NATIONAL MILITARY FAMILY ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MILITARY FAMILY ASSOCIATION INC (EIN 52-0899384)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349303721
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T12:18:47-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frye & Company CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9161 Liberia Ave Ste 304 | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MILITARY FAMILY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7039316632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 EISENHOWER AVE | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22304 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SCOTT | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK R FRYE CPA | PreparerPersonNm |
| PTIN | P00946535 | PTIN |
| Phone | 7032570660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARY SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 EISENHOWER AVE 425 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,022,802 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILITARYFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1969, WE'VE HELPED MILITARY FAMILIES COPE WITH FREQUENT UPROOTING, WARTIME STRESS, SEPARATIONS, WOUNDS, LOSS, AND OTHER CHALLENGES THROUGH INFORMATION AND PROGRAMS THAT HEAL, STRENGTHEN, AND COMFORT THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 205 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,792,711 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,714,043 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,835 | PYOtherRevenueAmt |
| CY Other Revenue | $31,808 | CYOtherRevenueAmt |
| PY Total Revenue | $4,076,240 | PYTotalRevenueAmt |
| CY Total Revenue | $3,948,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $309,009 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,739,820 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,681 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $367,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,795,350 | PYOtherExpensesAmt |
| CY Other Expenses | $1,692,308 | CYOtherExpensesAmt |
| PY Total Expenses | $4,036,020 | PYTotalExpensesAmt |
| CY Total Expenses | $3,827,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,933,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,178,935 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $322,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,610,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,964,478 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE GUIDE MILITARY FAMILIES OF ALL RANKS-INCLUDING THOSE OF THE DEPLOYED, WOUNDED, AND FALLEN-THROUGH STRESSFUL TIMES BY PROVIDING CHILDREN'S AND FAMILY PROGRAMS, FINANCIAL HELP, ADVICE, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,490,092 | ExpenseAmt |
| Desc | ENGAGING COMMUNITIES:MANY RESOURCES TO SUPPORT MILITARY FAMILIES EXIST, BUT FAMILIES FEEL LOST OR OVERWHELMED SIFTING THROUGH THEM. WE LINK FAMILIES TO CRITICAL INFORMATION THROUGH OUR WEBSITE, SOCIAL MEDIA, AND OUR WORLDWIDE NETWORK OF VOLUNTEERS. OUR MYMILITARYLIFE APP IS A CENTRAL RESOURCE ON TOPICS INCLUDING: MILITARY BASICS, MOVING, DEPLOYMENT, REENTERING THE FAMILY AFTER DEPLOYMENT, RETIREMENT/LEAVING THE MILITARY, SURVIVORS, AND CAREGIVERS. IT ANTICIPATES FAMILIES' NEEDS WITH VETTED INFO CUSTOMIZED TO EACH FAMILY AND SPARES FAMILIES FROM THE STRESS HAVING TO SEARCH 10,000+ MILITARY-AFFILIATED WEBSITES FOR INFO THEMSELVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,318,720 | ExpenseAmt |
| Desc | STRENGTHENING AND HEALING MILITARY FAMILIES:MILITARY FAMILIES NOW STRUGGLE WITH NEW UNCERTAINTIES AFTER SHOULDERING 13 YEARS OF WAR FOR THE NATION. TO HELP, WE FOCUS ON CRITICAL PRIORITIES: STRENGTHENING CHILDREN AND FAMILIES EMOTIONALLY STRAINED BY DEPARTURES TO AND RETURNS FROM COMBAT ZONES; REBUILDING FAMILIES SCARRED BY VISIBLE AND INVISIBLE WOUNDS OF WAR; AND PREPARING SPOUSES FOR JOBS TO REDUCE FAMILY FINANCIAL STRESS AND CARE FOR THEIR FAMILIES GIVEN THE UNTHINKABLE. THOUSANDS OF FAMILY MEMBERS ATTENDED OUR 2013 OPERATION PURPLE CHILDRENS CAMPS AND FAMILY RETREATS, AND ALMOST 500 SPOUSES RECEIVED SCHOLARSHIPS FOR EDUCATION OR WORKFORCE TRAINING, INCLUDING SPOUSES OF WOUNDED AND FALLEN SERVICE MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,317 | ExpenseAmt |
| Desc | CREATING CHANGE: POLICY AND AWARENESS: IN ADDITION TO OUR DIRECT WORK WITH MILITARY FAMILIES, WE WORK WITH THE DEPARTMENTS OF DEFENSE AND VETERANS AFFAIRS, WHITE HOUSE, CONGRESS, AND OTHER LEADERS WHO ASK FOR OUR INPUT TO IMPROVE THE LIVES OF MILITARY FAMILIES ON A BROAD SCALE. WE TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES, AND ACHIEVE CHANGES TO LAWS LIKE THOSE ALLOWING FAMILY MEMBERS CARING FOR THE WOUNDED OR TENDING TO CHILDREN OF DEPLOYED SERVICE MEMBERS MORE UNPAID TIME FROM WORK WITHOUT FEAR OF LOSING THEIR JOBS. WE MEET WITH AND ACCEPT CALLS FROM FAMILIES AROUND THE WORLD, AND ADVISE THEM ABOUT FINANCIAL, MEDICAL, MENTAL HEALTH, RESPITE CARE, AND OTHER AID AVAILABLE TO THEM AS THEY COPE WITH AND HEAL FROM THE LINGERING EFFECTS OF WAR AND THE MILITARY LIFESTYLE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,260,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE WESSEL RAEZER | PersonNm |
| Phone | 7039316632 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 EISENHOWER AVE 425 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARY SCOTT | |||||||
| Chairman | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LYNN STEVENS | |||||||
| VICE CHAIRMAN | 13.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL ARCARI | |||||||
| Secretary | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID FEE | |||||||
| Treasurer | 9.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE ALTENBURG | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BIOTY | |||||||
| GOVERNOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA CASEY | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK CUMBERLAND | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY FERRARA | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL GLANG | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANINE HAYDEN | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANETTE JORDAN | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE LEAVITT | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LUTHER | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL MCGINN | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE MANDRY | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE MOORE | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NARDOTTI | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH NIDIFFER | |||||||
| GOVERNOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN POWERS | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN RESAU | |||||||
| GOVERNOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SCROGGS | |||||||
| GOVERNOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HENDERSON | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM STANNERS | |||||||
| GOVERNOR | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL THORNTON | |||||||
| GOVERNOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE TSOUCALAS | |||||||
| GOVERNOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH M ROSBORG | |||||||
| GOVERNOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE WESSEL RAEZER | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $92,996 | $0 | $0 | |
| BRITT HETHERINGTON | |||||||
| CFO | 25.00 | 0.00 | Yes (X) | $54,560 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,556 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLEARLY INNOVATIVE INC | |||||
| 1134 BUCHANAN ST NW | WASHINGTON | DC | 20011 | MOBILE APPLICATION | $225,000 |
| CONVIO INC | |||||
| 2000 DANIEL ISLAND DR | CHARLESTON | SC | 29492 | WEBSITE MAINTENANCE | $157,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $82,910 | FederatedCampaignsAmt |
| Membership Dues | $447,067 | MembershipDuesAmt |
| Fundraising | $75,000 | FundraisingAmt |
| All Other Contributions | $3,109,066 | AllOtherContributionsAmt |
| Noncash Contributions | $110,849 | NoncashContributionsAmt |
| Total Contributions | $3,714,043 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,886 | TotalRevenueColumnAmt |
| Exclusion | $193,886 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,866 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,490 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,490 | TotalRevenueColumnAmt |
| Exclusion | $8,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $75,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,709 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,709 | TotalRevenueColumnAmt |
| Exclusion | -$39,709 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | $11,766 | $11,766 | |
| ROYALTIES | $59,751 | $59,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,517 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,948,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,766 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $222,418 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,009 | TotalAmt |
| Program Services | $309,009 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,556 | TotalAmt |
| Program Services | $112,910 | ProgramServicesAmt |
| Management And General | $12,705 | ManagementAndGeneralAmt |
| Fundraising | $21,941 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,190 | TotalAmt |
| Program Services | $1,146,492 | ProgramServicesAmt |
| Management And General | $128,956 | ManagementAndGeneralAmt |
| Fundraising | $222,742 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,105 | TotalAmt |
| Program Services | $39,871 | ProgramServicesAmt |
| Management And General | $4,486 | ManagementAndGeneralAmt |
| Fundraising | $7,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,830 | TotalAmt |
| Program Services | $98,581 | ProgramServicesAmt |
| Management And General | $11,092 | ManagementAndGeneralAmt |
| Fundraising | $19,157 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,858 | TotalAmt |
| Program Services | $50,190 | ProgramServicesAmt |
| Management And General | $5,208 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,702 | TotalAmt |
| Program Services | $11,779 | ProgramServicesAmt |
| Management And General | $1,104 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,714 | TotalAmt |
| Program Services | $157,015 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $8,430 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,392 | TotalAmt |
| Program Services | $111,152 | ProgramServicesAmt |
| Management And General | $6,804 | ManagementAndGeneralAmt |
| Fundraising | $13,436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,026 | TotalAmt |
| Program Services | $83,406 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,833 | TotalAmt |
| Program Services | $3,301 | ProgramServicesAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
| Fundraising | $4,693 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,288 | TotalAmt |
| Program Services | $112,589 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
| Fundraising | $1,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,800 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMP/RETREAT CONTRACTS | $696,408 | $686,976 | $9,432 | |
| WEB COMMUNICATION SERVICES | $190,244 | $186,984 | $2,264 | $996 |
| BOOK KEEPING & ACCOUNTING | $116,645 | $79,090 | $30,225 | $7,330 |
| PUBLICATION/DUES | $44,441 | $34,661 | $8,594 | $1,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,957 | TotalAmt |
| Program Services | $19,373 | ProgramServicesAmt |
| Management And General | $2,546 | ManagementAndGeneralAmt |
| Fundraising | $10,038 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,998 | TotalAmt |
| Program Services | $3,260,129 | ProgramServicesAmt |
| Management And General | $200,266 | ManagementAndGeneralAmt |
| Fundraising | $367,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377 | BOYAmt |
| EOY | $339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,418 | BOYAmt |
| EOY | $1,652,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,000 | BOYAmt |
| EOY | $248,608 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,062 | BOYAmt |
| EOY | $45,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,798 | BOYAmt |
| EOY | $35,705 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,603 | BOYAmt |
| EOY | $3,957,367 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,852 | BOYAmt |
| EOY | $2,064,131 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,767 | BOYAmt |
| EOY | $170,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512 | BOYAmt |
| EOY | $4,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,389 | BOYAmt |
| EOY | $8,178,935 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,397 | BOYAmt |
| EOY | $210,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,133 | BOYAmt |
| EOY | $3,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,530 | BOYAmt |
| EOY | $214,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195,369 | BOYAmt |
| EOY | $7,517,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,490 | BOYAmt |
| EOY | $447,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,610,859 | BOYAmt |
| EOY | $7,964,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,389 | BOYAmt |
| EOY | $8,178,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $120,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $233,390 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,038,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,405,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,146,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,792,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,714,042 | CurrentTaxYearAmt |
| Total | $34,096,717 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,038,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,405,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,146,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,792,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,714,042 | CurrentTaxYearAmt |
| Total | $34,096,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,435,457 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,661,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,376 | CurrentTaxYearAmt |
| Total | $646,481 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,517 | CurrentTaxYearAmt |
| Total | $213,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,957,008 | TotalSupportAmt |
| Public Support CY170 | 0.67690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,521 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,578 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,099 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,827,998 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,848,097 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $342,405 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,601 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $666,178 | CurrentYearMinus3Amt |
| Current Year Minus2 | $422,295 | CurrentYearMinus2Amt |
| Current Year Minus1 | $351,541 | CurrentYearMinus1Amt |
| Current Year | $342,405 | CurrentYearAmt |
| Total | $1,782,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,673,629 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,805 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,558 | CurrentYearMinus2Amt |
| Current Year Minus1 | $15,428 | CurrentYearMinus1Amt |
| Current Year | $20,099 | CurrentYearAmt |
| Total | $63,890 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,545 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,574 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,885 | CurrentYearMinus1Amt |
| Current Year | $85,601 | CurrentYearAmt |
| Total | $445,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $668,408 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $120 | CurrentYearMinus2Amt |
| Current Year Minus1 | $473 | CurrentYearMinus1Amt |
| Current Year | $1,521 | CurrentYearAmt |
| Total | $2,114 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,792,603 | BeginningYearBalanceAmt |
| Contributions | $800,544 | ContributionsAmt |
| Investment Earnings Or Losses | $409,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,447 | OtherExpendituresAmt |
| End Year Balance | $3,957,367 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,045,039 | BeginningYearBalanceAmt |
| Contributions | $530,507 | ContributionsAmt |
| Investment Earnings Or Losses | $271,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,137 | OtherExpendituresAmt |
| End Year Balance | $2,792,603 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,653,804 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,712 | OtherExpendituresAmt |
| End Year Balance | $2,045,039 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,051,473 | BeginningYearBalanceAmt |
| Contributions | $374,652 | ContributionsAmt |
| Investment Earnings Or Losses | $235,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,657 | OtherExpendituresAmt |
| End Year Balance | $1,653,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,892 | DepreciationAmt |
| Book Value | $35,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,722 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,705 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $2,064,131 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $3,946 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,946 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,223,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $233,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,560 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $39,708 | OtherRevenueAmt |
| Revenue Not Reported | $275,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,948,227 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,948,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,870,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,560 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,708 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,268 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,827,998 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,827,998 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE GENERAL RESERVE FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY OF THE ASSOCIATION AND TO PROVIDE FOR PROGRAM ADMINISTRATIVE SUPPORT. THE SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY AND INCOME TO SUPPORT THE ASSOCIATION'S SCHOLARSHIP PROGRAMS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | DIRECT FUNDRAISING EVENTS EXPENSE $39708 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISING EVENTS EXPENSE $39708 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADERSHIP LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $75,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $11,199 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,210 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,300 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,000 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $11,199 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,210 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,709 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 368 | RecipientCnt |
| Cash Grant | $309,009 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | ALL SELECTED SCHOLARSHIP RECIPIENTS MUST PROVIDE EVIDENCE PROVING THAT THEY ARE A MILITARY SPOUSE AND THUS, ELIGIBLE FOR THE SCHOLARSHIP. THEY MUST ALSO FURNISH THE COMPLETE ADDRESS AND CONTACT INFORMATION FOR THEIR SCHOOL'S BURSAR OR FINANCE OFFICE, AS WELL AS THEIR STUDENT ID NUMBER. THE SCHOLARSHIP CHECKS ARE NORMALLY MADE PAYABLE TO THE INSTITUTION OF HIGHER LEARNING AND MUST BE USED WITHIN A 12 MONTH PERIOD. FUNDS ARE RETURNED IF THEY ARE NOT FULLY USED OR IF THE RECIPIENTS DO NOT REGISTER FOR CLASSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,544 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $305 | FAIR VALUE |
| Yes (X) | SOFTWARE LICENS | 1 | $60,000 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO, THROUGH THE MAKING OF A SPECIFIED CONTRIBUTION, EXPRESS AN INTEREST IN THE QUALITY OF LIFE OF THE FAMILIES AND MEMBERS OF THE UNIFORMED SERVICES OF THE UNITED STATES, EACH MEMBER IS ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO ASSOCIATION MEMBERS FOR A VOTE. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE GENERAL MEMBERSHIP, BY BALLOT, ELECTS THE OFFICERS AND GOVERNORS. THE MEMBERSHIP IS NOTIFIED OF THE CANDIDATES ALONG WITH THE PERTINENT BIOGRAPHICAL DATA AT LEAST 30 DAYS PRIOR TO THE ELECTION DATE. ELECTION IS BY A PLURALITY OF THOSE VOTING. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | DECISIONS BY THE BOARD OF GOVERNORS TO CHANGE THE BY-LAWS OF THE ASSOCIATION ARE SUBJECT TO APPROVAL BY A 2/3 VOTE OF THE MEMBERSHIP. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF GOVERNORS, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, AND BY THE ENTIRE BOARD OF GOVERNORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ASSOCIATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD OF GOVERNORS. ANNUALLY A DISCLOSURE STATEMENT MUST BE FILED BY EACH GOVERNOR. THE HUMAN RESOURCES DIRECTOR MONITORS COMPLIANCE AND REMINDS GOVERNORS WHO MAY HAVE FAILED TO FILE THEIR STATEMENT. IN ADDITION, CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE PERSONNEL HANDBOOK WHICH EACH EMPLOYEE AND VOLUNTEER MUST CERTIFY HAS BEEN READ. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATION STUDY COMPARING CURRENT JOB TITLES AND DESCRIPTIONS WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND IN LIGHT OF ANNUAL BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A GRADE AND EACH GRADE IS LINKED TO A FEDERAL GOVERNMENT PAY AND GRADE SCHEDULE USING NATIONAL RATES. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS LINKED TO THE FEDERAL GS-15 PAY RATES. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX, WHICH IS ALSO USED BY THE FEDERAL GOVERNMENT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATION STUDY COMPARING CURRENT JOB TITLES AND DESCRIPTIONS WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND IN LIGHT OF ANNUAL BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A GRADE AND EACH GRADE IS LINKED TO A FEDERAL GOVERNMENT PAY AND GRADE SCHEDULE USING NATIONAL RATES. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX, WHICH IS ALSO USED BY THE FEDERAL GOVERNMENT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO READILY AVAILABLE ON OUR WEBSITE AND VARIOUS OTHER PUBLIC INTEREST WEBSITES. |
| FORM 990, PART VI, LINE 1a - EXECUTIVE COMMITTEE | THE BOARD OF GOVERNORS HAS CREATED AN EXECUTIVE COMMITTEE CONSISTING OF THE FOUR ELECTED OFFICERS AND SIX OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN, BUT NOT LESS THAN ONCE IN EACH MONTH THAT THE BOG DOES NOT MEET AND MAY CONSIDER SUCH MATTERS, THAT IN THE JUDGEMENT OF THE CHAIRMAN MAY NOT BE DELAYED UNTIL THE NEXT BOG MEETING. |
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