2015-05-12T07:12:30-05:00 2014-12-31 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2014-01-01 530193361 ASSOCIATION OF THE UNITED STATES ARMY % HELEN HEGYI ASSO 7038414300 2425 WILSON BLVD Suite ARLINGTON VA 22201 GRODON R SULLIVAN PRESIDENT 7038930600 2015-05-11 true BDO USA LLP P00234543 7038930600 2014 2016-03-07 17:11:31Z GORDON R SULLIVAN 2425 WILSON BLVD arlington VA 22201 61222787 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 28 102 128 1479635 0 1296974 935267 27542126 26965980 5057216 5682738 2838780 2833675 36735096 36417660 731435 643298 0 0 9597876 9270665 0 0 1064799 21701005 19548535 32030316 29462498 4704780 6955162 108754977 117955718 22694139 24534668 86060838 93421050 X THE ASSOCIATION'S OBJECTIVE IS TO BE WHOLLY EDUCATIONAL, LITERARY, AND SCIENTIFIC. IT FOSTERS ESPRIT DE CORPS AND REPRESENTS EVERY AMERICAN SOLDIER BY BEING A VOICE FOR ALL OF THE ARMY COMPONENTS. IT FOSTERS PUBLIC SUPPORT OF THE ARMY'S ROLE IN NATIONAL SECURITY, PROVIDES PROFESSIONAL AND INFORMATIONAL PROGRAMS, AND SUPPORTS AND PROMOTES THE READINESS AND TRANSFORMATION OF THE ARMY COMPONENTS FOR THE 21ST CENTURY. true true 618633 2196615 WINTER SYMPOSIUM: HELD EACH YEAR IN FEBRUARY, IN HUNTSVILLE, ALABAMA. IT ALSO HAS A STRONG EDUCATIONAL COMPONENT AND EXHIBIT SPACE IS SOLD TO AUSA SUSTAINING MEMBER COMPANIES. ATTENDANCE WAS 1,300 VISITORS. 3884808 12335382 ANNUAL MEETING: ANNUALLY HELD IN OCTOBER IN D.C. IT CONSISTS OF A STRONG EDUCATIONAL COMPONENT AND A LARGE EXHIBIT/EXPOSITION DISPLAY. ENTRANCE FOR INDIVIDUALS IS FREE AND IS RESTRICTED TO MEMBERS OF AUSA AND MEMBERS OF THE ARMED FORCES AND THE FEDERAL GOVERNMENT. EXHIBIT SPACE IS SOLD TO SUSTAINING MEMBER COMPANIES OF AUSA IN ADVANCE OF THE MEETING. 28,350 REGISTERED GUESTS WERE IN ATTENDANCE. 2865729 3119847 EUROSATORY 2014 SYMPOSIUM: HELD EVERY SECOND YEAR IN PARIS, FRANCE, AND IS ONE OF OUR LARGEST INTERNATIONAL EVENTS. THE SHOW CONSISTS OF EXHIBITS TO DISPLAY DEFENSE ARTICLES FROM US COMPANIES. AUSA SELLS EXHIBIT SPACE AND MANAGES THE U.S. PAVILLION. THE SHOW HAS A SMALLER EDUCATIONAL COMPONENT. 16722086 643298 8132317 24091256 true true false true false false false false false true true false false false true true true false false true true false false false true false false true true true false false false true false false false false false false false false false false false false false true 106 0 true 102 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 true true true true true false true true false CA IN MD VA X HELEN HEGYI 7039072649 2425 WILSON BLVD ARLINGTON VA 22201 NICHOLAS D CHABRAJA CHAIRMAN 1.0 0.0 X 0 0 0 HON RUDY DELEON TRUSTEE 1.0 0.0 X 0 0 0 MG PATRICIA HICKERSON USA RET TRUSTEE 1.0 0.0 X 0 0 0 LTG LARRY JORDAN USA RET TRUSTEE 1.0 0.0 X 0 0 0 GEN DENNIS REIMER USA RET TRUSTEE 1.0 0.0 X 0 0 0 GEN CARL VUONO USA RET TRUSTEE 1.0 0.0 X 0 0 0 THOMAS W RABAUT TRUSTEE 1.0 0.0 X 0 0 0 LTG DAVID OHLE USA RET TRUSTEE 1.0 0.0 X 0 0 0 GEORGE T SINGLEY III TRUSTEE 1.0 0.0 X 0 0 0 COL DAVID R ELLIS USA RET TRUSTEE 1.0 0.0 X 0 0 0 JOHN D HARRIS TRUSTEE 1.0 0.0 X 0 0 0 DAVID K HEEBNER TRUSTEE 1.0 0.0 X 0 0 0 SMA JACK L TILLEY USA RET TRUSTEE 1.0 0.0 X 0 0 0 LTG ROGER C SCHULTZ USA RET TRUSTEE 1.0 0.0 X 0 0 0 HANK ZOLLA TRUSTEE 1.0 0.0 X 0 0 0 PAUL WAGNER TRUSTEE 1.0 0.0 X 0 0 0 RICHARD H EDWARDS 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 BRADLEY D FREEMAN Trustee 1.0 0.0 X 0 0 0 CHARLEY SMITH Trustee 1.0 0.0 X 0 0 0 RANCE FARRELL Trustee 1.0 0.0 X 0 0 0 STEVEN R ENGLAND TRUSTEE 1.0 0.0 X 0 0 0 THOMAS ARSENEAULT 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 CHRISTOPHER M CHADWICK TRUSTEE 1.0 0.0 X 0 0 0 ROBERT A HALL 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 THIESSEN TRUSTEE 1.0 0.0 X 0 0 0 ERICK LIEN TRUSTEE 1.0 0.0 X 0 0 0 GORDON R SULLIVAN PRESIDENT 38.0 0.0 X 760382 0 166557 ANNE E BELYEA CORPORATE SECRETARY 38.0 0.0 X 133126 0 37880 HELEN I HEGYI CONTROLLER 38.0 0.0 X 142383 0 47449 ROGER G THOMPSON JR V.P. OF MEMBERSHIP & MEETINGS 38.0 0.0 X 345382 0 90857 Guy Swan V.P. OF EDUCATION 38.0 0.0 X 337168 0 89625 JERRY L SINN VP OF FINANCE & ADMINISTRATION 38.0 0.0 X 172534 0 64437 GEORGE COAN DIR. OF NATIONAL SECURITY 38.0 0.0 X 140425 0 47708 JOHN E DAVIES DIR. OF REGIONAL AFFAIRS 38.0 0.0 X 141151 0 47408 WILLIAM LOPER DIR. OF GOVERNMENT AFFAIRS 38.0 0.0 X 138550 0 46996 RICK MAZE DIRECTOR OF ARMY MAGAZINE 38.0 0.0 X 141284 0 53605 MICHAEL SCANLAN DIRECTOR OF INDUSTRY AFFAIRS 38.0 0.0 X 139148 0 46717 THOMAS G RHAME VP OF FINANCE & ADMINISTRATION 38.0 0.0 X 217644 0 33276 2809177 0 772515 12 true true false BROWN INVESTMENT ADVISORY TRUST C 901 S BOND ST SUITE 400 BALTIMORE MD 21231 INVESTMENT ADVISOR 234567 MGL MANAGEMENT LLC 11654 PLAZA AMERICA DRIVE SUITE 18 RESTON VA 20190 CONSULTING 203306 TMA RESOURCES INC 1919 GALLOWS ROAD SUITE 400 VIENNA VA 22182 IS CONSULTING 453524 GLOBAL EXPERIENCE SPECIALISTS 7000 LINDELL RD LAS VEGAS NV 89118 EXHIBIT SVCS. 635504 CARTER F HAM 2915 22ND ST N ARLINGTON VA 22201 CONSULTING 120000 5 935267 935267 ADVERTISING 541800 1479635 1479635 SYMPOSIA & OTHER MEETINGS 900099 7924265 7924265 ANNUAL MEETING 900099 12258478 12258478 MEMBERSHIP DUES 900099 5171102 5171102 ALLOWANCE TO REGIONS 900099 132500 132500 26965980 1729367 1729367 0 962112 962112 1420147 889500 530647 0 530647 530647 26828917 82191 22898046 59691 3930871 22500 3953371 3953371 1827216 935365 891851 891851 0 29626 22525 7101 7101 OTHER REVENUE 900099 441964 441964 441964 36417660 25935410 1479635 8067348 376122 376122 267176 267176 0 0 2814573 1526796 1287777 0 5016129 4643232 -96522 469419 454072 454072 425503 425503 560388 560388 0 20155 20155 36250 36250 0 0 156890 156890 588714 422183 154902 11629 588419 277553 645 310221 1183380 790419 318644 74317 1508172 1112197 301635 94340 0 642733 475510 126836 40387 534884 431829 93057 9998 0 8634760 8634760 5000 5000 2036837 2036837 233604 181920 36204 15480 179453 97742 81711 PUBLICATION COSTS 962369 851064 95162 16143 CREDIT CARD FEES 244463 218152 3796 22515 DUES & SUBSCRIPTIONS 1161347 1139413 21639 295 TAXES & LICENSES 87726 87726 743379 182848 560476 55 29462498 24091256 4306443 1064799 5992039 6143783 14607674 18527291 0 0 11784374 11492922 600000 600000 0 0 0 0 117466 105518 3655537 4876039 21394807 13194026 8715435 8200781 61962622 67275617 0 0 0 0 0 0 1319830 733767 108754977 117955718 1132590 839113 0 0 21448028 23582034 0 0 0 0 0 0 0 0 0 0 113521 113521 22694139 24534668 X 85699271 93069483 361567 351567 0 0 86060838 93421050 108754977 117955718 X 6955162 1258852 -853802 X false true X true false X 1824840 1245367 2101726 1296974 935267 7404174 32922824 35155660 32910826 26465648 25957935 153412893 0 0 0 34747664 36401027 35012552 27762622 26893202 160817067 0 0 0 160817067 2461985 2367367 2992786 4035327 4111626 15969091 0 2461985 2367367 2992786 4035327 4111626 15969091 1061182 902974 0 0 0 1964156 0 0 0 38270831 39671368 38005338 31797949 31004828 178750314 0.89967 0.90827 0.08934 0.08106 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528 5790 6318 27190831 27197149 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 4123 7710 5229 6318 23380 250000 250000 250000 250000 1000000 1500000 4091 260 1328 528 6207 Political campaign activities 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. 33425371 2081967 3216032 2699398 24095 35999877 24872260 5087386 6247030 2755443 25862 33425371 20965487 4467653 2485018 3020089 25809 24872260 20343090 110463 3330025 2789688 28403 20965487 19266965 82615 3598807 2573827 31470 20343090 1.00000 false false 455285 455285 12723358 5737471 6985887 545294 517745 27549 5734718 5307335 427383 1936152 1631475 304677 8200781 0 TENANT DEPOSITS 113521 113521 X 35219052 1258852 1258852 33960200 5000 2452460 2457460 36417660 26684432 936120 936120 25748312 5000 3709186 3714186 29462498 OTHER REVENUE ON RETURN BUT NOT ON BOOKS FORM 990, SCH D, PART XI, LINE 4B REVENUE FROM UNAUDITED DIVISIONS OF ENTITY 4,318,184 COST OF GOOODS SOLD (22,525) COST OF SPECIAL EVENTS (935,365) RENTAL EXPENSES (889,500) AUDIT INVESTMENT VARIANCE (18,334) ----------- TOTAL PART XI LINE 4B (2,452,460) OTHER EXPENSES ON BOOKS BUT NOT ON RETURN FORM 990, SCH D, PART XII, LINE 2D RENTAL EXPENSE 889,500 COST OF GOODS SOLD 22,525 SPECIAL EVENT EXPENSES 24,095 --------------- TOTAL PART XII LINE 2D 936,120 OTHER EXPENSES ON RETURN BUT NOT ON BOOKS FORM 990, SCH D, PART XII, LINE 4B EXPENSES FROM UNAUDITED DIVISIONS OF ENTITY 3,709,186 FIN 48 AUDIT FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE FASB), THE ASSOCIATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE 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, 2010 AND PRIOR. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO 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 Central America and the Caribbean 2 12 Fundraising EDUCATION/FUNDRAISING 3197 East Asia and the Pacific 2 17 Fundraising EDUCATION/FUNDRAISING 84425 Europe (Including Iceland and Greenland) 7 44 Fundraising EDUCATION/FUNDRAISING 105221 Middle East and North Africa 1 23 Fundraising EDUCATION/FUNDRAISING 149479 Middle East and North Africa Investments SEE PART V 42337 Europe (Including Iceland and Greenland) Program Services SEE PART V 2865729 Middle East and North Africa Program Services SEE PART V 884343 12 96 12 96 4134731 4134731 false false false false false false PROGRAM SERVICE DESCRIPTION FORM 990, SCHEDULE F, PART I, LINE 3E REGULAR CONTACT BETWEEN CHAPTERS AND CORPORATE HEADQUARTERS. ANNUAL AUDIT OF CHAPTER FINANCIAL STATEMENTS BY HEADQUARTERS FINANCE DEPARTMENT. ACCOUNTING METHOD FORM 990, SCHEDULE F, PART I, LINE 3F THE ACCOUNTING METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL METHOD OF ACCOUNTING. NY River Fest 71029 71029 36618 GOLF TOURNAMENT 82982 82982 52696 58 1673205 1673205 846051 1827216 1827216 935365 935365 891851 true Marshall Legacy INSTITUTE 2425 WILSON BOULEVARD Arlington VA 22201 541853093 501(c)(3) 10000 GALA SPONSOR Fisher House Foundation 111 ROCKVILLE PK 420 Rockville MD 20850 113158401 501(c)(3) 25396 DONATION & SUPPORT CGSC Foundation 100 STIMSON AVENUE 1149 Fort Lawenworth KS 66027 204254979 501(c)(3) 20000 CONTRIBUTION The Penfed Foundation 2930 EISENHOWER AVE 6TH FLOOR AlexaNdria VA 22314 542062271 501(c)(3) 16000 SUPPORT & PATRIOTIC HERO SUPPORT American Freedom Foundation 10865 HOFFNER EDGE DR Riverview FL 33579 050605633 501(c)(3) 12500 SILVER SPONSORSHIP Army War College Foundation Inc 122 FORBES AVENUE Carlisle PA 17013 232034407 501(C)(3) 27500 INDUSTRY DAY National Ranger Association 10810-850 SCHNEIDER RD Ft Benning GA 31905 582023357 501(c)(3) 6000 SPONSORSHIP BEST RANGER MICHIGAN Fallen & Wounded Soldiers Fund POBox 30099 Bloomfield MI 48303 204882017 501(c)(3) 30259 Support Operation Once in a Lifetime POBox 797052 Dallas TX 75379 208948979 501(c)(3) 10750 Support Heroes of the Water 101-C NGreenville Ave 55 allen TX 75002 134367788 501(c)(3) 17900 Support Palo Alto VA SYSTEM MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO CA 94304 govt agency 11000 Support MILITARY PHILANTROPHY COUNCIL 2217 SANDY CREEK DRIVE FRISCO TX 75033 800790008 501(C)(4) 32066 SUPPORT ARMY MORALE WELFARE RECREATIONAL FOUNDATION 5820 21ST ST 109 FORT BELVOIR VA 220605920 510620372 GOVT. AGENCY 32500 2014 BIRTHDAY BALL DIRECTORATE OF FAMILY & MORALE WELFARE & REC 5820 21ST ST 109 FORT BELVOIR VA 220605920 510620372 GOVT. AGENCY 5750 SUPPORT ARMY SCHOLARSHIP FOUNDATION 11700 PRESTON RD 660-301 DALLAS TX 75230 742996331 501(C)(3) 8000 SUPPORT HABITAT FOR HUMANITY 2800 N HAMPTON ROAD DALLAS TX 752125029 752097161 501(C)(3) 8000 SUPPORT BIG BROTHERS BIG SISTERS LONE STAR 450 EAST JOHN CARPENTER FWY IRWING TX 75062 750800632 501(C)(3) 11432 SUPPORT FREEDOM CENTER 2581 WORLD GATEWAY PLACE DETROIT MI 48242 452813231 501(C)(3) 6100 SUPPORT 14 4 RICK ATKINSON 1 5000 JOLEEN CAHILL 1 11523 ANGELA RIVERA 1 14073 CHRISTINE GAFFNEY 1 14073 CHRISTIE GEENE 1 14073 JENNIFER HUNT 1 5754 JERILYN KRUEGER 11 7036 DAVID DIEM 1 7036 TEENA NEMELKA 1 7036 MICHAEL JAMES NEMELKA 11 5076 JEFFREY & SHERYL PEARSON 1 12099 CYNTHIA SEAGER 1 14073 EILEEN RODRIGUEZ 1 7036 JUAN VELEZ 1 6634 PHILIP WARMAN 1 14073 SHOUA HER 1 14017 ALONZO LUNSFORD 1 11687 GEORGE OLIVER STRATTON III 1 8863 MIGUEL A. VALDIVIA 1 18186 MATTHEW D. COOKE 1 13489 PATRICK ZEIGLER 1 56339 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 505191 0 250000 0 5191 0 15000 0 151557 0 926939 0 0 0 THOMAS G RHAME VP OF FINANCE & ADMINISTRATION 92644 0 125000 0 0 0 5483 0 27793 0 250920 0 0 0 ANNE E BELYEA CORPORATE SECRETARY 99929 0 32025 0 1172 0 7901 0 29979 0 171006 0 0 0 HELEN I HEGYI CONTROLLER 125302 0 15008 0 2073 0 9858 0 37591 0 189832 0 0 0 ROGER G THOMPSON JR V.P. OF MEMBERSHIP & MEETINGS 240191 0 100000 0 5191 0 18800 0 72057 0 436239 0 0 0 GEORGE COAN DIR. OF NATIONAL SECURITY 125983 0 12369 0 2073 0 9913 0 37795 0 188133 0 0 0 JOHN E DAVIES DIR. OF REGIONAL AFFAIRS 124985 0 15089 0 1077 0 9913 0 37495 0 188559 0 0 0 WILLIAM LOPER DIR. OF GOVERNMENT AFFAIRS 124108 0 12385 0 2057 0 9764 0 37232 0 185546 0 0 0 Guy Swan V.P. OF EDUCATION 236084 0 100000 0 1084 0 18800 0 70825 0 426793 0 0 0 JERRY L SINN VP OF FINANCE & ADMINISTRATION 170400 0 0 0 2134 0 13317 0 51120 0 236971 0 0 0 RICK MAZE DIRECTOR OF ARMY MAGAZINE 140017 0 0 0 1267 0 11600 0 42005 0 194889 0 0 0 MICHAEL SCANLAN DIRECTOR OF INDUSTRY AFFAIRS 123293 0 14810 0 1045 0 9729 0 36988 0 185865 0 0 0 EXPLANATION OF TRAVEL AND DUES FORM 990, SCHEDULE J, PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE PRESIDENT AND THREE VICE PRESIDENTS USE FIRST CLASS AIR TRAVEL. EMPLOYEES CAN ALSO TRAVEL FIRST 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 FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B AUSA'S FORM 990 IS SENT TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. IN ADDITION, THE CHAIRMAN OF THE FINANCE COMMITTEE GIVES AN ACCOUNT OF THE TAX RETURN AND ITS IMPLICATIONS TO THE COUNCIL OF TRUSTEES ALONG WITH THE ORGANIZATION'S FINANCIAL POSITION. 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 BYLAWS, TAX RETURN, ORGANIZATION STRUCTURE AND BUDGET ARE AVAILABLE UPON REQUEST. 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 CEO OR THE FINANCE/AUDIT COMMITTEE. REPORTS ARE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE AND ALL REPORTS ARE INVESTIGATED AND CORRECTED IF NEEDED. 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, CORPORATE MEMBERS, PUBLIC AFFAIRS, GOVERNMENT AFFAIRS, AUSA NEWS, MEMBERSHIP FULFILLMENT, ARMY SUSTAINMENT SYMPOSIUM, DATA PROCESSING INSIGNIA AND INSURANCE. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 INCREASE IN PENSION LIABILITY (872,134) AUDIT INVESTMENT VARIANCE 18,332 --------------- TOTAL CHANGES IN NET ASSETS (853,802) CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 2 CYBER SECURITY HOT TOPICS AND MEDICAL HOT TOPICS: ONE-DAY SESSIONS HELD AT THE CRYSTAL GATEWAY MARRIOTT IN ARLINGTON, VIRGINIA. FORM 990, PART III, LINE 3 ARMY AVIATION SYMPOSIUM, MISSION COMMAND SYMPOSIUM, AND DSEI IN LONDON, ENGLAND WERE ALL DISCONTINUED DURING THE YEAR.