2015-11-14T17:25:48-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2014-01-01 526043929 AIR FORCE ASSOCIATION AIRF 7032475800 1501 LEE HIGHWAY NO 400 ARLINGTON VA 222091198 LARRY SPENCER PRESIDENT 7032475800 2015-11-13 1 DAVID TRIMNER P00444822 5712279500 2014 2016-02-25 16:41:14Z LARRY SPENCER 1501 LEE HIGHWAY NO 400 ARLINGTON VA 222091198 21006557 0 5392 X WWW.AFA.ORG X 1956 VA 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. 19 19 86 25 951334 0 3808650 3866552 8001351 7309852 1345536 1617366 82559 49978 13238096 12843748 384541 471326 0 0 6513394 6458119 122284 144384 1046934 8292948 8426144 15313167 15499973 -2075071 -2656225 27930140 32712408 23011955 34779203 4918185 -2066795 X 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. 1 0 3404086 3553719 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. 3750820 954196 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. 1433568 220561 2568017 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. 812942 250715 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. 3507300 50 226760 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 631390 7160 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. 4951632 250765 233920 13540106 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 74 0 86 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL HI IL KY MD MA MI MN MS NC NH NJ NY NM OH OK OR PA SC TN UT VA WV WI GA RI KS X CHLOE HUA DIRECTOR OF FINANCE 7032475800 1501 LEE HIGHWAY ARLINGTON VA 22209 GEORGE MUELLNER FORMER CHAIRMAN OF THE BOARD 20.00 2.00 X X 0 0 0 SCOTT VAN CLEEF CHAIRMAN OF THE BOARD 15.00 2.00 X X 0 0 0 JERRY E WHITE VICE CHAIRMAN OF THE BOARD, AEROSPACE EDUCATION 15.00 2.00 X X 0 0 0 DAVID DIETSCH VICE CHAIRMAN OF THE BOARD, FIELD OPERATIONS 15.00 2.00 X X 0 0 0 MARVIN L TOOMAN SECRETARY 5.00 2.00 X X 0 0 0 LEN VERNAMONTI FORMER TREASURER 10.00 2.00 X X 0 0 0 NORA RUEBROOK TREASURER 10.00 2.00 X X 0 0 0 KATHLEEN MCCOOL DIRECTOR 1.00 2.00 X 0 0 0 TOM GWALTNEY DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM GRIDER DIRECTOR 1.00 2.00 X 0 0 0 KENT OWSLEY DIRECTOR 1.00 2.00 X 0 0 0 CHRISTOPHER JONES DIRECTOR 1.00 2.00 X 0 0 0 PETER JONES DIRECTOR 1.00 2.00 X 0 0 0 KEVIN JACKSON DIRECTOR 1.00 2.00 X 0 0 0 JAMES ROY DIRECTOR 1.00 2.00 X 0 0 0 F WHITTEN PETERS DIRECTOR 1.00 2.00 X 0 0 0 GILBERT PETRINA DIRECTOR 1.00 2.00 X 0 0 0 JOAN SELL DIRECTOR 1.00 2.00 X 0 0 0 NORTON A SCHWARTZ DIRECTOR 1.00 2.00 X 0 0 0 GARY NORTH DIRECTOR 1.00 2.00 X 0 0 0 DAVE WARNER DIRECTOR 1.00 2.00 X 0 0 0 BERNISE F BELCER FORMER DIRECTOR 1.00 2.00 X 0 0 0 RICK HARTLE FORMER DIRECTOR 1.00 2.00 X 0 0 0 DON MICHELS FORMER DIRECTOR 1.00 2.00 X 0 0 0 DONALD TAYLOR FORMER DIRECTOR 1.00 2.00 X 0 0 0 CRAIG MCKINLEY PRESIDENT 30.00 10.00 X 222529 74176 13514 MICHAEL A SMITH CHIEF OF STAFF & SFO 30.00 10.00 X 140616 46872 26996 LARRY DILWORTH VP OF DEVELOPMENT & MARKETING 40.00 X 137703 0 23199 ADAM HEBERT VP OF EDUCATION & COMMUNICATION, EDITOR IN CHIEF 40.00 X 138799 0 23319 KARI HAHN VP OF MEMBER & FIELD RELATIONS 40.00 X 134480 0 16206 MARY ELLEN DOBROWOLSKI DIRECTOR OF INDUSTRY RELATIONS 40.00 X 120251 0 15081 CHESTER CURTIS SENIOR DIRECTOR OF COMMUNICATIONS 40.00 X 122459 0 11501 1016837 121048 129816 15 0 1 0 RR DONNELLEY PO BOX 730216 DALLAS TX 75373 PRINT DISTRIBUTION 738351 RDA CORPORATION 303 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 WEBSITE DESIGN AND IMPLEMENTATION 429390 GETTINGS PRODUCTIONS INC 275 NORTH LAKESHORE DRIVE OCOEE FL 34761 AUDIO VISUAL PRODUCTION 224537 GREEN DOT DOG 21142 KIRKSEY ROAD ELKINS AR 72727 CONSULTANT FOR CYBERPATRIOT 218376 THE DAN MARRS GROUP LLC 1130 NE 17TH WAY FORT LAUDERDALE FL 33304 IT SERVICES 191886 10 58260 3808292 24781 3866552 EVENTS 900099 3560879 1112210 2448669 MEMBERSHIP DUES 900099 2096580 2096580 MAGAZINE ADVERTISING 541800 951334 951334 CORPORATE DUES 900099 369358 369358 CYBER PATRIOT 900099 226760 226760 104941 104941 7309852 464032 464032 5237 5237 9316143 8162809 1153334 1153334 1153334 MISCELLANEOUS 900099 44741 44741 44741 12843748 3909849 951334 4116013 93356 93356 377970 377970 393525 283339 90511 19675 4812136 4176678 185088 450370 648057 560103 33876 54078 238794 189199 28940 20655 365607 313902 32907 18798 34535 34535 45327 7395 37932 144384 144384 177825 22019 155806 1055668 937396 80741 37531 726340 506477 5200 214663 894815 731302 32479 131034 566189 551011 15132 46 580 580 88823 88823 664995 661430 3565 2393364 2379552 7239 6573 29959 3971 25988 213538 213538 166169 165794 375 MAGAZINE PRODUCTION & P 1183485 1183485 CHAPTER & STATE COMMISS 225000 225000 VISIONS PROGRAM MATERIA 87884 87884 WOUNDED AIRMAN SUPPORT 74455 74455 -202807 -329088 181094 -54813 15499973 13540106 912933 1046934 X 594906 375052 117991 101863 1526176 1319197 1414009 1373014 59703 60000 723953 599612 263176 262081 2282278 1482297 526494 799981 23069079 21419110 347550 6879413 27930140 32712408 1711207 1777348 2372596 2487305 5497722 18928152 25016828 23011955 34779203 X 2612945 -4381781 1163964 1167710 1141276 1147276 4918185 -2066795 27930140 32712408 X -2656225 -547420 -3781334 X 0 1 X 1 0 X 2786076 2418411 2768035 3808650 3866552 15647724 2786076 2418411 2768035 3808650 3866552 15647724 5733039 9914685 490829 453576 447161 450897 469269 2311732 52882 36408 28491 63212 44741 225734 18185190 35083385 0.54520 0.60990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1509276 6000 119864 53722 1074 1580344 785135 7500 238741 37512 750 1509276 702361 5889 98614 21303 426 785135 717201 4425 2334 21175 424 702361 617610 16500 104993 7000 14902 717201 0.00000 0.72600 0.27400 0 0 742359 721791 20568 1539919 760506 779413 799981 ACCRUED INTEREST RECEIVABLE 39542 DUE FROM AIR FORCE MEMORIAL FOUNDATION 455701 DUE FROM AFA VBA 6381526 SECURITY DEPOSIT 2644 6879413 PENSION LIABILITY 6276049 DUE TO AFFILIATED ORGANIZATIONS 18630258 CAPITAL LEASE OBLIGATION 110521 25016828 X 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. X X X X X X 1 ALLEGIANCE CREATIVE GROUP 11250 WAPLES MILL ROAD SUITE 310 FAIRFAX VA 22030 FUNDRAISING CONSULTANT 0 577150 36000 541150 DIRECTMAILCOM 5351 KETCH ROAD PRINCE FREDERICK MD 20678 FUNDRAISING CONSULTANT 0 248611 41000 207611 DERINGER CONSULTING LLC 121 E WALNUT ST ALEXANDRIA VA 22301 FUNDRAISING CONSULTANT 0 0 24110 -24110 VIRTUALGIVINGCOM 1288 VALLEY FORGE RD BLDG 82 PHOENIXVILLE PA 19460 FUNDRAISING CONSULTANT 0 0 2950 -2950 ADVANTAGE PLUS CONSULTING PO BOX 746 CALDWELL NJ 07007 FUNDRAISING CONSULTANT 0 0 21399 -21399 SID JAFFE & ASSOCIATES LLC 7501 DAVIAN DR ANNANDALE VA 22003 FUNDRAISING CONSULTANT 0 0 1050 -1050 GIVHAN CONSULTING 912 OLD STAGE ROAD GREENVILLE AL 36037 FUNDRAISING CONSULTANT 0 0 15000 -15000 KIRSHNER AND ASSOCIATES 6621 BRADLEY BLVD BETHESDA MD 20817 FUNDRAISING CONSULTANT 0 0 2875 -2875 825761 144384 681377 CA WA WI UT VA AL AK AR CO CT FL HI IL KS KY LA ME MA MD MI MN MS NH NJ NC ND OH OK OR SC TN MO PA WV GA NM NY RI TX NV 1 HQ CIVIL AIR PATROL 105 SOUTH HANSELL ST BLDG 714 MAXWELL AFB AL 36112 756037853 501(C)(3) 42500 PROVIDES GRANTS TO CIVIL AIR PATROL UNITS TO ENHANCE AEROSPACE EDUCATION ARNOLD AIR SOCIETY 1501 LEE HIGHWAY ARLINGTON VA 22209 530231491 501(C)(4) 11000 FINANCIAL SUPPORT FOR AAS CONCLAVE (ANNUAL MEETING) 1 1 PITSENBARGER AWARD 400 158400 AFJROTC GRANT 39 9665 EDUCATOR GRANT 101 24702 CHAPTER TEACHER OF THE YEAR 118 29650 STATE TEACHER OF THE YEAR 30 15000 NATIONAL TEACHER OF THE YEAR 3 6000 SCHOLARSHIPS 17 17000 PART I, LINE 2: 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. X X X X X 0 1 0 0 0 0 0 0 0 CRAIG MCKINLEY PRESIDENT 206254 68751 16275 5425 0 0 9695 3232 440 147 232664 77555 0 0 MICHAEL A SMITH CHIEF OF STAFF & SFO 136491 45497 4125 1375 0 0 12463 4154 7784 2595 160863 53621 0 0 LARRY DILWORTH VP OF DEVELOPMENT & MARKETING 135703 0 2000 0 0 0 12837 0 10362 0 160902 0 0 0 ADAM HEBERT VP OF EDUCATION & COMMUNICATION, EDI 133799 0 5000 0 0 0 12957 0 10362 0 162118 0 0 0 KARI HAHN VP OF MEMBER & FIELD RELATIONS 129480 0 5000 0 0 0 12077 0 4129 0 150686 0 0 0 PART I, LINE 4B 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. 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. AFA VETERAN BENEFITS ASSOCIATION 1501 LEE HIGHWAY ARLINGTON VA 22209 530177555 TO PROVIDE VETERAN BENEFITS VA 501(C)(19) AIR FORCE ASSOCIATION 1 AIR FORCE MEMORIAL FOUNDATION ONE AIR FORCE MEMORIAL DRIVE ARLINGTON VA 22204 541629975 STEWARDSHIP OF MEMORIAL VA 501(C)(3) 7 AIR FORCE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 AFA VETERAN BENEFITS ASSOCIATION N 575499 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION Q 2440000 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION P 180000 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION O 65588 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION P 225000 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION S 368260 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION Q 150000 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION O 65588 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION S 200000 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION R 200000 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION R 180000 BOOK VALUE