428547501(c)4$82,643Veterans Services
DAV Dept of Montana
8245 Half Moon CourtHelenaMT596029769810245122501(c)4$18,255Veterans Services
DAV Dept of Nebraska
17308 Edna StreetOmahaNE681363161470462717501(c)4$30,720Veterans Services
DAV Dept of Nevada
2775 Meadow Park AvenueHendersonNV890527023880191079501(c)4$29,931Veterans Services
DAV Dept of New Hampshire
PO Box 2051DoverNH03821026018967501(c)4$24,522Veterans Services
DAV Dept of New Jersey
135 West Hanover StTrentonNJ08618311017334501(c)4$86,759Veterans Services
DAV Dept of New Mexico
2511 Utah Street NEAlbuquerqueNM87110850131116501(c)4$47,543Veterans Services
DAV Dept of New York
162 Atlantic AvenueLynbrookNY11563112248726501(c)4$204,504Veterans Services
DAV Dept of North Carolina
PO Box 28146RaleighNC27611566061261501(c)4$162,707Veterans Services
DAV Dept of North Dakota
2009 4th Street NEJamestownND584013926450232777501(c)4$21,602Veterans Services
DAV Dept of Ohio
PO Box 15099ColumbusOH44199314166963501(c)4$144,948Veterans Services
DAV Dept of Oklahoma
2311 N Central Avenue 1000BOklahoma CityOK73105736112085501(c)4$85,433Veterans Services
DAV Dept of Oregon
5922 NE 55th AvenuePortlandOR972182302930155562501(c)4$40,464Veterans Services
DAV Dept of Pennsylvania
4219 Trindle RoadCamp HillPA17011230520283501(c)4$146,063Veterans Services
DAV Dept of Rhode Island
1 Capital HillProvidenceRI02908056023646501(c)4$22,238Veterans Services
DAV Dept of South Carolina
PO Box 5317West ColumbiaSC29171570600471501(c)4$77,841Veterans Services
DAV Dept of South Dakota
1519 West 51st StreetSioux FallsSD57105466016959501(c)4$21,389Veterans Services
DAV Dept of Tennessee
PO Box 296LawrenceburgTN38464626074303501(c)4$80,069Veterans Services
DAV Dept of Texas
1015 Lee AvenueLufkinTX75901756053959501(c)4$327,851Veterans Services
DAV Dept of Utah
273 E 800 SouthSalt Lake CityUT84111876151236501(c)4$25,013Veterans Services
DAV Dept of Vermont
PO Box 828White River JctVT05001036015639501(c)4$10,953Veterans Services
DAV Dept of Virginia
PO Box 7176RoanokeVA24019540697376501(c)4$183,746Veterans Services
DAV Dept of Washington
2315 Burwell StreetBremertonWA98312910544487501(c)4$103,409Veterans Services
DAV Dept of West Virginia
PO Box 605ElkviewWV25071550521769501(c)4$36,324Veterans Services
DAV Dept of Wisconsin
1253 Scheuring Rd Ste ADePereWI54115390244255501(c)4$69,800Veterans Services
DAV Dept of Wyoming
219 Ames AvenueCheyenneWY820072218237041066501(c)4$8,084Veterans Services
DAV Dept of Puerto Rico
PO Box 363604San JuanPR00936237352551501(c)4$38,274Veterans Services
DAV Dept of Hawaii
2685 N Nimitz HwyHonoluluHI96819990105357501(c)4$27,879Veterans Services
DAV Dept of Alaska
PO Box 74603FairbanksAK99707521648345501(c)4$12,674Veterans Services
Columbia Trust Service Programs
3725 Alexandria PikeCold SpringKY41076521516071501(c)4$68,727Veterans Services
Department of Veterans Affairs
50 Irving Street NWWashingtonDC20422521688621Gov't Entity$836,262Winter Sports Clinic
Bellevue Veterans Club
24 Fairfield AvenueBellevueKY41073610507105501(c)19Veterans Services$21,106
Iraq and Afghanistan Veterans of America
292 Madison Avenue 10th FloorNew YorkNY10017201664531501(c)3$15,000Veterans Services
Marine Corps Cummunity Services
SemerFit Room 30 Little Hall 2034QuanticoVA22134541468675501(c)3$10,000Veterans ServicesBarnett Avenue
Veterans Healing Farm
19 Mahshie LaneHendersonvilleNC28739465689396501(c)3$10,000Veterans Services
Women in Military Service for America
Department 560WashingtonDC200420560521513535501(c)3$5,500Veterans Services
Camp Corral
5151 Glenwood AvenueRaleighNC27612453555807501(c)3$140,183Veterans Services
Intrepid Museum Foundation
One Intrepid Square west 46ThNew YorkNY10036133062419501(c)3$10,000Veterans ServicesStreet and 12th Avenue
National Foundation for Women Legislators
1727 King Street Suite 300AlexandriaVA22314521480785501(c)3$5,000Veterans Services
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org54TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Scholarships23$59,488
Disaster Relief361$313,450

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe procedure for monitoring the use of grants varies depending on the type of grant. For grants to DAV Departments, every department is required to submit an annual financial report to DAV for approval. Review of annual financial reports allows DAV to monitor the proper use of funds grants by DAV and to ensure good standing for continued eligibility. Expenses for the National Veterans Winter Sports Clinic and Van Program are sent directly to and are paid by DAV (directly to the billing party) when determined that the expense is an acceptable and qualifying cost of the designated program. Scholarship payments towards tuition on behalf of an eligible award recipient are paid directly to the academic institution. The remainder of the grants are made on a good faith basis to reputable organizations with a history of service to disabled veterans.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
J Marc Burgess
Natl. Adjutant/CEO/Sec.$243,822$0$9,040$0$6,036$0$221,467$0$5,632$0$485,997$0$0$0
Barry A Jesinoski
Exec. Dir. Natl. HQ$191,488$0$18,629$0$4,119$0$131,325$0$4,947$0$350,508$0$0$0
Garry Augustine
Exec. Dir. Natl. LHQ$170,408$0$489$0$7,366$0$216,241$0$4,926$0$399,430$0$0$0
Anita Blum
Comptroller$158,147$0$2,537$0$3,880$0$92,751$0$6,474$0$263,789$0$0$0
Christopher Clay
General Counsel$192,786$0$8,211$0$6,519$0$142,768$0$6,426$0$356,710$0$0$0
Brian Cowart
Chief Dev. Officer$180,185$0$19,292$0$3,920$0$53,658$0$6,838$0$263,893$0$0$0
Susan Loth
Sr. Chief Dev. Officer$151,804$0$2,439$0$2,556$0$112,191$0$7,526$0$276,516$0$0$0
Jim Walding
Asst. Fundraising Director$130,650$0$24,100$0$5,102$0$62,042$0$5,200$0$227,094$0$0$0
Delphine Metcalf-Foster
Former Treasurer (1/12-8/12)$10,017$0$0$0$0$0$0$0$0$0$10,017$0$0$0
Arthur Wilson 113-613
Former Natl. Adj/CEO/Sec.$154,341$0$0$0$0$0$0$0$0$0$154,341$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aFirst Class or Charter Travel: DAV-paid airfare is typically for coach-class travel. First-class airfare may be approved considering such factors as: the degree to which the traveler is disabled and the length of the trip. DAV does not pay for charter travel. In 2015, one trip met the criteria for first class travel for DAV related business for persons listed on Part II, Section A, Line 1a. It was not considered taxable income. Travel for Companions: DAV pays for companions of those traveling on DAV business, but on a very limited basis. Such authorization is only granted when the companion's presence either confers an actual benefit on DAV or provides needed aid and assistance for a significantly disabled DAV traveler. In the case of the DAV traveler requiring aid and assistance, DAV will bear the full expense of the companion and it is not considered taxable income. In all other situations, companion expenses are either reimbursed by the DAV traveler or included in taxable income. Discretionary Spending Account: During their one-year, nonsuccessive term, DAV pays the National Commander an annual expense allowance prorated from the date of his election to the date of the election of his successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2015, Ron Hope, DAV National Commander (January to August) received $137,903 and Moses A. McIntosh Jr., DAV National Commander (September to December) received $87,097 for such payments.
Part I, Line 7DAV has a Leadership Incentive Program that offers an additional percentage of annual base salary to about 40 employees primarily key executives, directors and managers. The award percentage is based on the individual participant's position and the organization's measured success meeting 7 goals; one related to achievement of standard ratios published by the BBB Wise Giving Alliance and 6 based DAV strategic plan goals. The Program was designed with assistance from an outside, independent consultant and approved by the Board of Directors.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1David WilsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSee Sch. L. Part VRelationshipDescriptionTxt
Transaction$108,314TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSch L, Part IV, Business Transactions Involving Interested Persons:FormAndLineReferenceDesc
Explanation(a) Name of Person: David Wilson(b) Relationship Between Interested Person and Organization:Former officer's family memberExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution54ContributionCnt
Noncash Contributions Rpt F990$255,865NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost or selling priceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLithographDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationFor Securities - Publicly Traded the number of contributions is reported. For Other - Lithograph the number of items contributed is listed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6DAV is a not-for-profit organization with members that have the right to participate in the organization's governance. They, or their delegates, elect four members of DAV's Board of Directors.
Form 990, Part VI, Section A, line 7aPlease see Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section B, line 11Following completion of Form 990 by the DAV's tax preparer, it is reviewed by DAV's Accounting Department staff and Executive Director. Once resulting revisions are made, the Form is mailed to the Board of Directors for their review and questions. It is subsequently filed with the IRS.
Form 990, Part VI, Section B, line 12cAll members of the Board of Directors receive a copy of the Conflict of Interest Policy immediately upon assuming office, or at a minimum, annually. The same process applies to key employees and department directors. Recipients acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to the DAV Executive Director. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval as appropriate.
Form 990, Part VI, Section B, line 15Every four or five years DAV hires an independent consulting firm to review compensation of DAV National Adjutant and CEO, Executive Directors, key employees, and other top management officials. This involves review of position responsibilities, accumulation of comparable data from other organizations and determination of appropriate compensation ranges for each. The ranges are reviewed and approved by independent members of the Board of Directors (Board). Any subsequent changes in compensation, typically annual and within the established ranges, are also approved by the Board. Non-employee members of DAV's Board receive a daily per diem of $250 when attending meetings or representing DAV at various related events. This is primarily to cover meals and lodging.
Form 990, Part VI, Section C, line 19Governing documents and the Conflict of Interest Policy are available upon request. The DAV Annual Report and most recent Form 990 are available on DAV's website (www.dav.org) and also upon request or public inspection at DAV National Headquarters. Form 1024 is available upon request.
Form 990, Part XI, line 9:Pension Liability and Other Post-Retirement Benefit Obligation Adjustment 12,484,849.

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