2015-08-07T08:54:15-05:00 2014-12-31 861065772 Deloitte Tax LLP 250 East Fifth Street Suite 1900 Cincinnati OH 45202 990 2014-01-01 310263158 Disabled American Veterans DISA 8594417300 3725 Alexandria Pike Cold Spring KY 41076 Barry A Jesinoski Executive Director 8594417300 2015-08-07 1 Rebecca Lyons P01487105 5137847100 2015-08-05 2014 2016-02-25 16:41:14Z Barry A Jesinoski 3725 Alexandria Pike Cold Spring KY 41076 226360942 0 0557 X www.dav.org X 1932 Since 1920, Empowering veterans to lead high quality lives with respect and dignity. 7 6 750 11000 0 0 113633364 114661280 5327557 6083245 26967770 21127995 260304 570990 146188995 142443510 5644366 5551516 0 0 57397984 53930075 496495 1317509 37002630 79885602 78968555 143424447 139767655 2764548 2675855 468759320 478150098 177556625 188905392 291202695 289244706 X We are dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. See Schedule O for further details.We accomplish this by making sure veterans and their families can access the full range of benefits available to them; fighting for the interests of America's injured heroes on Capitol Hill; and educating the public about the great sacrifices and needs of veterans transitioning back to civilian life. 0 0 51287538 5541516 NATIONAL SERVICE PROGRAM: DAV's largest operation offers services through its National Service program, Transition Service program, Mobile Service Office program, National Employment program, Voluntary Service program, and State Services and Disaster Relief program.See Schedule O for further details.NATIONAL SERVICE PROGRAM:In 100 offices throughout the United States and in Puerto Rico, we employ a corps of approximately 270 National Service Officers (NSOs) and 34 Transition Service Officers (TSOs) who counsel and represent veterans and their families with claims for benefits from the Department of Veterans Affairs, the Department of Defense and other government agencies. Veterans need not be members to take advantage of our assistance, which is provided free of charge between January 1, 2014 and December 31, 2014. Our NSOs and TSOs--all wartime-wounded, injured or ill veterans--provided representation for over 340,000 claims for veterans and their families before Veterans Affairs, obtaining for them more than $3.7 billion in new and retroactive benefits.DAV truly is an organization of veterans helping veterans, as all our service officers incurred injury or illness related to their wartime service. NSOs function as attorneys-in-fact, assisting veterans and their families in filing claims for VA disability compensation, rehabilitation and education programs, pensions, death benefits and employment and training programs. They provide free services, such as information seminars and counseling and community outreach activities such as the Mobile Service Office (MSO) Program. NSOs also represent veterans and active-duty military personnel before Discharge Review Boards, Boards for Correction of Military Records, Physical Evaluation Boards, the Disability Transition Assistance Program, the Transition Assistance Program and other official panels. For service members making the all-important transition to civilian life, DAV participates in Transition Assistance and Disabled Transition Assistance Programs. Our TSOs provide benefits counseling and assistance to service members filing initial claims for VA benefits at more than 100 military installations throughout the country. Over the last year, our TSOs conducted 908 formal presentations to 39,569 transitioning service members. During that time, they filed 17,126 claims for Veterans Affairs benefits. Counsel and representation for active-duty service members during their transition was provided through the military's Disability Evaluation System. DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. In fiscal year 2014, the Board of Veterans Appeals (BVA) took action on more than 16,220 cases involving DAV clients. Each one of those cases was reviewed to identify those in which a veteran's claim was improperly denied. Thanks to DAV and our relationship with two private law firms, 1,534 of these cases previously denied by the BVA were appealed to the court. The Mobile Service Office (MSO) Program continues to seek new venues to bring DAV service to veterans and dependents in their own communities. By putting our service offices on the road and assisting veterans where they live, DAV is increasing veterans' accessibility to benefits. With 10 specially equipped MSOs visiting communities across the country, this outreach effort generates a considerable amount of claims work from veterans who may not otherwise have the opportunity to seek assistance at our National Service Offices. During 2014, our MSOs traveled more than 101,104 miles, visiting 922 cities and towns. Our NSOs interviewed 23,645 veterans and other potential claimants during these appearances. Expenses $43,862,735, including grants of $62,311. Revenue of $0NATIONAL EMPLOYMENT PROGRAM:DAV established the National Employment Department, committing over $800,000 in 2014 to its startup. One key element of this mission is a partnership DAV formed with RecruitMilitary, a full-service, military-to-civilian recruiting firm. Working alongside our partner, DAV uses online and offline products to connect employers, franchisors and educational institutions with veterans who are transitioning from active duty to civilian life, veterans who already have civilian work experience, members of the National Guard, reserve components and military spouses. All services are offered free of charge. By co-hosting and sponsoring Veterans Career Fairs in partnership with RecruitMilitary, DAV is helping to address one of the greatest needs facing our nation's unemployed veterans. Last year, DAV sponsored 34 job fairs in 29 cities, creating venues for nearly 2,000 high-quality companies considering the talents of more than 14,000 active-duty, reserve and Guard members and veterans and their spouses who attended. DAV's National Employment Department also works directly with major employers interested in recruiting skilled veterans. It provides a multitude of resources that veterans can access online at jobs.dav.org, including a job-search board listing more than 800,000 current opportunities. We are pleased to note nearly 5,000 average monthly visits to our employment resources web page. We anticipate continued growth in veterans' use of this resource in the coming months as we roll out a retooled website that will feature a variety of additional employment and educational resources, including webinars and other guides, and we will highlight certain employers that have demonstrated a firm commitment to recruiting and hiring veterans.Expenses $820,673, including grants of $0. Revenue $0.VOLUNTARY SERVICE PROGRAM: Service is the cornerstone of DAV's mission of empowering veterans to lead high-quality and fulfilled lives. Our thousands of dedicated volunteers across the country help us to provide the best care, morale and service to our nation's heroes. DAV's Transportation Network is one of the country's largest voluntary transportation programs. This unique program provides vehicles and volunteers throughout the country to transport veterans to and from their medical appointments at Department of Veterans Affairs (VA) medical centers. This program is managed by 192 Hospital Service Coordinators located at 197 VA medical centers and is operated by nearly 9,000 volunteer drivers. Since the inception of the program in 1987, DAV Departments and Chapters have donated 2,856 vehicles to the VA at a cost to DAV of $61.8 million. In 2014 alone, volunteers traveled 24,356,351 miles, providing 716,302 free rides to veterans and donating 1,723,175 hours of their time. The value of these contributed services is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelines.Other DAV voluntary service program initiatives include the Winter Sports Clinic, the Jesse Brown Memorial Youth Scholarship Program, the Celebrity Program, the Local Veterans Assistance Program and the VA Voluntary Service Program.Expenses $2,197,188 including grants of $1,072,264. Revenue $ 0.STATE SERVICES AND DISASTER RELIEF: We help fund services that our state-level departments provide to veterans and their families. In some cases, these department programs extend, supplement or dovetail services we provide through our nationwide programs. In other cases, Departments have created entirely new programs to meet the unique needs of veterans in their states. Grants to departments under this program totaled $4,169,511. When disaster strikes, our National Service Officers are dispatched to the affected area to provide monetary assistance, conduct benefit counseling and to offer referral services. We provided disaster relief grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families secure temporary lodging, food and other necessities. During 2014, almost $90,450 was granted to tornado, flood and fire victims. Since the program's inception in 1968, $9,442,228 has been disbursed. Expenses $4,406,941 including grants of $4,406,941. Revenue $0.Total Form 990, Part III, Line 4a:Expenses $51,287,538 including grants of $5,541,516. Revenue $0. 10261614 10000 PUBLICATIONS & COMMUNICATIONS: The National Communications Department oversees internal and external communications programs, including media relations, publications, contacts with other organizations and a variety of public outreach initiatives to tell DAV's story. Our communications staff produces a full-color magazine, news releases, speeches, op-eds, brochures, print messages, public service announcements, videos and other materials that provide information about DAV and the full range of free services that empower veterans to live high-quality lives with respect and dignity. In addition to these traditional tools, social media such as Facebook, Twitter and YouTube also enable DAV and its members to build an even stronger community to carry out our mission, now and in the future. 6480743 6083245 MEMBERSHIP PROGRAM: The pulse of DAV lies within its members. When a veteran joins DAV, he or she joins a vibrant community that stands together to ensure our nation keeps its promises. This steadfast dedication to our cause has made DAV what it is today. DAV was founded after World War I because a centralized structure to support veterans wounded in the trenches did not exist. America was not prepared for their return, and something needed to be done.The concept of continued service, of veterans serving veterans, is part of a legacy that is more than 90 years old. DAV has evolved to meet the needs of its members amid the changes that naturally progress with time. Our armed forces have changed along with our society, and DAV has evolved to embrace those changes through the years. This enables us to ensure all veterans are able to lead high-quality lives with respect and dignity. Today, social diversity and technology have allowed DAV members to continue to play a role as positive advocates for the unique requirements of veterans and their loved ones. We continue to effectively respond to the needs of past and present generations of veterans, providing unwavering dedication to those who have sacrificed for our way of life, often with a life-changing illness or injury. DAV has nearly 5,000 members dedicated to recruiting new ones so that our base remains strong and vibrant well into the future. With 52 state-level Departments and 1,351 active Chapters nationwide, we closed the 2013/2014 membership year with 1,279,391 veterans in DAV. 26915150 LEGISLATIVE PROGRAM: DAV's National Legislative Department is responsible for developing, strengthening and expanding federal policies, programs, benefits and services to empower injured and ill veterans to lead high-quality lives with respect and dignity. DAV works with Congress, the Department of Veterans Affairs and other federal agencies that help fulfill our nation's promises to the men and women who served. The guiding principles of our advocacy efforts emanate directly from our legislative agenda as set forth by the resolutions adopted by delegates to our annual National Conventions and strengthened by DAV's Constitution and Bylaws. These principles guide our advocacy for disabled veterans in conformance with the collective will of our members.We accomplish our objectives through our efforts in Washington, D.C., and by drawing upon the support of our DAV members across the country. During 2014, even though the investment in our legislative program (both non-lobbying and lobbying combined) was quite small, constituting less than one percent of DAV's total expenditures, DAV's efforts in this arena achieved important results for the men and women who served.Expenses $1,866,829 including grants of $0. Revenue $0.PUBLIC AWARENESS OUTREACH: When injured and ill veterans return home from military service, many struggle to regain a sense of normalcy. They must start the long and often difficult process of healing and rehabilitation so they can begin to rebuild the lives they once knew. Many face the search for employment and housing, all while learning how to relate to their families after having been away for long periods of time. Navigating basic health, education and other benefits can be daunting. That's why DAV is here to help them every step of the way.Too many of our nation's veterans have yet to access the benefits and services they've earned. Many are simply unaware of what is available to them, so our National Service Program provides veterans free assistance in working through the claims process at the VA and other government agencies.DAV wants to ensure that veterans are fully aware of the wide range of other programs we offer for ill and injured veterans and their families. Our outreach program supplements the efforts already built into our other program services to raise awareness. It offers the American public a greater opportunity to become personally involved in identifying with and assisting the men and women who served our nation. In 2014, $32,355,645 was spent on this large-scale outreach effort, an investment that's making a real difference in the lives of veterans and their families. About $7.3 million is from the value of donated media, primarily for airing of public service announcements about DAV services available to assist ill and injured veterans.Additionally, DAV 5K events galvanize local communities across the country to support their heroes and raise awareness about the issues veterans face every day. This past year, we held our second annual DAV 5K in Cincinnati and launched our inaugural DAV 5K event in San Diego. In total, almost 4,000 individuals came out to honor and say thank you to friends and family members who served or are currently serving our country. We look forward to even greater participation in our events in Cincinnati, San Diego and Atlanta in November 2015 and will continue to explore opportunities to expand the 5K events to other cities across the country. The value of the contributed media is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelines.Expenses $25,048,321 including grants of $0. Revenue $0. 26915150 94945045 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 166 0 1 750 1 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AR CA CT GA HI KS KY LA MD MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WV X X Barry A Jesinoski 8594417300 3725 Alexandria Pike Cold Spring KY 41076 Larry Polzin 114-814 Chairman of the Board 5.00 0.00 X 4218 0 0 Joseph W Johnston 814-1214 Chairman of the Board 25.00 0.00 X 121365 0 0 Moses A McIntosh Jr Vice Chairman (8/14-12/14) 5.00 0.00 X 19276 0 0 Ron F Hope Vice Chairman (1/14-8/14) 25.00 0.00 X 96435 0 0 Chad Richmond Treasurer (1/14-8/14) 5.00 0.00 X 0 0 0 Gary Lucus Dir (1/14-8/14) Treas (8/14-12/14) 5.00 0.00 X 10424 0 0 Marlowe Benner Director (1/14-8/14) 5.00 0.00 X 5211 0 0 Rolly D Lee Sr Director (8/14-12/14) 5.00 0.00 X 5442 0 0 Danny Oliver Director (1/14-12/14) 5.00 0.00 X 5090 0 0 Johnny N Stewart Director (8/14-12/14) 5.00 0.00 X 0 0 0 J Marc Burgess Natl. Adjutant/CEO/Sec. 60.00 0.00 X X 213737 0 135503 Barry A Jesinoski Exec. Dir. Natl. HQ 55.00 0.00 X 166926 0 147011 Garry Augustine Exec. Dir. Natl. LHQ 50.00 0.00 X 162277 0 152149 Susan Loth Sr. Chief Dev. Officer 40.00 0.00 X 164727 0 90361 Brian Cowart Chief Dev. Officer 50.00 0.00 X 195934 0 22842 Anita Blum Comptroller 50.00 0.00 X 179622 0 66292 Christopher Clay General Counsel 40.00 0.00 X 213583 0 104195 James Walding Asst. Fundraising Director 45.00 0.00 X 150621 0 44130 Delphine Metcalf-Foster Former Treasurer (1/12-8/12) 5.00 0.00 X 11667 0 0 Arthur Wilson 113-613 Former Natl. Adjutant/CEO/Sec. 15.00 0.00 X 139148 0 0 1865703 0 762483 28 1 1 0 Crosby Marketing Communications 705 Melvin Ave Ste 200 Annapolis MD 21401 Creative/Professional 1575207 Creative Direct Response 16900 Science Drive Bowie MD 20715 Creative/Professional 698682 Kelly Services Inc PO Box 530437 Atlanta GA 303530437 Temporary Services 695005 Cincinnati Bell Technology Solutions 1507 Solution Center Chicago IL 606771005 Temporary/Professional 452766 Cohesion Business Technology PO Box 636960 Cincinnati OH 452636960 Temporary/Professional 312670 20 152097 114509183 71293 114661280 Membership Dues 900099 6083245 6083245 6083245 14156377 14156377 1039817 1039817 90309881 16196 83352533 1926 6957348 14270 6971618 6971618 77419 152097 562973 -485554 -485554 16727 16727 16727 142443510 6083245 0 21698985 5392316 5392316 159200 159200 1245064 931127 313937 107583 107583 33010441 29218072 1649569 2142800 2970429 2226312 409808 334309 13919313 12255557 701911 961845 2677245 2360496 137140 179609 142429 7221 130441 4767 222916 222916 385243 385243 1317509 1317509 185459 185459 5576022 2972908 2337252 265862 4730519 3933744 337 796438 55408532 25817845 491361 29099326 591469 527705 43770 19994 3055259 1323721 56 1731482 522262 392147 130115 1635022 1553128 42395 39499 1504262 1504262 1420562 988565 355312 76685 254036 204070 49463 503 Relocation 1123673 1109143 14530 0 Project Expenses 752435 752435 0 0 Training 111029 80723 21771 8535 Settlement Fees 38472 0 38472 0 1308954 849105 436382 23467 139767655 94945045 7819980 37002630 X 8205381 9880991 1371620 1917877 1793638 1160900 3951276 4822414 38010257 30137454 7162306 7872803 445720753 452181213 554346 313900 468759320 478150098 24715186 25408972 5955043 6319279 146886396 157177141 177556625 188905392 X 291202695 289244706 0 0 291202695 289244706 468759320 478150098 X 2675855 6295909 -10929753 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467464 467464 7005995 5570496 1435499 4618985 3300838 1318147 23303375 21266120 2037255 2614438 2614438 7872803 Reserve for Life Membership Dues 61009609 Post Retirement Benefit Obligation 94998980 Other Liabilities 1168552 157177141 196945782 42112064 12575667 54687731 142258051 185459 185459 142443510 194269927 42112064 12575667 54687731 139582196 185459 185459 139767655 Part XI, Line 2d - Other Adjustments: Special Events Expense included on Line 1 but not included on Functional Exp 489,238. Contributed Media and Materials 12,086,429. Part XII, Line 2d - Other Adjustments: Special Events Expense Included on Line 1 but not Included on Functional Exp 489,238. Contributed Media and Materials 12,086,429. X X X X X X 1 Creative Direct Response 16900 Science Drive Bowie MD 20715 Consults Direct Mail and Organizes Electronic Fundraising 0 4446514 451717 3994797 Meyer Partners 1701 E Woodfield Rd Ste 425 Schaumburg IL 60173 Consults Major Gifts and Planned Giving 0 2644775 219171 2425604 Mindset 1700 N Jefferson St Ste 200 Arlington VA 22205 Direct Mail and Telemarketing 0 249439 122615 126824 Public Interest Communication 7700 Leesburg Pike Ste 301 North Falls Church VA 22043 Telemarketing - Recurring Gifts 0 117097 204937 -87840 Infocision PO Box 32441 Cleveland OH 44193 Telemarketing - Recurring Gifts 0 47482 39770 7712 Event 360 Inc 820 W Jackson Blvd Ste 800 Chicago IL 60607 Strategic Advisor of Special Events - New 2014 0 43665 69217 -25552 Eleventy 453 S High St Ste 101 Akron OH 44311 Telemarketing -Recurring Gifts 0 2764 0 2764 Social Capital 980 N Michigan Avenue Ste 1610 Chicago IL 60611 Strategic Advisor on Corp Partner Planning - New 2014 0 0 112423 -112423 7551736 1219850 6331886 AK AL AR AZ CA CO CT FL GA HI IL IN KS KY LA MA ME MN MS MO NC NH NJ NM NY OH OK OR PA RI SC TN TX UT VA VT WA WI WV WY Cincinnati 5K 173236 113972 59264 265530 San Diego 5K 56280 38125 18155 297443 229516 152097 77419 562973 562973 -485554 Schedule G, Part I, Line 2b, List of Ten Highest Paid Fundraisers: (i) Name of Fundraiser: Public Interest Communication (ii) Activity: Postage and Materials paid to vendor are invoiced separate from professional fees in the amount $7,147. (i) Name of Fundraiser: Infocision (ii) Activity: Postage and Materials paid to vendor are invoiced separate from professional fees in the amount $2,630 1 DAV Department of Alabama 7538 Misty Lane Pinson AL 351262463 630421186 501(c)(4) 80919 Veteran Services DAV Department of Arizona 38 West Dunlap Avenue Phoenix AZ 85021 860191627 501(c)(4) 91958 Veteran Services DAV Department of Arkansas PO Box 1620 North Little Rock AR 72115 386143144 501(c)(4) 52222 Veteran Services DAV Department of California 13733 East Rosecrans Avenue Santa Fe Springs CA 90670 950684372 501(c)(4) 443582 Veteran Services DAV Department of Colorado 1485 Holland Street Lakewood CO 802154735 840388439 501(c)(4) 109428 Veteran Services DAV Department of Connecticut 35 Cold Spring Road Suite 315 Rocky Hill CT 06067 066050968 501(c)(4) 39627 Veteran Services DAV Department of Delaware PO Box 407 Camden DE 19934 237169083 501(c)(4) 10339 Veteran Services DAV Department of DC PO Box 70737 Washington DC 20024 311017322 501(c)(4) 9120 Veteran Services DAV Department of Florida 2015 SW 75th Street Gainesville FL 32607 590915376 501(c)(4) 270710 Veteran Services DAV Department of Georgia 4462 Houston Avenue Macon GA 31206 586043522 501(c)(4) 91172 Veteran Services DAV Department of Idaho 14593 W Barclay Street Boise ID 83713 826013538 501(c)(4) 22791 Veteran Services DAV Department of Illinois 809 South Grand Avenue West Springfield IL 62704 362026733 501(c)(4) 81730 Veteran Services DAV Department of Indiana 2439 West 16th Street Indianapolis IN 46222 350269110 501(c)(4) 76068 Veteran Services DAV Department of Iowa 4332 West 30th Street Davenport IA 528045084 420218615 501(c)(4) 30606 Veteran Services DAV Department of Kansas 805 Minnesota Avenue Kansas City KS 66101 480669371 501(c)(4) 30451 Veteran Services DAV Department of Kentucky PO Box 129 Shepherdsville KY 40165 610574614 501(c)(4) 86220 Veteran Services DAV Department of Louisiana PO Box 1271 Baton Rouge LA 70821 726023897 501(c)(4) 48129 Veteran Services DAV Department of Maine PO Box 3415 Augusta ME 04330 510169791 501(c)(4) 33887 Veteran Services DAV Department of Maryland 101 North Gay Street B Baltimore MD 21202 526055613 501(c)(4) 68112 Veteran Services DAV Department of Massachusetts Room 546 State House Boston MA 02133 042170836 501(c)(4) 133191 Veteran Services DAV Department of Michigan 17779 East Fourteen Mile Road Fraser MI 48026 380489155 501(c)(4) 115923 Veteran Services DAV Department of Minnesota 20 West 12th Street 3rd Floor St Paul MN 55155 410641627 501(c)(4) 85454 Veteran Services DAV Department of Mississippi PO Box 1579 Jackson MS 39215 646034899 501(c)(4) 28398 Veteran Services DAV Department of Missouri 413 West Hickory Kirksville MO 63501 431428547 501(c)(4) 80334 Veteran Services DAV Department of Montana 8245 Half Moon Court Helena MT 59602 810245122 501(c)(4) 18239 Veteran Services DAV Department of Nebraska 17308 Edna Street Omaha NE 68136 470462717 501(c)(4) 30102 Veteran Services DAV Department of Nevada 2775 Meadow Park Avenue Henderson NV 890527023 880191079 501(c)(4) 29005 Van Program DAV Department of New Hampshire PO Box 2051 Dover NH 03821 026018967 501(c)(4) 24429 Winter Sports Clinic DAV Department of New Jersey 135 West Hanover Street Trenton NJ 08618 311017334 501(c)(4) 86151 Veteran Services DAV Department of New Mexico 2511 Utah Street NE Albuquerque NM 87110 850131116 501(c)(4) 46992 Veteran Services DAV Department of New York 162 Atlantic Avenue Lynbrook NY 11563 112248726 501(c)(4) 207482 Veteran Services DAV Department of North Carolina PO Box 28146 Raleigh NC 27611 566061261 501(c)(4) 161159 Veteran Services DAV Department of North Dakota 2009 4th Street NE Jamestown ND 584013926 450232777 501(c)(4) 21521 Veteran Services DAV Department of Ohio PO Box 15099 Columbus OH 43215 314166963 501(c)(4) 144145 Veteran Services DAV Department of Oklahoma 2311 North Central Avenue 1000B Oklahoma City OK 73105 736112085 501(c)(4) 83216 Veteran Services DAV Department of Oregon 5922 NE 55th Avenue Portland OR 972182302 930155562 501(c)(4) 40414 Veteran Services DAV Department of Pennsylvania 4219 Trindle Road Camp Hill PA 17011 230520283 501(c)(4) 148830 Veteran Services DAV Department of Rhode Island 1 Capital Hill Providence RI 02908 056023646 501(c)(4) 22623 Veteran Services DAV Department of South Carolina PO Box 5317 West Columbia SC 29171 570600471 501(c)(4) 74381 Veteran Services DAV Department of South Dakota 1519 West 51st Street Sioux Falls SD 571056648 466016959 501(c)(4) 21289 Veteran Services DAV Department of Tennessee 5259 Harding Place Nashville TN 37217 626074303 501(c)(4) 80979 Veteran Services DAV Department of Texas 1015 Lee Avenue Lufkin TX 75901 756053959 501(c)(4) 289728 Veteran Services DAV Department of Utah 273 East 800 South Salt Lake City UT 84111 876151236 501(c)(4) 26047 Veteran Services DAV Department of Vermont PO Box 828 White River Junction VT 05001 036015639 501(c)(4) 11148 Veteran Services DAV Department of Virginia PO Box 7176 Roanoke VA 24019 540697376 501(c)(4) 182427 Veteran Services DAV Department of Washington 2315 Burwell Street Bremerton WA 98310 910544487 501(c)(4) 104544 Veteran Services DAV Department of West Virginia PO Box 605 Elkview WV 25071 550521769 501(c)(4) 36592 Veteran Services DAV Department of Wisconsin 1253 Scheuring Road Suite A DePere WI 54115 390244255 501(c)(4) 85483 Veteran Services DAV Department of Wyoming 219 Ames Avenue Cheyenne WY 82007 237041066 501(c)(4) 8167 Veteran Services DAV Department of Puerto Rico PO Box 363604 San Juan PR 00936 237352551 501(c)(4) 37761 Veteran Services DAV Department of Hawaii 2685 North Nimitz Highway Honolulu HI 96819 990105357 501(c)(4) 28542 Veteran Services DAV Department of Alaska PO Box 74603 Fairbanks AK 99707 521648345 501(c)(4) 12744 Veteran Services Columbia Trust Service Programs 3725 Alexandria Pike Cold Spring KY 41076 521516071 501(c)(4) 113118 Veteran Services Department of Veterans Affairs 50 Irving Street NW Washington DC 20422 521688621 Gov't Entity 208407 Van Program Department of Veterans Affairs 50 Irving Street NW Washington DC 20422 521688621 Gov't Entity 675244 Winter Sports Clinic Bellevue Veterans Club 24 Fairfield Avenue Bellevue KY 41073 610507105 501(c)(19) 10981 FMV Clothing for homeless veterans Veteran Services USO World Headquarters 2111 Wilson Boulevard Suite 1200 Arlington VA 22201 131610451 501(c)(3) 15000 Veteran Services Women in Military Service for America Department 560 Washington DC 200420560 521513535 501(c)(3) 20000 Veteran Services Camp Corral 5151 Glenwood Avenue Raleigh NC 27612 453555807 501(c)(3) 104740 Veteran Services Intrepid Museum Foundation One Intrepid Square New York NY 10036 133062419 501(c)(3) 10000 Veteran Services 6 54 Scholarships 32 68750 Disaster Relief 187 90450 Part I, Line 2: The procedure for monitoring the use of grants varies depending on the type of grant. For grants to DAV Departments, every department is required to submit an annual financial report to DAV for approval. Review of annual financial reports allows DAV to monitor the proper use of funds granted by DAV and to ensure good standing for continued eligibility. Expenses for the National Veterans Winter Sports Clinic and Van Program are sent directly to and are paid by DAV (directly to the billing party) when determined that the expense is an acceptable and qualifying cost of the designated program. Scholarship payments towards tuition on behalf of an eligible award recipient are paid directly to the academic institution. The remainder of the grants are made on a good faith basis to reputable organizations with a history of service to disabled veterans. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 J Marc Burgess Natl. Adjutant/CEO/Sec. 192066 0 17267 0 4404 0 132104 0 3399 0 349240 0 0 0 Barry A Jesinoski Exec. Dir. Natl. HQ 118223 0 21630 0 27073 0 90503 0 56508 0 313937 0 0 0 Garry Augustine Exec. Dir. Natl. LHQ 157335 0 0 0 4942 0 146937 0 5212 0 314426 0 0 0 Susan Loth Sr. Chief Dev. Officer 146081 0 15012 0 3634 0 82349 0 8012 0 255088 0 0 0 Brian Cowart Chief Dev. Officer 172900 0 19260 0 3774 0 15562 0 7280 0 218776 0 0 0 Anita Blum Comptroller 154387 0 21372 0 3863 0 59126 0 7166 0 245914 0 0 0 Christopher Clay General Counsel 188171 0 18952 0 6460 0 96867 0 7328 0 317778 0 0 0 James Walding Asst. Fundraising Director 127400 0 18900 0 4321 0 40269 0 3861 0 194751 0 0 0 Delphine Metcalf-Foster Former Treasurer (1/12-8/12) 0 0 0 0 11667 0 0 0 0 0 11667 0 0 0 Arthur Wilson 113-613 Former Natl. Adjutant/CEO/Sec. 0 0 0 0 139148 0 0 0 0 0 139148 0 0 0 Part I, Line 1a First Class or Charter Travel: DAV paid airfare is typically for coach-class travel. First-class airfare may be approved considering such factors as: the degree to which the traveler is disabled or the length of the trip. In 2014, one trip met the criteria for first class travel for DAV related business for persons listed on Part I, Line 1a. It was not considered taxable income. DAV does not pay for charter travel. Travel for Companions: DAV pays for companions of those traveling on DAV business, but on a very limited basis. Such authorization is only granted when the companion's presence either confers an actual benefit on DAV or provides needed aid and assistance for a significantly disabled DAV traveler. In the case of the DAV traveler requiring aid and assistance, DAV will bear the full expense of the companion and it is not considered taxable income. In all other situations, companion expenses are reimbursed by the DAV traveler. Discretionary Spending Account: During their one-year, nonsuccessive term, DAV pays the National Commander an annual expense allowance prorated from the date of his election to the date of the election of his successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid to those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2014, Joseph Johnston, DAV National Commander (January to August) received $138,508 and Ronald Hope, DAV National Commander (September to December) received $86,492 for such payments. Part I, Line 7 DAV has a Leadership Incentive Program that offers an additional percentage of annual base salary to about 40 employees, primarily key executives, directors and managers. The award percentage is based on the individual participant's position and the organization's measured success meeting 7 goals; one related to achievement of standard ratios published by the BBB Wise Giving Alliance and 6 based DAV strategic plan goals. The Program was designed with assistance from an outside, independent consultant and approved by the Board of Directors. Wilson David See Sch. L Part V 107583 Employment 0 Schedule L, Part IV Former Officer's family member X 28 71293 Cost or selling price 0 1 0 Part I, Column (b): Number of Contributions - 28 Form 990, Part VI, Section A, line 6 DAV is a not-for-profit organization with members that have the right to participate in the Organization's governance. They, or their delegates, elect four members of DAV's Board of Directors. Form 990, Part VI, Section A, line 7a Please see Form 990, Part VI, Section A, Line 6. Form 990, Part VI, Section B, line 11 Following completion of Form 990 by the DAV's tax preparer, it is reviewed by DAV's Accounting Department Staff and Executive Director. Once resulting revisions are made, the Form is mailed to the Board of Directors for their review and quesitons. It is subsequently filed with the IRS. Form 990, Part VI, Section B, line 12c All members of the Board of Directors receive a copy of the Conflict of Interest Policy immediately upon assuming office, or at a minimum, annually. The same process applies to key employees and department directors. Recipients acknowledge they have read the Policy, identify any areas of conflict and return the signed disclosure form to the DAV Executive Director. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval as appropriate. Form 990, Part VI, Section B, line 15 Every four or five years DAV hires an independent consulting firm to review compensation of DAV National Adjutant and CEO, Executive Directors, key employees, and other top management officials. This involves review of position responsibilities, accumulation of comparable data from other organizations and determination of appropriate compensation ranges for each. The ranges are reviewed and approved by independent members of the Board of Directors (Board). Any subsequent changes in compensation, typically annual and within the established ranges, are also approved by the Board. Non-employee members of DAV's Board receive a daily per diem of $250 when attending meetings or representing DAV at various related events. This is primarily to cover meals and lodging. Form 990, Part VI, Section C, line 19 Governing documents and the Conflict of Interest Policy are available upon request. The DAV Annual Report and most recent Form 990 are available on DAV's website (www.dav.org) and also upon request or public inspection at DAV National Headquarters. Form 1024 is available upon request. Form 990, Part XI, line 9: Pension Liability and Other Post-retirement Benefit Obligation Adjustment -10,929,753.