NATIONAL MILITARY FAMILY ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MILITARY FAMILY ASSOCIATION INC (EIN 52-0899384)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-30
IRS object ID
201502129349300200
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-30T23:06:03-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Frye & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19161 Liberia Ave Ste 304AddressLine1Txt
CityManassasCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520899384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MILITARY FAMILY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7039316632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 EISENHOWER AVEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SCOTTPersonNm
Person TitleChairmanPersonTitleTxt
Signature2015-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK R FRYE CPAPreparerPersonNm
PTINP00946535PTIN
Phone7032570660PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY SCOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 EISENHOWER AVE 425AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,620,803GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MILITARYFAMILY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSINCE 1969, WE'VE HELPED MILITARY FAMILIES COPE WITH FREQUENT UPROOTING, WARTIME STRESS, SEPARATIONS, WOUNDS, LOSS, AND OTHER CHALLENGES THROUGH INFORMATION AND PROGRAMS THAT HEAL, STRENGTHEN, AND COMFORT THEM.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,714,043PYContributionsGrantsAmt
CY Contributions Grants$3,745,265CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$202,376PYInvestmentIncomeAmt
CY Investment Income$71,851CYInvestmentIncomeAmt
PY Other Revenue$31,808PYOtherRevenueAmt
CY Other Revenue$36,808CYOtherRevenueAmt
PY Total Revenue$3,948,227PYTotalRevenueAmt
CY Total Revenue$3,853,924CYTotalRevenueAmt
PY Grants And Similar Paid$309,009PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$363,624CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,826,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,216,720CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$481,185CYTotalFundraisingExpenseAmt
PY Other Expenses$1,692,308PYOtherExpensesAmt
CY Other Expenses$2,054,234CYOtherExpensesAmt
PY Total Expenses$3,827,998PYTotalExpensesAmt
CY Total Expenses$4,634,578CYTotalExpensesAmt
PY Revenues Less Expenses$120,229PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$780,654CYRevenuesLessExpensesAmt
Total Assets BOY$8,178,935TotalAssetsBOYAmt
Total Assets EOY$7,762,329TotalAssetsEOYAmt
Total Liabilities BOY$214,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$344,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,964,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,417,608NetAssetsOrFundBalancesEOYAmt
MissionWE GUIDE MILITARY FAMILIES OF ALL RANKS-INCLUDING THOSE OF THE DEPLOYED, WOUNDED, AND FALLEN-THROUGH STRESSFUL TIMES BY PROVIDING CHILDREN'S AND FAMILY PROGRAMS, FINANCIAL HELP, ADVICE, AND ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,848,168ExpenseAmt
DescENGAGING COMMUNITIES:MANY RESOURCES TO SUPPORT MILITARY FAMILIES EXIST, BUT FAMILIES FEEL LOST OR OVERWHELMED SIFTING THROUGH THEM. WE LINK FAMILIES TO CRITICAL INFORMATION THROUGH OUR WEBSITE, SOCIAL MEDIA, AND OUR WORLDWIDE NETWORK OF VOLUNTEERS. OUR MYMILITARYLIFE APP IS A CENTRAL RESOURCE ON TOPICS INCLUDING: MOVING, DEPLOYMENT, RETIREMENT/LEAVING THE MILITARY, SURVIVORS, AND CAREGIVERS. IT ANTICIPATES FAMILIES' NEEDS WITH VETTED INFO CUSTOMIZED TO EACH FAMILY AND SPARES FAMILIES FROM THE STRESS HAVING TO SEARCH 10,000+ MILITARY-AFFILIATED WEBSITES FOR INFO THEMSELVES. WE HELP COMMUNITIES FIND WAYS TO SUPPORT TROOPS, VETERANS, AND THEIR FAMILIES IN TRANSITION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,545,475ExpenseAmt
DescSTRENGTHENING AND HEALING MILITARY FAMILIES:MILITARY FAMILIES NOW STRUGGLE WITH NEW UNCERTAINTIES AFTER SHOULDERING 14 YEARS OF WAR FOR THE NATION. TO HELP, WE FOCUS ON CRITICAL PRIORITIES: STRENGTHENING CHILDREN AND FAMILIES EMOTIONALLY STRAINED BY DEPARTURES TO AND RETURNS FROM COMBAT ZONES AND OTHER FAR-OFF ASSIGNMENTS; REBUILDING FAMILIES SCARRED BY VISIBLE AND INVISIBLE WOUNDS OF WAR; AND PREPARING SPOUSES FOR JOBS TO REDUCE FAMILY FINANCIAL STRESS AND CARE FOR THEIR FAMILIES GIVEN THE UNTHINKABLE. THOUSANDS OF FAMILY MEMBERS ATTENDED OUR 2014 OPERATION PURPLE CHILDRENS CAMPS AND FAMILY RETREATS, AND ALMOST 500 SPOUSES RECEIVED SCHOLARSHIPS FOR EDUCATION OR WORKFORCE TRAINING, INCLUDING SPOUSES OF WOUNDED AND FALLEN SERVICE MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$454,973ExpenseAmt
DescCREATING CHANGE: POLICY AND AWARENESS: IN ADDITION TO OUR DIRECT WORK WITH MILITARY FAMILIES, WE WORK WITH THE DEPARTMENT OF DEFENSE AND VETERANS AFFAIRS, WHITE HOUSE, CONGRESS, AND OTHER LEADERS WHO ASK FOR OUR INPUT TO IMPROVE THE LIVES OF MILITARY FAMILIES ON A BROAD SCALE. WE TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES, AND ACHIEVE CHANGES TO LAWS LIKE THOSE IMPROVING SUPPORT FOR FAMILY MEMBERS CARING FOR THE WOUNDED OR SEEKING BETTER ACCESS TO QUALITY HEALTH CARE AND EDUCATION SUPPORT FOR THEIR CHILDREN. WE ARE IN TOUCH WITH FAMILIES AROUND THE WORLD, AND ADVISE THEM ABOUT FINANCIAL, MEDICAL, MENTAL HEALTH, RESPITE CARE, AND OTHER AID AVAILABLE TO THEM AS THEY COPE WITH AND HEAL FROM THE LINGERING EFFECTS OF WAR AND THE MILITARY LIFESTYLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,848,616TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOYCE WESSEL-RAEZERPersonNm
Phone7039316632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 EISENHOWER AVE 425AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY SCOTT
Chairman14.000.00Yes (X)Yes (X)$0$0$0
MARY LYNN STEVENS
VICE CHAIRMAN7.000.00Yes (X)Yes (X)$0$0$0
ELIZABETH ROSBORG
Secretary5.000.00Yes (X)Yes (X)$0$0$0
DAVID FEE
Treasurer8.000.00Yes (X)Yes (X)$0$0$0
DIANE ALTENBURG
GOVERNOR3.000.00Yes (X)$0$0$0
MARTHA BIOTY
GOVERNOR3.000.00Yes (X)$0$0$0
FRANK CUMBERLAND
GOVERNOR3.000.00Yes (X)$0$0$0
MOLLY FERRARA
GOVERNOR6.000.00Yes (X)$0$0$0
CHERYL GLANG
GOVERNOR2.000.00Yes (X)$0$0$0
JEANINE HAYDEN
GOVERNOR5.000.00Yes (X)$0$0$0
BRENDA HENDERSON
GOVERNOR2.000.00Yes (X)$0$0$0
NANNETTE JORDAN
GOVERNOR2.000.00Yes (X)$0$0$0
GAIL MCGINN
GOVERNOR2.000.00Yes (X)$0$0$0
CONNIE MOORE
GOVERNOR2.000.00Yes (X)$0$0$0
SUSAN NARDOTTI
GOVERNOR1.000.00Yes (X)$0$0$0
JAN WRIGHT
PARLIAMENTARIAN2.000.00Yes (X)$0$0$0
KENNETH NIDIFFER
GOVERNOR2.000.00Yes (X)$0$0$0
BRIAN POWERS
GOVERNOR4.000.00Yes (X)$0$0$0
MARY REGNER
GOVERNOR2.000.00Yes (X)$0$0$0
JOAN RESAU
GOVERNOR1.000.00Yes (X)$0$0$0
DANA RICHARDSON
GOVERNOR2.000.00Yes (X)$0$0$0
STEPHEN SCROGGS
GOVERNOR3.000.00Yes (X)$0$0$0
DAVID A SMITH
GOVERNOR4.000.00Yes (X)$0$0$0
TOM STANNERS
GOVERNOR20.000.00Yes (X)$0$0$0
DIANA TABLER FORBES
GOVERNOR2.000.00Yes (X)$0$0$0
CHARLOTTE TSOUCALAS
GOVERNOR1.000.00Yes (X)$0$0$0
JOYCE WESSEL RAEZER
Executive Dir.40.000.00Yes (X)$97,638$0$0
BRITT HETHERINGTON
CFO25.000.00Yes (X)$60,810$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,448TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLEARLY INNOVATIVE INC
1134 BUCHANAN ST NWWASHINGTONDC20011MOBILE APPLICATION$317,929
CONVIO INC
2000 DANIEL ISLAND DRCHARLESTONSC29492WEBSITE MAINTENANCE$43,986
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$73,514FederatedCampaignsAmt
Membership Dues$329,185MembershipDuesAmt
Fundraising$87,100FundraisingAmt
All Other Contributions$3,255,466AllOtherContributionsAmt
Noncash Contributions$226,576NoncashContributionsAmt
Total Contributions$3,745,265TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,438TotalRevenueColumnAmt
Exclusion$225,438ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$590,569SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$744,156SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$153,587SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$153,587TotalRevenueColumnAmt
Exclusion-$153,587ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$87,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,723TotalRevenueColumnAmt
Exclusion-$22,723ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS900099$8,412$8,412
ROYALTIES$51,119$51,119
FieldValueIRS element (for citing)
Other Revenue Total$59,531OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,853,924TotalRevenueColumnAmt
Related Or Exempt Func Income$8,412RelatedOrExemptFuncIncomeAmt
Exclusion$100,247ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$363,624TotalAmt
Program Services$363,624ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,448TotalAmt
Program Services$119,905ProgramServicesAmt
Management And General$18,648ManagementAndGeneralAmt
Fundraising$19,895FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,848,379TotalAmt
Program Services$1,398,758ProgramServicesAmt
Management And General$217,538ManagementAndGeneralAmt
Fundraising$232,083FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,701TotalAmt
Program Services$40,638ProgramServicesAmt
Management And General$6,320ManagementAndGeneralAmt
Fundraising$6,743FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,192TotalAmt
Program Services$118,198ProgramServicesAmt
Management And General$18,382ManagementAndGeneralAmt
Fundraising$19,612FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,105TotalAmt
Program Services$1,365ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,704TotalAmt
Program Services$10,385ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt
Fundraising$4,797FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,017TotalAmt
Program Services$44,136ProgramServicesAmt
Management And General$3,495ManagementAndGeneralAmt
Fundraising$20,386FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,744TotalAmt
Program Services$95,532ProgramServicesAmt
Management And General$5,088ManagementAndGeneralAmt
Fundraising$1,124FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,047TotalAmt
Program Services$13,676ProgramServicesAmt
Management And General$1,702ManagementAndGeneralAmt
Fundraising$3,669FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,621TotalAmt
Program Services$143,144ProgramServicesAmt
Management And General$6,591ManagementAndGeneralAmt
Fundraising$10,886FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,962TotalAmt
Program Services$118,957ProgramServicesAmt
Management And General$9,430ManagementAndGeneralAmt
Fundraising$15,575FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$177,052TotalAmt
Program Services$124,088ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$50,803FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,842TotalAmt
Program Services$21,163ProgramServicesAmt
Management And General$4,240ManagementAndGeneralAmt
Fundraising$19,439FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,993TotalAmt
Program Services$135,899ProgramServicesAmt
Management And General$2,298ManagementAndGeneralAmt
Fundraising$3,796FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,804TotalAmt
Program Services$8,927ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE & COMMUNICATIONS$551,292$531,805$2,855$16,632
CAMP & FAMILY RETREAT CONTRACT$497,233$497,233
Postage and Shipping$59,675$10,464$1,910$47,301
FAMILY PROGRAM CONSULTANTS$27,242$25,445$1,797

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,901TotalAmt
Program Services$25,274ProgramServicesAmt
Management And General$2,780ManagementAndGeneralAmt
Fundraising$4,847FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,634,578TotalAmt
Program Services$3,848,616ProgramServicesAmt
Management And General$304,777ManagementAndGeneralAmt
Fundraising$481,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,652,401BOYAmt
EOY$1,811,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$248,608BOYAmt
EOY$93,346EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,475BOYAmt
EOY$39,978EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$663,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$388,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$206,102BOYAmt
EOY$274,582EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,957,367BOYAmt
EOY$4,240,754EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,064,131BOYAmt
EOY$1,289,410EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,512BOYAmt
EOY$12,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,178,935BOYAmt
EOY$7,762,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,511BOYAmt
EOY$276,721EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,946BOYAmt
EOY$68,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,457BOYAmt
EOY$344,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,517,216BOYAmt
EOY$6,964,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,262BOYAmt
EOY$453,569EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,964,478BOYAmt
EOY$7,417,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,178,935BOYAmt
EOY$7,762,329EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$780,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$233,784NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,405,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,146,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,792,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,714,042CurrentTaxYearMinus1YearAmt
Current Tax Year$3,745,265CurrentTaxYearAmt
Total$28,803,975TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,405,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,146,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,792,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,714,042CurrentTaxYearMinus1YearAmt
Current Tax Year$3,745,265CurrentTaxYearAmt
Total$28,803,975TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,903,092SubstantialContributorsTotAmt
Public Support Total170$21,900,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$237,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,376CurrentTaxYearMinus1YearAmt
Current Tax Year$71,851CurrentTaxYearAmt
Total$661,006TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,517CurrentTaxYearMinus1YearAmt
Current Tax Year$59,531CurrentTaxYearAmt
Total$273,341TotalAmt
FieldValueIRS element (for citing)
Total Support$29,738,322TotalSupportAmt
Public Support CY1700.73650PublicSupportCY170Pct
Public Support PY1700.67690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$124FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,439FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,563FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,629,015FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,634,578FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$381,729FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,432FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$422,295CurrentYearMinus3Amt
Current Year Minus2$351,541CurrentYearMinus2Amt
Current Year Minus1$342,405CurrentYearMinus1Amt
Current Year$381,729CurrentYearAmt
Total$1,497,970TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,246,955LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$20,558CurrentYearMinus3Amt
Current Year Minus2$15,428CurrentYearMinus2Amt
Current Year Minus1$20,099CurrentYearMinus1Amt
Current Year$5,563CurrentYearAmt
Total$61,648TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$105,574CurrentYearMinus3Amt
Current Year Minus2$87,885CurrentYearMinus2Amt
Current Year Minus1$85,601CurrentYearMinus1Amt
Current Year$95,432CurrentYearAmt
Total$374,492TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$561,738GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$120CurrentYearMinus3Amt
Current Year Minus2$473CurrentYearMinus2Amt
Current Year Minus1$1,521CurrentYearMinus1Amt
Current Year$124CurrentYearAmt
Total$2,238TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,957,367BeginningYearBalanceAmt
Contributions$37,288ContributionsAmt
Investment Earnings Or Losses$286,285InvestmentEarningsOrLossesAmt
Other Expenditures$40,186OtherExpendituresAmt
End Year Balance$4,240,754EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,792,603BeginningYearBalanceAmt
Contributions$800,544ContributionsAmt
Investment Earnings Or Losses$409,667InvestmentEarningsOrLossesAmt
Other Expenditures$45,447OtherExpendituresAmt
End Year Balance$3,957,367EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,045,039BeginningYearBalanceAmt
Contributions$530,507ContributionsAmt
Investment Earnings Or Losses$271,194InvestmentEarningsOrLossesAmt
Other Expenditures$54,137OtherExpendituresAmt
End Year Balance$2,792,603EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,653,804BeginningYearBalanceAmt
Contributions$400,000ContributionsAmt
Investment Earnings Or Losses-$2,053InvestmentEarningsOrLossesAmt
Other Expenditures$6,712OtherExpendituresAmt
End Year Balance$2,045,039EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,051,473BeginningYearBalanceAmt
Contributions$374,652ContributionsAmt
Investment Earnings Or Losses$235,336InvestmentEarningsOrLossesAmt
Other Expenditures$7,657OtherExpendituresAmt
End Year Balance$1,653,804EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$122,691OtherCostOrOtherBasisAmt
Depreciation$84,950DepreciationAmt
Book Value$37,741BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$540,371OtherCostOrOtherBasisAmt
Depreciation$303,530DepreciationAmt
Book Value$236,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$274,582TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,289,410TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT LIABILITYDesc
Amt$68,000Amt
FieldValueIRS element (for citing)
Total Liability$68,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,110,731TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$233,784NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$300DonatedServicesAndUseFcltsAmt
Other Revenue$22,723OtherRevenueAmt
Revenue Not Reported$256,807RevenueNotReportedAmt
Revenue Subtotal$3,853,924RevenueSubtotalAmt
Total Revenue Per Form990$3,853,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,657,601TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$300DonatedServicesUseFcltsAmt
Other Expenses Included$22,723OtherExpensesIncludedAmt
Expenses Not Reported$23,023ExpensesNotReportedAmt
Expenses Subtotal$4,634,578ExpensesSubtotalAmt
Total Expenses Per Form990$4,634,578TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE GENERAL RESERVE FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY OF THE ASSOCIATION AND TO PROVIDE FOR PROGRAM ADMINISTRATIVE SUPPORT. THE SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY AND INCOME TO SUPPORT THE ASSOCIATION'S SCHOLARSHIP PROGRAMS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990DIRECT FUNDRAISING EVENTS EXPENSE $22723
Part XII, Line 2d: Other expenses and losses per audited F/SDIRECT FUNDRAISING EVENTS EXPENSE $22723

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEADERSHIP LUNCHEONEvent1Nm
Gross Receipts Event1$87,100GrossReceiptsEvent1Amt
Charitable Contri Event1$87,100CharitableContriEvent1Amt
Rent Facility Costs Event1$18,606RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,117OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,100GrossReceiptsTotalAmt
Charitable Contributions Tot$87,100CharitableContributionsTotAmt
Rent Fclty Costs Total Events$18,606RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,117OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,723DirectExpenseSummaryEventsAmt
Net Income Summary-$22,723NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient333RecipientCnt
Cash Grant$363,624CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationALL SELECTED SCHOLARSHIP RECIPIENTS MUST PROVIDE EVIDENCE PROVING THAT THEY ARE A MILITARY SPOUSE AND THUS, ELIGIBLE FOR THE SCHOLARSHIP. THEY MUST ALSO FURNISH THE COMPLETE ADDRESS AND CONTACT INFORMATION FOR THEIR SCHOOL'S BURSAR OR FINANCE OFFICE, AS WELL AS THEIR STUDENT ID NUMBER. THE SCHOLARSHIP CHECKS ARE NORMALLY MADE PAYABLE TO THE INSTITUTION OF HIGHER LEARNING AND MUST BE USED WITHIN A 12 MONTH PERIOD. FUNDS ARE RETURNED IF THEY ARE NOT FULLY USED OR IF THE RECIPIENTS DO NOT REGISTER FOR CLASSES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$37,288NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMMUNICATIONS1$128,041FAIR VALUE
Yes (X)SUPPLIES1$747FAIR VALUE
Yes (X)SOFTWARE1$60,000FAIR VALUE
Yes (X)COMMUNICATIONS1$500FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO, THROUGH THE MAKING OF A SPECIFIED CONTRIBUTION, EXPRESS AN INTEREST IN THE QUALITY OF LIFE OF THE FAMILIES AND MEMBERS OF THE UNIFORMED SERVICES OF THE UNITED STATES, EACH MEMBER IS ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO ASSOCIATION MEMBERS FOR A VOTE.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyTHE GENERAL MEMBERSHIP, BY BALLOT, ELECTS THE OFFICERS AND GOVERNORS. THE MEMBERSHIP IS NOTIFIED OF THE CANDIDATES ALONG WITH THE PERTINENT BIOGRAPHICAL DATA AT LEAST 30 DAYS PRIOR TO THE ELECTION DATE. ELECTION IS BY A PLURALITY OF THOSE VOTING.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersDECISIONS BY THE BOARD OF GOVERNORS TO CHANGE THE BY-LAWS OF THE ASSOCIATION ARE SUBJECT TO APPROVAL BY A 2/3 VOTE OF THE MEMBERSHIP.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF GOVERNORS, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, AND BY THE ENTIRE BOARD OF GOVERNORS PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ASSOCIATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD OF GOVERNORS. ANNUALLY A DISCLOSURE STATEMENT MUST BE FILED BY EACH GOVERNOR. THE HUMAN RESOURCES DIRECTOR MONITORS COMPLIANCE AND REMINDS GOVERNORS WHO MAY HAVE FAILED TO FILE THEIR STATEMENT. IN ADDITION, CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE PERSONNEL HANDBOOK WHICH EACH EMPLOYEE AND VOLUNTEER MUST CERTIFY HAS BEEN READ.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATION STUDY COMPARING CURRENT JOB TITLES AND DESCRIPTIONS WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND IN LIGHT OF ANNUAL BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A GRADE AND EACH GRADE IS LINKED TO A FEDERAL GOVERNMENT PAY AND GRADE SCHEDULE USING NATIONAL RATES. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS LINKED TO THE FEDERAL GS-15 PAY RATES. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX, WHICH IS ALSO USED BY THE FEDERAL GOVERNMENT.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesA SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATION STUDY COMPARING CURRENT JOB TITLES AND DESCRIPTIONS WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND IN LIGHT OF ANNUAL BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A GRADE AND EACH GRADE IS LINKED TO A FEDERAL GOVERNMENT PAY AND GRADE SCHEDULE USING NATIONAL RATES. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX, WHICH IS ALSO USED BY THE FEDERAL GOVERNMENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO READILY AVAILABLE ON OUR WEBSITE AND VARIOUS OTHER PUBLIC INTEREST WEBSITES.
FORM 990, PART VI, LINE 1a - EXECUTIVE COMMITTEETHE BOARD OF GOVERNORS HAS CREATED AN EXECUTIVE COMMITTEE CONSISTING OF THE FOUR ELECTED OFFICERS AND SIX OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN, BUT NOT LESS THAN ONCE IN EACH MONTH THAT THE BOG DOES NOT MEET AND MAY CONSIDER SUCH MATTERS, THAT IN THE JUDGEMENT OF THE CHAIRMAN MAY NOT BE DELAYED UNTIL THE NEXT BOG MEETING.

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