AIR & SPACE FORCES ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AIR & SPACE FORCES ASSOCIATION (EIN 52-6043929)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-14
- IRS object ID
- 201503189349301275
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-14T17:25:48-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526043929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR FORCE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIRF | BusinessNameControlTxt |
| Phone | 7032475800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222091198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SPENCER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7032475800 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222091198 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,006,557 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5392 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE PROMOTE A DOMINANT UNITED STATES AIR FORCE AND A STRONG NATIONAL DEFENSE, AND TO HONOR AIRMEN AND OUR AIR FORCE HERITAGE. TO ACCOMPLISH THIS, WE: EDUCATE THE PUBLIC ON THE CRITICAL NEED FOR UNMATCHED AEROSPACE POWER AND A TECHNICALLY SUPERIOR WORKFORCE TO ENSURE U.S. NATIONAL SECURITY. ADVOCATE FOR AEROSPACE POWER AND STEM EDUCATION. SUPPORT THE TOTAL AIR FORCE FAMILY, AND PROMOTE AEROSPACE EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $951,334 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,808,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,866,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,001,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,309,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,345,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,617,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,559 | PYOtherRevenueAmt |
| CY Other Revenue | $49,978 | CYOtherRevenueAmt |
| PY Total Revenue | $13,238,096 | PYTotalRevenueAmt |
| CY Total Revenue | $12,843,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $384,541 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $471,326 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,513,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,458,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $122,284 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $144,384 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,046,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,292,948 | PYOtherExpensesAmt |
| CY Other Expenses | $8,426,144 | CYOtherExpensesAmt |
| PY Total Expenses | $15,313,167 | PYTotalExpensesAmt |
| CY Total Expenses | $15,499,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,075,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,656,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,930,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,712,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,011,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,779,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,918,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,066,795 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIR FORCE ASSOCIATION (AFA) IS AN INDEPENDENT, NONPROFIT, CIVILIAN EDUCATION ORGANIZATION PROMOTING PUBLIC UNDERSTANDING OF AEROSPACE POWER AND THE PIVOTAL ROLE IT PLAYS IN THE SECURITY OF THE NATION. AFA PUBLISHES AIR FORCE MAGAZINE, CONDUCTS NATIONAL SYMPOSIA AND DISSEMINATES INFORMATION THROUGH OUTREACH PROGRAMS. IT SPONSORS PROFESSIONAL DEVELOPMENT SEMINARS AND RECOGNIZES EXCELLENCE IN THE EDUCATION AND AEROSPACE FIELDS THROUGH NATIONAL AWARDS PROGRAMS. AFA PRESENTS SCHOLARSHIPS AND GRANTS TO AIR FORCE ACTIVE DUTY, AIR NATIONAL GUARD AND AIR FORCE RESERVE MEMBERS AND THEIR DEPENDENTS; AND AWARDS EDUCATOR GRANTS TO PROMOTE SCIENCE AND MATH EDUCATION AT THE ELEMENTARY AND SECONDARY SCHOOL LEVEL. ADDITIONALLY, AFA PUBLISHES A WIDE RANGE OF MATERIALS ON WWW.AFA.ORG. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,404,086 | ExpenseAmt |
| Revenue | $3,553,719 | RevenueAmt |
| Desc | CONFERENCES, SYMPOSIUM, EVENTS - AFA BRINGS THE U.S. DEFENSE, PRIVATE-SECTOR U.S. COMPANIES AND KEY MILITARY DECISION-MAKERS TOGETHER AT CONFERENCES AND SYMPOSIA FOR THE PURPOSE OF FACILITATING INNOVATION, EDUCATION AND PROFESSIONAL DEVELOPMENT. SESSIONS AND FORUMS AT EACH EVENT ARE KEYED TO TOPICAL AEROSPACE AND DEFENSE ISSUES AND INCLUDE IN-DEPTH PRESENTATIONS, PANEL DISCUSSIONS AND MEETINGS. AS THE LARGEST AIRPOWER CONFERENCE IN THE U.S., THE AIR & SPACE CONFERENCE AND EXPOSITION IS THE AFA'S MOST POWERFUL ANNUAL EVENT WITH NEARLY 8000 ATTENDEES AND 100,000 SQUARE FEET OF EXHIBIT FLOOR SPACE. RECOGNITION HONORING OUTSTANDING AIRMEN AND AWARDS TO TOP AIR FORCE PROFESSIONALS ARE JUST A FEW CELEBRATIONS THAT MAKE THIS EVENT EVEN MORE EXTRAORDINARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,750,820 | ExpenseAmt |
| Revenue | $954,196 | RevenueAmt |
| Desc | AIR FORCE MAGAZINE - EACH MONTH, AFA PUBLISHES AIR FORCE MAGAZINE, A HIGHLY REGARDED AND AWARD-WINNING AEROSPACE JOURNAL THAT REACHES THE DESKS OF THOSE IN THE HIGHEST LEVEL OF GOVERNMENT, INDUSTRY, DEFENSE, BUSINESS, ACADEMIA, AND THE MEDIA. IT IS READ FOR ITS AUTHENTICITY, ACCURACY AND COMPREHENSIVE REPORTING ON AEROSPACE AND DEFENSE MATTERS. AFA ALSO PUBLISHED AIR FORCE MAGAZINE'S DAILY REPORT, A ONE-OF-A-KIND NEWS DIGEST DEDICATED TO USAF, AIRPOWER, AND NATIONAL SECURITY. IN 2014, AFA ALSO LAUNCHED WINGMAN MAGAZINE, A NEW PRINT PUBLICATION DEDICATED TO NATIONAL AND FIELD AFA NEWS AND AIR FORCE-RELATED HUMAN INTEREST STORIES. THERE ARE NO BETTER SOURCES FOR INFORMATION THAN AIR FORCE MAGAZINE'S PRODUCTS. THE WWW.AIRFORCEMAG.COM SITE FEATURES COMPREHENSIVE IN-DEPTH ARTICLES, THE DAILY REPORT, AIRPOWER CLASSICS ENTRIES, AIR FRAME PHOTOS, SPECIAL COLLECTIONS, CONGRESSIONAL TESTIMONY, DOCUMENTS, TRANSCRIPTS, AND THE AIR FORCE MAGAZINE ARCHIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,433,568 | ExpenseAmt |
| Grant | $220,561 | GrantAmt |
| Revenue | $2,568,017 | RevenueAmt |
| Desc | MEMBERSHIP & FIELD SERVICES - MEMBERSHIP & FIELD SERVICES MEMBERSHIP:AFA IS A PROFESSIONAL ORGANIZATION, OPEN TO ALL, THAT REPRESENTS THE ENTIRE AIR FORCE FAMILY - ENLISTED, OFFICER, ACTIVE DUTY AND RETIRED, GUARD, RESERVE AND CIVILIAN. OUR MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF AEROSPACE POWER, ADVOCATE FOR A STRONG NATIONAL DEFENSE, AND SUPPORT AIRMEN AND THEIR FAMILIES. MEMBERSHIP DUES HELP AFA ADVANCE OUR MISSION WITH PRODUCTS LIKE AIR FORCE MAGAZINE AND PROGRAMS LIKE THE WOUNDED AIRMAN PROGRAM. WE ALSO PROVIDE SCHOLARSHIPS, GRANTS, AND PROFESSIONAL DEVELOPMENT PROGRAMS TO FURTHER AEROSPACE EDUCATION AND SUPPORT THE AIR FORCE FAMILY. THROUGH OUR OUTREACH PROGRAMS, AFA RECOGNIZES EXCELLENCE WITH A VARIETY OF NATIONAL AEROSPACE AWARDS INCLUDING THE AIR FORCE TEAM OF THE YEAR AND OUTSTANDING AIRMEN PROGRAMS.FIELD SERVICE:AFA IS LED BY VOLUNTEER LEADERS AT THE NATIONAL, STATE AND LOCAL LEVELS. THESE FIELD LEADERS ARE THE GOVERNING BODY OF AFA. AFA'S STATE ORGANIZATIONS AND MORE THAN 200 CHAPTERS HOLD ELECTIONS AND CONDUCT PROGRAMS TO INCREASE PUBLIC UNDERSTANDING OF KEY NATIONAL SECURITY ISSUES IN THEIR COMMUNITIES. AFA CHAPTERS ALSO SUPPORT THE TOTAL AIR FORCE FAMILY THROUGH PROMOTING STEM EDUCATION, SUPPORTING THE AFA WOUNDED AIRMAN PROGRAM, RAISING MONEY FOR LOCAL SPOUSE AND FAMILY SCHOLARSHIPS AND MORE. PROGRAMS RANGE FROM LUNCHEON AND DINNER ACTIVITIES TO SYMPOSIA AND LEGISLATIVE ROUNDTABLES WITH CONGRESSIONAL LEADERS. AIRMEN & FAMILY PROGRAMS:AFA CONTINUES TO EXPAND OUR FOCUS ON THE TOTAL AIR FORCE, WHICH INCLUDES MILITARY SPOUSES, CHILDREN, WINGMEN, AND FAMILIES. OUR WOUNDED AIRMAN PROGRAM'S MOU WAS FINALIZED WITH THE AIR FORCE IN OCTOBER, 2013, ALLOWING US TO BROADEN OUR LEVEL OF SUPPORT FOR WOUNDED, ILL, AND INJURED AIRMEN AT ALL STAGES OF RECOVERY. AID HAS RANGED FROM FINANCIAL SUPPORT, TO LODGING FOR CAREGIVERS DURING HOSPITAL STAYS, AND INVOLVEMENT IN ADAPTIVE SPORTING EVENTS LIKE THE ANNUAL WARRIOR GAMES. OUR PROGRAMMING AT THE SPOUSE & FAMILY FORUM DURING THE 2014 AIR & SPACE CONFERENCE BROUGHT TOOLS AND RESOURCES TO LOCAL MILITARY SPOUSES, AND FOSTERED GROWING RELATIONSHIPS BETWEEN OUR ACTIVE DUTY FAMILIES AND AFA MEMBERS. WE CONTINUE TO LOOK AT WAYS TO SUPPORT AIRMEN AND THEIR FAMILIES--IN EMERGENCY SITUATIONS, AS CAREGIVERS, IN EDUCATION, DURING TRANSITION, AND MORE--BY EMPOWERING CHAPTERS TO GET INVOLVED WITH LOCAL BASES AND MAKING CONNECTIONS TO FILL ANY VOIDS IDENTIFIED. OUR AIRMEN AND THEIR FAMILIES ARE THE STRENGTH OF OUR AIR FORCE AND WE REMAIN DEDICATED TO TAKING CARE OF THEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $812,942 | $250,715 | AEROSPACE EDUCATION, SCHOLARSHIPS, GRANTS, AWARDS, AND PUBLIC AWARENESS - AFA IS DEDICATED TO ENSURING AMERICA'S AEROSPACE EXCELLENCE THROUGH EDUCATION, SCHOLARSHIPS, GRANTS, AWARDS AND PUBLIC AWARENESS PROGRAMS. SUCH PROGRAMS ALLOW AFA TO SUPPORT AND HONOR OUR AIR FORCE FAMILY. THROUGH OUR NETWORK OF NEARLY 100,000 MEMBERS AND GRASSROOTS CHAPTERS, WE WORK TO PROMOTE AEROSPACE EDUCATION THROUGHOUT THE COUNTRY AND ABROAD. PARTNERSHIPS WITH GROUPS LIKE CIVIL AIR PATROL AND ARNOLD AIR SOCIETY/SILVER WINGS HELP US REACH THE NEXT GENERATION OF AIRPOWER ENTHUSIASTS. IN ADDITION, AFA SPONSORS A VARIETY OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDING CONFERENCES, SYMPOSIA, AND A SERIES OF STUDIES AND FORUMS THROUGH ITS PUBLIC POLICY AND RESEARCH ARM, THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES. THE INSTITUTE WAS ESTABLISHED IN 1996 TO FOCUS AND EXPAND UPON EXISTING EDUCATIONAL EFFORTS IN AEROSPACE AND NATIONAL SECURITY POLICY. | |
| $3,507,300 | $50 | CYBERPATRIOT-CYBERPATRIOT IS THE AIR FORCE ASSOCIATION'S NATIONAL YOUTH CYBER EDUCATION PROGRAM CREATED TO ADDRESS A VITAL NATIONAL NEED BY DRAWING STUDENTS TO EDUCATION AND CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. THE CORE ELEMENT OF THE PROGRAM IS THE NATIONAL YOUTH CYBER DEFENSE COMPETITION WHICH USES A DYNAMIC ON-LINE CYBER DEFENSE COMPETITION TO IDENTIFY TEAMS OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WHO CAN BEST DEFEND A COMPUTER NETWORK AGAINST ATTACK. THE COMPETITION BEGINS WITH NECESSARY ONLINE TRAINING FOR TEAMS. AFTER FOUR ONLINE ROUNDS OF COMPETITION, THE 28 BEST TEAMS NATIONWIDE ARE FLOWN ALL EXPENSES PAID TO THE NATIONAL FINALS COMPETITION NEAR WASHINGTON D.C., WHERE THEY COMPETE FOR NATIONAL RECOGNITION AND SCHOLARSHIPS PRESENTED BY THE PROGRAM'S PRESENTING SPONSOR, NORTHROP GRUMMAN. THE PROGRAM HAS AWARDED APPROXIMATELY $250,000 IN SCHOLARSHIPS OVER THE PAST FIVE SEASONS OF COMPETITION. ADDITIONAL ELEMENTS OF THE PROGRAM INCLUDE AFA CYBERCAMPS WHICH PROVIDE A DAY-LONG OR A WEEK-LONG PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CYBER SAFETY AND CYBER SECURITY AS WELL AS THE CYBERPATRIOT ELEMENTARY SCHOOL CYBER EDUCATION INITIATIVE | $226,760 |
| $631,390 | THE MITCHELL INSITUTE FOR AEROSPACE STUDIES - THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES IS THE THINK TANK OF THE AIR FORCE ASSOCIATION. ITS GOALS ARE TO HARNESS SEASONED NATIONAL SECURITY PROFESSIONALS AND RISING AIRPOWER TALENT TO POSITIVELY INFLUENCE THE NATIONAL SECURITY DEBATE BY COGENTLY ARTICULATING HOW THE DOMAINS OF AIR, SPACE, AND CYBER CAN PRUDENTLY ADVANCE THE NATION'S INTERESTS WITHOUT PROJECTING UNDUE LIABILITY AND VULNERABILITY. THE INSTITUTE ACCOMPLISHES THIS MISSION THROUGH A VARIETY OF PROJECTS AND EVENTS THROUGHOUT THE YEAR. THESE EVENTS INCLUDE NATIONAL SECURITY FORUM SERIES HELD AROUND THE COUNTRY, AEROSPACE POWER FORUM SERIES HELD MONTHLY IN THE WASHINGTON DC AREA, THE SPACE FORUM SERIES HELD EACH MONTH ON CAPITOL HILL, AND QUARTERLY MITCHELL DINNERS. THE SUPPORT OF THE INSTITUTE HELPED TO ENSURE THE 2015 MEETING SERIES BETWEEN RAF, FRENCH AF, AND USAF IS A SUCCESS. THROUGHOUT THE YEAR, THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES PUBLISHES SCHOLARLY REPORTS, BRIEFINGS AND VARIOUS OP-EDS TO HELP DEFENSE POLICY PRACTITIONERS, POLICY EXPERTS, AIRPOWER ENTHUSIASTS, AND THE GENERAL PUBLIC BETTER UNDERSTAND SPECIFIC TOPICS OF INTEREST. THIS CULTIVATES SUPPORT FOR AIR-MINDED POLICY AND BUDGET DECISIONS, PROMOTES FORWARD LEANING AIRPOWER THOUGHT, AND ENCOURAGES EMERGING AIRPOWER TALENT TO ENGAGE IN THE DEFENSE DIALOGUE. | $7,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,951,632 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $250,765 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $233,920 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,540,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHLOE HUA DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032475800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE MUELLNER | ||||||||
| FORMER CHAIRMAN OF THE BOARD | 20.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT VAN CLEEF | ||||||||
| CHAIRMAN OF THE BOARD | 15.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY E WHITE | ||||||||
| VICE CHAIRMAN OF THE BOARD, AEROSPACE EDUCATION | 15.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DIETSCH | ||||||||
| VICE CHAIRMAN OF THE BOARD, FIELD OPERATIONS | 15.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARVIN L TOOMAN | ||||||||
| SECRETARY | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEN VERNAMONTI | ||||||||
| FORMER TREASURER | 10.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORA RUEBROOK | ||||||||
| TREASURER | 10.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN MCCOOL | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GWALTNEY | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GRIDER | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT OWSLEY | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER JONES | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN JACKSON | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ROY | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| F WHITTEN PETERS | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT PETRINA | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SELL | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORTON A SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY NORTH | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WARNER | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNISE F BELCER | ||||||||
| FORMER DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK HARTLE | ||||||||
| FORMER DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DON MICHELS | ||||||||
| FORMER DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD TAYLOR | ||||||||
| FORMER DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MCKINLEY | ||||||||
| PRESIDENT | 30.00 | 10.00 | Yes (X) | $222,529 | $74,176 | $13,514 | ||
| MICHAEL A SMITH | ||||||||
| CHIEF OF STAFF & SFO | 30.00 | 10.00 | Yes (X) | $140,616 | $46,872 | $26,996 | ||
| LARRY DILWORTH | ||||||||
| VP OF DEVELOPMENT & MARKETING | 40.00 | $137,703 | $0 | $23,199 | Yes (X) | |||
| ADAM HEBERT | ||||||||
| VP OF EDUCATION & COMMUNICATION, EDITOR IN CHIEF | 40.00 | $138,799 | $0 | $23,319 | Yes (X) | |||
| KARI HAHN | ||||||||
| VP OF MEMBER & FIELD RELATIONS | 40.00 | $134,480 | $0 | $16,206 | Yes (X) | |||
| MARY ELLEN DOBROWOLSKI | ||||||||
| DIRECTOR OF INDUSTRY RELATIONS | 40.00 | $120,251 | $0 | $15,081 | Yes (X) | |||
| CHESTER CURTIS | ||||||||
| SENIOR DIRECTOR OF COMMUNICATIONS | 40.00 | $122,459 | $0 | $11,501 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,016,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $121,048 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,816 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RR DONNELLEY | |||||
| PO BOX 730216 | DALLAS | TX | 75373 | PRINT DISTRIBUTION | $738,351 |
| RDA CORPORATION | |||||
| 303 INTERNATIONAL CIRCLE | HUNT VALLEY | MD | 21030 | WEBSITE DESIGN AND IMPLEMENTATION | $429,390 |
| GETTINGS PRODUCTIONS INC | |||||
| 275 NORTH LAKESHORE DRIVE | OCOEE | FL | 34761 | AUDIO VISUAL PRODUCTION | $224,537 |
| GREEN DOT DOG | |||||
| 21142 KIRKSEY ROAD | ELKINS | AR | 72727 | CONSULTANT FOR CYBERPATRIOT | $218,376 |
| THE DAN MARRS GROUP LLC | |||||
| 1130 NE 17TH WAY | FORT LAUDERDALE | FL | 33304 | IT SERVICES | $191,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,260 | FederatedCampaignsAmt |
| All Other Contributions | $3,808,292 | AllOtherContributionsAmt |
| Noncash Contributions | $24,781 | NoncashContributionsAmt |
| Total Contributions | $3,866,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| EVENTS | 900099 | $3,560,879 | $1,112,210 | $2,448,669 | |
| MEMBERSHIP DUES | 900099 | $2,096,580 | $2,096,580 | ||
| MAGAZINE ADVERTISING | 541800 | $951,334 | $951,334 | ||
| CORPORATE DUES | 900099 | $369,358 | $369,358 | ||
| CYBER PATRIOT | 900099 | $226,760 | $226,760 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,309,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,032 | TotalRevenueColumnAmt |
| Exclusion | $464,032 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,237 | TotalRevenueColumnAmt |
| Exclusion | $5,237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,316,143 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,162,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153,334 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,334 | TotalRevenueColumnAmt |
| Exclusion | $1,153,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,741 | TotalRevenueColumnAmt |
| Exclusion | $44,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,843,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,909,849 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $951,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,116,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,356 | TotalAmt |
| Program Services | $93,356 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,970 | TotalAmt |
| Program Services | $377,970 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,525 | TotalAmt |
| Program Services | $283,339 | ProgramServicesAmt |
| Management And General | $90,511 | ManagementAndGeneralAmt |
| Fundraising | $19,675 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812,136 | TotalAmt |
| Program Services | $4,176,678 | ProgramServicesAmt |
| Management And General | $185,088 | ManagementAndGeneralAmt |
| Fundraising | $450,370 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,057 | TotalAmt |
| Program Services | $560,103 | ProgramServicesAmt |
| Management And General | $33,876 | ManagementAndGeneralAmt |
| Fundraising | $54,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,794 | TotalAmt |
| Program Services | $189,199 | ProgramServicesAmt |
| Management And General | $28,940 | ManagementAndGeneralAmt |
| Fundraising | $20,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,607 | TotalAmt |
| Program Services | $313,902 | ProgramServicesAmt |
| Management And General | $32,907 | ManagementAndGeneralAmt |
| Fundraising | $18,798 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,535 | TotalAmt |
| Program Services | $34,535 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,327 | TotalAmt |
| Program Services | $7,395 | ProgramServicesAmt |
| Management And General | $37,932 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,384 | TotalAmt |
| Fundraising | $144,384 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,825 | TotalAmt |
| Program Services | $22,019 | ProgramServicesAmt |
| Management And General | $155,806 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,668 | TotalAmt |
| Program Services | $937,396 | ProgramServicesAmt |
| Management And General | $80,741 | ManagementAndGeneralAmt |
| Fundraising | $37,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,340 | TotalAmt |
| Program Services | $506,477 | ProgramServicesAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
| Fundraising | $214,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,815 | TotalAmt |
| Program Services | $731,302 | ProgramServicesAmt |
| Management And General | $32,479 | ManagementAndGeneralAmt |
| Fundraising | $131,034 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,189 | TotalAmt |
| Program Services | $551,011 | ProgramServicesAmt |
| Management And General | $15,132 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580 | TotalAmt |
| Program Services | $580 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,823 | TotalAmt |
| Program Services | $88,823 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,995 | TotalAmt |
| Program Services | $661,430 | ProgramServicesAmt |
| Fundraising | $3,565 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393,364 | TotalAmt |
| Program Services | $2,379,552 | ProgramServicesAmt |
| Management And General | $7,239 | ManagementAndGeneralAmt |
| Fundraising | $6,573 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,959 | TotalAmt |
| Program Services | $3,971 | ProgramServicesAmt |
| Management And General | $25,988 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,538 | TotalAmt |
| Program Services | $213,538 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,169 | TotalAmt |
| Program Services | $165,794 | ProgramServicesAmt |
| Fundraising | $375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MAGAZINE PRODUCTION & P | $1,183,485 | $1,183,485 |
| CHAPTER & STATE COMMISS | $225,000 | $225,000 |
| VISIONS PROGRAM MATERIA | $87,884 | $87,884 |
| WOUNDED AIRMAN SUPPORT | $74,455 | $74,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$202,807 | TotalAmt |
| Program Services | -$329,088 | ProgramServicesAmt |
| Management And General | $181,094 | ManagementAndGeneralAmt |
| Fundraising | -$54,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,499,973 | TotalAmt |
| Program Services | $13,540,106 | ProgramServicesAmt |
| Management And General | $912,933 | ManagementAndGeneralAmt |
| Fundraising | $1,046,934 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,906 | TotalAmt |
| Program Services | $375,052 | ProgramServicesAmt |
| Management And General | $117,991 | ManagementAndGeneralAmt |
| Fundraising | $101,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,176 | BOYAmt |
| EOY | $1,319,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,009 | BOYAmt |
| EOY | $1,373,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,703 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,953 | BOYAmt |
| EOY | $599,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,176 | BOYAmt |
| EOY | $262,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,282,278 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,482,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,494 | BOYAmt |
| EOY | $799,981 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,069,079 | BOYAmt |
| EOY | $21,419,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,550 | BOYAmt |
| EOY | $6,879,413 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,930,140 | BOYAmt |
| EOY | $32,712,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,207 | BOYAmt |
| EOY | $1,777,348 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,596 | BOYAmt |
| EOY | $2,487,305 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,497,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,928,152 | BOYAmt |
| EOY | $25,016,828 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,011,955 | BOYAmt |
| EOY | $34,779,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,945 | BOYAmt |
| EOY | -$4,381,781 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,964 | BOYAmt |
| EOY | $1,167,710 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,276 | BOYAmt |
| EOY | $1,147,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,918,185 | BOYAmt |
| EOY | -$2,066,795 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,930,140 | BOYAmt |
| EOY | $32,712,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,656,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$547,420 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,781,334 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,418,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,768,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,866,552 | CurrentTaxYearAmt |
| Total | $15,647,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,786,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,418,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,768,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,808,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,866,552 | CurrentTaxYearAmt |
| Total | $15,647,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,733,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,914,685 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,269 | CurrentTaxYearAmt |
| Total | $2,311,732 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,741 | CurrentTaxYearAmt |
| Total | $225,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,185,190 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,083,385 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,276 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $119,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,722 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,074 | AdministrativeExpensesAmt |
| End Year Balance | $1,580,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $785,135 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| Investment Earnings Or Losses | $238,741 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,512 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $750 | AdministrativeExpensesAmt |
| End Year Balance | $1,509,276 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,361 | BeginningYearBalanceAmt |
| Contributions | $5,889 | ContributionsAmt |
| Investment Earnings Or Losses | $98,614 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,303 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $426 | AdministrativeExpensesAmt |
| End Year Balance | $785,135 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,201 | BeginningYearBalanceAmt |
| Contributions | $4,425 | ContributionsAmt |
| Investment Earnings Or Losses | $2,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,175 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $424 | AdministrativeExpensesAmt |
| End Year Balance | $702,361 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $617,610 | BeginningYearBalanceAmt |
| Contributions | $16,500 | ContributionsAmt |
| Investment Earnings Or Losses | $104,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,902 | AdministrativeExpensesAmt |
| End Year Balance | $717,201 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $721,791 | DepreciationAmt |
| Book Value | $20,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,539,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,506 | DepreciationAmt |
| Book Value | $779,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $799,981 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $39,542 |
| DUE FROM AIR FORCE MEMORIAL FOUNDATION | $455,701 |
| DUE FROM AFA VBA | $6,381,526 |
| SECURITY DEPOSIT | $2,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,879,413 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $6,276,049 |
| DUE TO AFFILIATED ORGANIZATIONS | $18,630,258 |
| CAPITAL LEASE OBLIGATION | $110,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,016,828 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND AWARDS. |
| PART X, LINE 2: | AFA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT AFA IS NOT A PRIVATE FOUNDATION AS IT MEETS THE REQUIREMENTS OF BEING PUBLICLY SUPPORTED UNDER IRC SECTION 509(A)(2). AFAVBA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. AFMF IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION AS DEFINED AS SECTION 509(A)(1) OF THE IRC. ALL ENTITIES ARE SUBJECT TO INCOME TAXES FROM UNRELATED BUSINESS INCOME. AFA AND AFFILIATES EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE AFA AND AFFILIATES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE CREATIVE GROUP | ||||||||
| 11250 WAPLES MILL ROAD SUITE 310 | FAIRFAX | VA | 22030 | FUNDRAISING CONSULTANT | 0 | $577,150 | $36,000 | $541,150 |
| DIRECTMAILCOM | ||||||||
| 5351 KETCH ROAD | PRINCE FREDERICK | MD | 20678 | FUNDRAISING CONSULTANT | 0 | $248,611 | $41,000 | $207,611 |
| DERINGER CONSULTING LLC | ||||||||
| 121 E WALNUT ST | ALEXANDRIA | VA | 22301 | FUNDRAISING CONSULTANT | 0 | $0 | $24,110 | -$24,110 |
| VIRTUALGIVINGCOM | ||||||||
| 1288 VALLEY FORGE RD BLDG 82 | PHOENIXVILLE | PA | 19460 | FUNDRAISING CONSULTANT | 0 | $0 | $2,950 | -$2,950 |
| ADVANTAGE PLUS CONSULTING | ||||||||
| PO BOX 746 | CALDWELL | NJ | 07007 | FUNDRAISING CONSULTANT | 0 | $0 | $21,399 | -$21,399 |
| SID JAFFE & ASSOCIATES LLC | ||||||||
| 7501 DAVIAN DR | ANNANDALE | VA | 22003 | FUNDRAISING CONSULTANT | 0 | $0 | $1,050 | -$1,050 |
| GIVHAN CONSULTING | ||||||||
| 912 OLD STAGE ROAD | GREENVILLE | AL | 36037 | FUNDRAISING CONSULTANT | 0 | $0 | $15,000 | -$15,000 |
| KIRSHNER AND ASSOCIATES | ||||||||
| 6621 BRADLEY BLVD | BETHESDA | MD | 20817 | FUNDRAISING CONSULTANT | 0 | $0 | $2,875 | -$2,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $825,761 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $144,384 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $681,377 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HQ CIVIL AIR PATROL | |||||||
| 105 SOUTH HANSELL ST BLDG 714 | MAXWELL AFB | AL | 36112 | 756037853 | 501(C)(3) | $42,500 | PROVIDES GRANTS TO CIVIL AIR PATROL UNITS TO ENHANCE AEROSPACE EDUCATION |
| ARNOLD AIR SOCIETY | |||||||
| 1501 LEE HIGHWAY | ARLINGTON | VA | 22209 | 530231491 | 501(C)(4) | $11,000 | FINANCIAL SUPPORT FOR AAS CONCLAVE (ANNUAL MEETING) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PITSENBARGER AWARD | 400 | $158,400 |
| AFJROTC GRANT | 39 | $9,665 |
| EDUCATOR GRANT | 101 | $24,702 |
| CHAPTER TEACHER OF THE YEAR | 118 | $29,650 |
| STATE TEACHER OF THE YEAR | 30 | $15,000 |
| NATIONAL TEACHER OF THE YEAR | 3 | $6,000 |
| SCHOLARSHIPS | 17 | $17,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL REQUESTS ARE REVIEWED BY COMMITTEES. MOST COMMITTEES ARE OUTSIDE THE AIR FORCE ASSOCIATION. SCHOLARSHIPS ARE GRANTED BASED ON NEED, ACADEMIC ACHIEVEMENT, AND STUDY IN TECHNICAL DISCIPLINES. AIR FORCE ASSOCIATION MONITORS THE AWARDS THROUGH FEEDBACK REPORTS. AWARDS ARE PRESENTED BY A NATIONAL OFFICER AT THE ROTC COMPETITION AND ARE HANDED OUT AT BOARD MEETINGS AND AT THE CONVENTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG MCKINLEY | ||||||||||||||
| PRESIDENT | $206,254 | $68,751 | $16,275 | $5,425 | $0 | $0 | $9,695 | $3,232 | $440 | $147 | $232,664 | $77,555 | $0 | $0 |
| MICHAEL A SMITH | ||||||||||||||
| CHIEF OF STAFF & SFO | $136,491 | $45,497 | $4,125 | $1,375 | $0 | $0 | $12,463 | $4,154 | $7,784 | $2,595 | $160,863 | $53,621 | $0 | $0 |
| LARRY DILWORTH | ||||||||||||||
| VP OF DEVELOPMENT & MARKETING | $135,703 | $0 | $2,000 | $0 | $0 | $0 | $12,837 | $0 | $10,362 | $0 | $160,902 | $0 | $0 | $0 |
| ADAM HEBERT | ||||||||||||||
| VP OF EDUCATION & COMMUNICATION, EDI | $133,799 | $0 | $5,000 | $0 | $0 | $0 | $12,957 | $0 | $10,362 | $0 | $162,118 | $0 | $0 | $0 |
| KARI HAHN | ||||||||||||||
| VP OF MEMBER & FIELD RELATIONS | $129,480 | $0 | $5,000 | $0 | $0 | $0 | $12,077 | $0 | $4,129 | $0 | $150,686 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CRAIG MCKINLEY - AFA CONTRIBUTION TO 457(F) PLAN, COMPENSATION DEFERRED, FOR $67,969 WHICH IS INCLUDED IN ACCOUNTS PAYABLE IN THE CONSOLIDATED STATEMENTS OF THE FINANCIAL POSITION. DEFERRED COMPENSATION WAS PAID OUT IN FULL TO THE PARTICIPANT IN THE PLANS IN JANUARY 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AFA CEASED SPONSORSHIP OF THE AIR FORCE BALL, HELD IN LOS ANGELES, CA. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OFFICERS AND TWO ADDITIONAL APPOINTEES OF THE BOARD CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN THE FULL BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BASED ON LENGTH OF MEMBERSHIP (INCLUDING LIFE MEMBERS) AND TYPE (INCLUDING STUDENT, REGULAR, CADET, ETC.) |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING DELEGATES OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DELEGATES OF THE ORGANIZATION APPROVE THE AIR FORCE ASSOCIATION STATEMENT OF POLICY; ELECT MEMBERS OF THE GOVERNING BODY; APPROVE DUES INCREASES; AND APPROVE CHANGES TO AIR FORCE ASSOCIATION CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND REVIEWED THOROUGHLY BY THE ORGANIZATION'S SENIOR FINANCIAL OFFICER AND NATIONAL TREASURER, AND THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | HANDLING A CONFLICT OF INTEREST THAT ARISES AT A MEETING - A DIRECTOR SHOULD BE SENSITIVE TO ANY INTEREST HE OR SHE MAY HAVE IN A DECISION TO BE MADE BY THE BOARD OF DIRECTORS AND, INSOFAR AS POSSIBLE, RECOGNIZE THAT SUCH INTEREST EXISTS PRIOR TO THE DISCUSSION OR PRESENTATION OF SUCH A MATTER BEFORE THE BOARD. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, HE OR SHE SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY. THE DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY AIR FORCE ASSOCIATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE INTEREST. IF THE DIRECTOR RECOGNIZES THAT THE CONFLICT IS ONGOING AND THAT THE INFORMATION DISCUSSED AT THE BOARD MEETING WILL BEAR ON THAT CONFLICT, THE DIRECTOR SHOULD NOT PARTICIPATE IN THAT PORTION OF THE DISCUSSION AND LEAVE THE ROOM. IN THIS CASE, THE APPROPRIATE MATERIAL SHOULD BE DELETED FROM THE MINUTES PROVIDED TO THAT DIRECTOR. IF THE DIRECTOR IN GOOD FAITH DETECTS THAT HE OR SHE HAS FAILED TO RECOGNIZE A CONFLICT, THE DIRECTOR, WHEN IT IS RECOGNIZED, SHALL REPORT THAT FAILURE TO THE CHAIRMAN OF THE BOARD, WHO SHALL TAKE APPROPRIATE ACTION TO PREVENT CONTINUATION OF THE CONFLICT AND MITIGATE PAST ACTION TO THE EXTENT REASONABLE. THE MATTER SHALL BE REFERRED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT ONLY - THE PRESIDENT'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD AND IS REVIEWED ANNUALLY. THE LAST REVIEW DID OCCUR IN 2014. THE PRESIDENT SETS COMPENSATION FOR ALL STAFF AND UTILIZES INDUSTRY BENCHMARKING DATA TO DETERMINE THE PAY SCALE. THE LAST REVIEW DID OCCUR IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 18 | AIR FORCE ASSOCIATION MAKES THE FORM 1023 AND/OR 1024 AVAILABLE THROUGH GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AIR FORCE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY -3,781,334. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AFA VETERAN BENEFITS ASSOCIATION | ||||||||||
| 1501 LEE HIGHWAY | ARLINGTON | VA | 22209 | 530177555 | TO PROVIDE VETERAN BENEFITS | VA | 501(C)(19) | AIR FORCE ASSOCIATION | Yes (1) | |
| AIR FORCE MEMORIAL FOUNDATION | ||||||||||
| ONE AIR FORCE MEMORIAL DRIVE | ARLINGTON | VA | 22204 | 541629975 | STEWARDSHIP OF MEMORIAL | VA | 501(C)(3) | AIR FORCE ASSOCIATION | Yes (1) | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AFA VETERAN BENEFITS ASSOCIATION | ||
| N | $575,499 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| Q | $2,440,000 | BOOK VALUE |
| AIR FORCE MEMORIAL FOUNDATION | ||
| P | $180,000 | BOOK VALUE |
| AIR FORCE MEMORIAL FOUNDATION | ||
| O | $65,588 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| P | $225,000 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| S | $368,260 | BOOK VALUE |
| AIR FORCE MEMORIAL FOUNDATION | ||
| Q | $150,000 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| O | $65,588 | BOOK VALUE |
| AIR FORCE MEMORIAL FOUNDATION | ||
| S | $200,000 | BOOK VALUE |
| AIR FORCE MEMORIAL FOUNDATION | ||
| R | $200,000 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| R | $180,000 | BOOK VALUE |
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