FURP.ORG / PUBLIC DATA EXPLORER

ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION (EIN 53-0180161)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-13
IRS object ID
201402259349300115
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-13T07:23:46-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WATKINS MEEGAN LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16720B ROCKLEDGE DRIVE SUITE 750AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20817ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530180161EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARMED FORCES COMMUNICATIONS ANDBusinessNameLine1
Business Name Line2ELECTRONICS ASSOCIATION INTERNATIONALBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% PATRICK J MIORINInCareOfName
Name ControlARMENameControl
Phone7036316166Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 FAIR LAKES COURTAddressLine1
Address Line2SuiteAddressLine2
CityFAIRFAXCity
StateVAState
ZIP Code220333899ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePatrick J MiorinName
TitleInternational TreasurerTitle
Phone7036316166Phone
Date Signed2014-08-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL D O'SHEAName
Phone3016547555Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKENT SCHNEIDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14400 FAIR LAKES COURTAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code220333899ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20764311GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AFCEA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1946YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionSEE PART III, LINE 1ActivityOrMissionDescription
Nbr Voting Members Governing Body131NbrVotingMembersGoverningBody
Nbr Independent Voting Members130NbrIndependentVotingMembers
Total Nbr Employees74TotalNbrEmployees
Total Nbr Volunteers1500TotalNbrVolunteers
Total Gross UBI1489522TotalGrossUBI
Contributions Grants Prior Year4990ContributionsGrantsPriorYear
Contributions Grants Current Year13195ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21306268ProgramServiceRevenuePriorYear
Program Service Revenue CY13148784ProgramServiceRevenueCY
Investment Income Prior Year956906InvestmentIncomePriorYear
Investment Income Current Year1095364InvestmentIncomeCurrentYear
Other Revenue Prior Year239607OtherRevenuePriorYear
Other Revenue Current Year158732OtherRevenueCurrentYear
Total Revenue Prior Year22507771TotalRevenuePriorYear
Total Revenue Current Year14416075TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year339358GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY340250GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7437356SalariesEtcPriorYear
Salaries Etc Current Year6552286SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year14655588OtherExpensePriorYear
Other Expenses Current Year10036117OtherExpensesCurrentYear
Total Expenses Prior Year22432302TotalExpensesPriorYear
Total Expenses Current Year16928653TotalExpensesCurrentYear
Revenues Less Expenses Prior Year75469RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2512578RevenuesLessExpensesCY
Total Assets BOY20805592TotalAssetsBOY
Total Assets EOY16453872TotalAssetsEOY
Total Liabilities BOY8451256TotalLiabilitiesBOY
Total Liabilities EOY7035667TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12354336NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9418205NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION (AFCEA) IS A MEMBERSHIP ASSOCIATION WITH THE MISSION OF LINKING MILITARY, GOVERNMENT, INDUSTRY AND ACADEMIA AND PROVIDING FOR AN ETHICAL EXCHANGE OF INFORMATION IN THE FIELDS OF COMMUNICATIONS, ELECTRONICS, COMPUTER SCIENCES, GLOBAL SECURITY AND INTELLIGENCE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionPUBLICATIONS - AFCEA PUBLISHES SIGNAL, A MONTHLY INTERNATIONAL NEWS MAGAZINE SERVING THE CRITICAL INFORMATION NEEDS OF GOVERNMENT, MILITARY, AND INDUSTRY PROFESSIONALS. OTHER PERIODICALS INCLUDE SIGNAL CONNECTIONS (ONLINE PUBLICATION), THE SOURCE BOOK AND THE VARIOUS SOURCE DIRECTORIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP - THE AFCEA MEMBERSHIP DEPARTMENT SERVES AFCEA MEMBERS BY PROVIDING AN ETHICAL FORUM FOR THE EXCHANGE OF INFORMATION. IT DEVELOPS AND IMPLEMENTS POLICIES THAT ENHANCE THE RECRUITMENT AND RETENTION OF NEW AND EXISTING INDIVIDUAL AND CORPORATE MEMBERS. IT OPERATES CHAPTER RECRUITING AND RETENTION AWARDS PROGRAMS DESIGNED TO RECOGNIZE AND INCENT CHAPTERS TO MEET ASSOCIATION WIDE GOALS IN RECRUITING AND RETENTION OF MEMBERS. MEMBER SERVICES PROVIDE NETWORKING OPPORTUNITIES AND CAREER DEVELOPMENT ASSISTANCE AND PROGRAMS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionCONVENTIONS AND SYMPOSIA - AFCEA PRODUCES APPROXIMATELY 25 - 30 EVENTS ANNUALLY ALONG WITH PERIODIC RADIO SHOWS TO PROVIDE AND FACILITATE FOR ETHICAL FORUMS FOR THE DISCUSSION OF NEEDS AND FUTURE REQUIREMENTS OF THE ARMED FORCES AS THEY RELATE TO TECHNOLOGY; ATTENDEES AT THESE EVENTS INCLUDE INDIVIDUALS FROM GOVERNMENT, INDUSTRY, AND ACADEMIA.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees74NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBENameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members131NbrVotingGoverningBodyMembers
Number Independent Voting Members130NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPATRICK J MIORINNamePerson
Telephone Number7036316166TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14400 FAIR LAKES COURTAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code220333899ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (141 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerAverage Hours Per Week RelatedAverageHoursPerWeekRelatedReportable Comp From OrganizationReportableCompFromOrganizationOther CompensationOtherCompensationReportable Comp From Related OrgsReportableCompFromRelatedOrgsKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Al Grasso
Chairman of the Board1.0XX
Nikolas Acheson
director1.0X
Deborah Alderson
director1.0X
Duane Andrews
director1.0X
Zal Azmi
director1.0X
Maureen Baginski
director1.0X
W Ralph Basham
director1.0X
Miriam Browning
director1.0X
Bob Childs
director1.0X
Paul Cofoni
director1.0X
LTG Charlie Croom USAF Ret
director1.0X
Jerry DeMuro
director1.0X
Jamie DosSantos
director1.0X
Lt Gen Al Edmonds USAF Ret
director1.0X
Pietro Finocchio
director1.0X
James Flyzik
director1.0X
Bob Fortna
director1.0X
Linda Gooden
director1.0X
Diana Gowen
director1.0X
Bill Graham
director1.0X
Allen Greene
director1.0X
John Grimes
director1.0X
Sue Hoffman
director1.0X
Tom Horton
director1.0X
Petr Jirasek
director1.0X
Arthur Langston
director1.0X
Cathy Lanier
director1.0X
Jack Lautenschlager
director1.0X
dr Jack London
director1.0X
RADM Dick Macke USN Ret
director1.0X
BG John Meincke USAF Ret
director1.0X
MG Dennis Moran USA Ret
director1.0X
Kevin Orr
director1.0X
Cynthia Pacheco
director1.0X
Wood Parker
director1.0X
LTG Carroll Pollett USA Ret
director1.0X
Barry Rhine
director1.0X
Todd Rowley
director1.0X
MG William Russ USA Ret
director1.0X
BG Reimar Scherz GE ArmyRet
director1.0X
LTG Jeff Sorenson USA Ret
director1.0X
Scott Suhy
director1.0X
VADM Jerry Tuttle USN Ret
director1.0X1.0
Gene Zapfel
director1.0X
Susan Zeleniak
director1.0X
Paige Atkins
director1.0X
Ron Bounds
director1.0X
VADM Herb Browne USN Ret
director1.0X1.0
ADM James Busey IV USN Ret
director1.0X
Col Bora Buyukoner TUA Ret
director1.0X
Dr Stephen Cambone
director1.0X
Desiree Campbell
director1.0X
Milton Cooper
director1.0X
Kathy Cowles
director1.0X
Jim Cuff
director1.0X
LTG Pete Cuviello USA Ret
director1.0X
Gerald Ebker
director1.0X
Dr Raffaele Esposito
director1.0X
Amy Fadida
director1.0X
Mike Finn
director1.0X
Col Dean Fox USAF Ret
director1.0X
DR Henrik Friman
director1.0X
Francis Gicca
director1.0X
John Gilligan
director1.0X
Natalie Givans
Immediate past chairman1.0X1.0
Robert Gradle
director1.0X
Chris Haakon
director1.0X
Steve Kelley
director1.0X
Joseph Krauss
director1.0X
Chris Marzilli
director1.0X
Mary Jane McKeever
director1.0X
Eugene Murphy
director1.0X
Dr Alvin Nashman
director1.0X
James Obendorfer
director1.0X
Eric Oltman
director1.0X
MG Gary O'ShaughnessyUSAFRet
director1.0X
James Payne
director1.0X
RADM Carlos Rodolfo Ret
director1.0X
Gary Salisbury
director1.0X
Pat Schambach
director1.0X
Dr Ralph Shrader
director1.0X
Lucinda Spaney
director1.0X
Erich Staudacher
director1.0X
Wolfgang Taubert
director1.0X
John West
director1.0X
GEN John Wickham Jr USA Ret
director1.0X
Earle Williams
director1.0X
LtGen Norman Wood USAF Ret
director1.0X
Cdre Bruce Wynn RAF Ret
director1.0X
Dendy Young
director1.0X1.0
Suzan Zimmerman
director1.0X1.0
Konstantin Zografov
director1.0X
Jay Cohen RADM USN Ret
director1.0X
JD Crouch
director1.0X
Paul Debolt
director1.0X
Gerard Fasano
director1.0X
Tom Frana
director1.0X
Raymond Haller
director1.0X
BG Daniel Keefe USA Ret
director1.0X
BG William Jacobs USA Ret
director1.0X
Kevin Kelly
director1.0X
Dr Kathleen Kiernan
director1.0X
Eberhard Mueller-von der Bank
director1.0X
Paul Schneider
director1.0X
Dr Velizar Shalamanov
director1.0X
LtGen Robert Shea USMC Ret
director1.0X
Leendert Van Bochoven
director1.0X
David Zolet
director1.0X
Chuck Corjay
DIRECTOR1.0X
Sally Cunningham
DIRECTOR1.0X
COL Tom Catudal USA Ret
DIRECTOR1.0X
MG Dave Bryan
DIRECTOR1.0X
VADM Jack Dorsett
DIRECTOR1.0X
MG Barbara Fast USA Ret
DIRECTOR1.0X
Christopher Gucwa
DIRECTOR1.0X
Patrick Harvey
DIRECTOR1.0X
Tina Jordan
DIRECTOR1.0X
David Judson
DIRECTOR1.0X
Belkis Leong-Hong
DIRECTOR1.0X
VADM Emil Lyutskanov USN Ret
DIRECTOR1.0X
Kimberly McCabe
DIRECTOR1.0X
Rick McConnell
DIRECTOR1.0X
Shirley Menish
DIRECTOR1.0X
MG Frans Picavet NL Army Ret
DIRECTOR1.0X
Harry Piccariello
DIRECTOR1.0X
COL Lou Ramos USAF Ret
DIRECTOR1.0X
Marie Russell
DIRECTOR1.0X
Donna Russell
DIRECTOR1.0X
Mark Sinclair
DIRECTOR1.0X
Jill Singer
DIRECTOR1.0X
COL Lance Spencer
DIRECTOR1.0X
PATRICK MIORIN
EVP, CFO, AND TREASURER35.0X5.029363833851
KENT SCHNEIDER
PRESIDENT AND CEO37.5X2.567765528636
NANCY TEMPLE
VP - HR AND SUPPORT/SECRETARY27.0X13.01215693296552101
JOHN DUBIA
EXECUTIVE VP37.52.533074127252X
JIM GRIGGS
VP - CIO/CTO37.52.518757713997X
FRED RAINBOW
VP - EDUCATIONAL FOUNDATION10.030.03926713151140777X
KIN LEE
CHIEF SYSTEMS ENGINEER37.52.517045235042X
VINCE PATTON
VP- HOMELAND SECURITY PROGRAMS37.52.519265214362X
MIKE WARLICK
VP-REGIONAL & CHAPTER OUTREACH37.52.521914117892X
BECKY NOLAN
EXEC VP AND SECRETARY-OUTGOING37.52.530353529603X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2536227TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs192878TotalReportableCompFrmRltdOrgs
Total Other Compensation246751TotalOtherCompensation
Number Individuals GT100 K19NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
J SPARGO ASSOCIATES
11208 WAPLES MILL ROAD 112FAIRFAXVA22030EXHIBIT SALES1922382
ARAMARK CORPORATION
333 SOUTH FRANKLIN STREETTAMPAFL33602EVENT CATERING1281812
US NAVAL INSTITUTE
291 WOOD ROADANNAPOLISMD214025034EVENT SPONSOR531884
ITC CONFERENCE SERVICES
1300 PENNSYLVANIA AVENUE NWWASHINGTONDC20004FACILITY & CATERING385686
BREDE-WASHINGTON INC
6801 MID CITIES AVENUEBELTSVILLEMD207051411EVENT SET-UP515926
FieldValueIRS element (for citing)
Number Of Contractors GT100 K27NumberOfContractorsGT100K
All Other Contributions13195AllOtherContributions
Total Contributions13195TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
EVENTS90009995664749566474
ADVERTISING54180014881831488183
MEMBER DUES90009919994171999417
PUBLICATIONS9000992001020010
RADIO SHOWS5418007470074700
FieldValueIRS element (for citing)
Total Program Service Revenue13148784TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column373373TotalRevenueColumn
Exclusion$373,373ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7070227Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6348236Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities721991Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column721991TotalRevenueColumn
Exclusion$721,991ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS900099157393157393
INSIGNIA54180013391339
FieldValueIRS element (for citing)
Total Other Revenue158732TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14416075TotalRevenueColumn
Related Or Exempt Function Income11817994RelatedOrExemptFunctionIncome
Unrelated Business Revenue1489522UnrelatedBusinessRevenue
Exclusion$1,095,364ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total340250Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1250355Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4346040Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total310168Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total311280Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total334443Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20215Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total46789Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total560514Total

Advertising Advertising

FieldValueIRS element (for citing)
Total929368Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total752272Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total538365Total

Travel Travel

FieldValueIRS element (for citing)
Total521742Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5989876Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total83915Total

Insurance Insurance

FieldValueIRS element (for citing)
Total86363Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
PUBLICATIONS EXPENSE418534
TAXES46614
RADIO SHOW EXPENSES41550

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16928653Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1000BOY
EOY173585EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1343187BOY
EOY408881EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1420818BOY
EOY1240123EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY1061EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY517189BOY
EOY384628EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1917091LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1774438LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY203352BOY
EOY142653EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY12488907BOY
EOY9504846EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY4831139BOY
EOY4598095EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20805592BOY
EOY16453872EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2713581BOY
EOY1776628EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5068549BOY
EOY4657031EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY669126BOY
EOY602008EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8451256BOY
EOY7035667EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12354336BOY
EOY9418205EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12354336BOY
EOY9418205EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20805592BOY
EOY16453872EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-2512578ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-434610ReconciliationUnrealizedInvest
Reconcilation Other Changes11057ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingtrueOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis216317OtherCostOrOtherBasis
Depreciation216317Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1700774OtherCostOrOtherBasis
Depreciation1558121Depreciation
Book Value142653BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings142653TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
ADVANCES TO AFCEA BSC3974345
DEFERRED COMPENSATION ASSETS579660
ACCRUED INTEREST RECEIVABLE44090
FieldValueIRS element (for citing)
Total Book Value Other Assets4598095TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION$579,660
SECURITY DEPOSITS$22,348
FieldValueIRS element (for citing)
Total Of Amounts602008TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt13992522TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-434610NetUnrealizedGainsInvestments
Other Revenues11057OtherRevenues
Revenue Not Rptd F990-423553RevenueNotRptdF990
Revenue Subtotal14416075RevenueSubtotal
Total Revenue Per Form99014416075TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16928653TotExpensesEtcAuditedFinclStmt
Expenses Subtotal16928653ExpensesSubtotal
Total Expenses Per Form99016928653TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVENUE INCLUDED ON FORM 990 AND NOT ON THE BOOKSPART XI, LINE 2DGAIN ON CONVERSION OF CURRENCY: $11,057
FIN 48 DISCLOSUREPART X, LINE 2THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. The Organization recognizes interest expense and penalties on income taxes on uncertain tax positions in support elements expenses on the statement of activities and change in net assets and accounts payable and accrued liabilities in the statement of financial position. There is no provision in the financial statements for penalties and interest on income taxes on uncertain tax positions for the years ended September 30, 2013 and 2012. The Organization is not aware of any activities that would jeopardize their tax-exempt status. For tax years prior to 2010, the Organization is no longer subject to examination by the IRS or the tax jurisdiction of Virginia.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)Region
Number Of Offices1NumberOfOffices
Number Of Employees3NumberOfEmployees
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedAFCEA EUROPE EVENTSSpecificServicesProvided
Total Expenditures1176747TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees3SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees3TotalNumberOfEmployees
Subtotal Amount Spent1176747SubtotalAmountSpent
Total Amount Spent1176747TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDSIdentifier
Return ReferencePART I, LINE 2ReturnReference
ExplanationRecords of assistance recipients are maintained within the organization and monitored.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1AFCEA EDUCATIONAL FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14400 FAIR LAKES COURTAddressLine1
CityFAIRFAXCity
StateVAState
ZIP Code22033ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient541115312EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant302500AmountOfCashGrant
Purpose Of GrantSCHOLARSHIPS & CONTRIBUTIONSPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDSIdentifier
Return ReferencePART I, LINE 2ReturnReference
ExplanationRECORDS OF ASSISTANCE RECIPIENTS ARE MAINTAINED WITHIN THE ORGANIZATION AND MONITORED.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
PATRICK MIORIN
EVP, CFO, AND TREASURER2162997443829011759716254327489
BECKY NOLAN
EXEC VP AND SECRETARY-OUTGOING21126164728275461593313670333138
KENT SCHNEIDER
PRESIDENT AND CEO48580117500016854214867150706291
JOHN DUBIA
EXECUTIVE VP251663722206858200007252357993
JIM GRIGGS
VP - CIO/CTO15711430335128125691428201574
FRED RAINBOW
VP - EDUCATIONAL FOUNDATION331655925177265321542135118901212436339512771151060
KIN LEE
CHIEF SYSTEMS ENGINEER139758305131811196623076205494
NANCY TEMPLE
VP - HR AND SUPPORT/SECRETARY97627237561868214148621446454184010181803520636961990
VINCE PATTON
VP- HOMELAND SECURITY PROGRAMS16119930880573128961466207014
MIKE WARLICK
VP-REGIONAL & CHAPTER OUTREACH176139420001002141493743237033

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierOTHER COMPENSATIONIdentifier
Return ReferencePART I, LINE 1AReturnReference
ExplanationKENT SCHNEIDER, JOHN DUBIA, BECKY NOLAN, AND PATRICK MIORIN ARE PROVIDED 1ST CLASS TRAVEL. KENT SCHNEIDER ALSO RECEIVES TRAVEL FOR HIS SPOUSE FOR 4 TRIPS PER YEAR, AND RECEIVES SOCIAL CLUB DUES AND MONTHLY FEES. NONE OF THESE BENEFITS ARE REPORTED AS TAXABLE COMPENSATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
REVIEW OF FORM 990PART VI, LINE 11THE FORM 990 WAS PREPARED BY INDEPENDENT AUDITORS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OF DIRECTORS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE AFCEA AUDIT COMMITTEE, AN INDEPENDENT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. THE DELEGATION WAS DONE FOR EFFICIENCIES IN OPERATIONS AND TO ENSURE TIMELY FILING OF THE FORM 990.
MONITORING OF CONFLICT OF INTEREST POLICYPART VI, LINE 12CANNUALLY THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS A CONFLICT THE BOARD MEMBER WOULD BE ASKED TO RESIGN AND/OR RECUSE THEMSELVES FROM ANY VOTE WHERE THE CONFLICT WOULD COME INTO PLAY.
PROCESS FOR DETERMINING COMPENSATIONPART VI, LINE 15A SEPARATE AND INDEPENDENT COMPENSATION COMMITTEE REVIEWS PERFORMANCE BASED ON PRE-DETERMINED PERFORMANCE STANDARDS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND PRESENTED TO THE INDEPENDENT EXECUTIVE COMMITTEE FOR APPROVAL. THE OVERALL COMPENSATION PACKAGE IS APPROVED BY THE BOARD ANNUALLY WITH THE OPERATING BUDGET. THIS PROCEDURE IS DOCUMENTED IN THE MEETING MINUTES.
HOW ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLICPART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETSPART XI, LINE 9GAIN ON CONVERSION OF CURRENCY: $11,057
AUDIT COMMITTEEPART XII, LINE 2CTHE AUDIT COMMITTEE SCHEDULES A PLANNING MEETING, TYPICALLY IN LATE OCTOBER OR EARLY NOVEMBER, TO REVIEW PRELIMINARY YEAR END RESULTS FOR THE ENTITY, DISCUSS AUDIT PLANNING, IDENTIFY ANY POTENTIAL RISK AREAS OR ANY PARTICULAR AREAS OF AUDIT/RISK INTEREST. THEY ARE KEPT APPRISED OF ANY ISSUES DURING THE AUDIT AND TYPICALLY IN JANUARY THE COMMITTEE MEETS WITH THE AUDIT FIRM TO REVIEW DRAFTS OF THE STATEMENTS FOR THE ENTITY, DISCUSS INTERNAL CONTROLS, RISK AREAS, ADJUSTMENTS, ANY IDENTIFIED MATERIAL WEAKNESSES, AND ANY CONTROL DEFICIENCIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AFCEA EDUCATIONAL FOUNDATION
4400 FAIR LAKES COURTFAIRFAXVA22033541115312FOUNDATIONDC501(c)(3)7AFCEAfalse
AFCEA BUILDING SERVICE CORPORATION
4400 FAIR LAKES COURTFAIRFAXVA22033521257813TITLE HOLDINGDC501(c)(2)AFCEAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg