2014-11-13T21:48:34-06:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-01-01 526043929 AIR FORCE ASSOCIATION AIRF 7032475800 1501 LEE HIGHWAY NO 400 ARLINGTON VA 222091198 CRAIG MCKINLEY PRESIDENT 7032475800 2014-11-10 1 DAVID TRIMNER P00444822 5712279500 2013 2015-11-30 17:44:51Z CRAIG MCKINLEY 1501 LEE HIGHWAY NO 400 ARLINGTON VA 222091198 19917827 0 5392 X WWW.AFA.ORG X 1956 VA WE PROMOTE A DOMINANT UNITED STATES AIR FORCE AND A STRONG NATIONAL DEFENSE, AND TO HONOR AIRMEN AND OUR AIR FORCE HERITAGE. TO ACCOMPLISH THIS, WE: EDUCATE THE PUBLIC ON THE CRITICAL NEED FOR UNMATCHED AEROSPACE POWER AND A TECHNICALLY SUPERIOR WORKFORCE TO ENSURE U.S. NATIONAL SECURITY.ADVOCATE FOR AEROSPACE POWER AND STEM EDUCATION.SUPPORT THE TOTAL AIR FORCE FAMILY, AND PROMOTE AEROSPACE EDUCATION. 20 20 81 16 1191529 0 2768035 3808650 8466538 8001351 564995 1345536 71396 82559 11870964 13238096 306786 384541 0 0 5963533 6513394 56950 122284 753336 7342512 8292948 13669781 15313167 -1798817 -2075071 24694109 27930140 23362166 23011955 1331943 4918185 X THE AIR FORCE ASSOCIATION (AFA) IS A NON-PROFIT, INDEPENDENT, PROFESSIONAL MILITARY AND AEROSPACE EDUCATION ASSOCIATION PROMOTING PUBLIC UNDERSTANDING OF AEROSPACE POWER AND THE PIVOTAL ROLE IT PLAYS IN THE SECURITY OF THE NATION. AFA PUBLISHES AIR FORCE MAGAZINE, CONDUCTS NATIONAL SYMPOSIA AND DISSEMINATES INFORMATION THROUGH OUTREACH PROGRAMS. IT SPONSORS PROFESSIONAL DEVELOPMENT SEMINARS AND RECOGNIZES EXCELLENCE IN THE EDUCATION AND AEROSPACE FIELDS THROUGH NATIONAL AWARDS PROGRAMS. AFA PRESENTS SCHOLARSHIPS AND GRANTS TO AIR FORCE ACTIVE DUTY, AIR NATIONAL GUARD AND AIR FORCE RESERVE MEMBERS AND THEIR DEPENDENTS; AND AWARDS EDUCATOR GRANTS TO PROMOTE SCIENCE AND MATH EDUCATION AT THE ELEMENTARY AND SECONDARY SCHOOL LEVEL. ADDITIONALLY, AFA PUBLISHES A WIDE RANGE OF MATERIALS ON WWW.AFA.ORG. 0 0 3760577 3996742 CONFERENCES & MEETINGS - AFA SPONSORS COMPREHENSIVE BRIEFINGS BY KEY AIR FORCE AND DOD LEADERS AT NATIONAL SYMPOSIA ACROSS THE COUNTRY. THESE SYMPOSIA ARE KEYED TO TOPICAL AEROSPACE AND DEFENSE ISSUES. THE SCHEDULE FOR 2013 INCLUDED THE AIR & SPACE CONFERENCE AND TECHNOLOGY EXPOSITION IN NATIONAL HARBOR, MD (SEPTEMBER 2013); A NATIONAL SYMPOSIUM IN LOS ANGELES, CA (NOVEMBER 2013); AND THE AIR WARFARE SYMPOSIUM IN ORLANDO, FL (FEBRUARY 2013). THE ASSOCIATION SPONSORS THE ANNUAL AIR FORCE BALL IN LOS ANGELES, AND SEVERAL OTHER EVENTS, TO RAISE MONEY FOR ITS EDUCATIONAL PROGRAMS AND AIR FORCE CHARITIES. AFA ALSO SUPPORTS THE OUTSTANDING SQUADRON DINNER WHICH HONORS THE AIR FORCE ACADEMY'S TOP CADET SQUADRON. AT ITS NATIONAL CONVENTION, AFA HOSTS A DINNER FOR THE AIR FORCE'S TWELVE OUTSTANDING AIRMEN OF THE YEAR. AFA ALSO CONDUCTS AN EXTENSIVE ANNUAL AWARDS PROGRAM TO HONOR TOP AIR FORCE PROFESSIONALS IN KEY CAREER FIELDS. 3934451 1193578 AIR FORCE MAGAZINE - EACH MONTH, AFA PUBLISHES AIR FORCE MAGAZINE, A HIGHLY REGARDED AEROSPACE JOURNAL THAT REACHES THE DESKS OF THOSE IN THE HIGHEST LEVEL OF GOVERNMENT, INDUSTRY, DEFENSE, BUSINESS, ACADEMIA, AND THE MEDIA. IT IS READ FOR ITS AUTHENTICITY, ACCURACY AND INVESTIGATIVE SPIRIT IN REPORTING AEROSPACE AND DEFENSE MATTERS. THE WWW.AIRFORCEMAG.COM SITE FEATURES COMPREHENSIVE IN-DEPTH ARTICLES, THE DAILY REPORT, AIRPOWER CLASSICS ENTRIES, AIR FRAME PHOTOS, SPECIAL COLLECTIONS, CONGRESSIONAL TESTIMONY, DOCUMENTS, TRANSCRIPTS, AND THE AIR FORCE MAGAZINE ARCHIVE. 1467494 2674616 MEMBERSHIP & FIELD SERVICES - AFA IS A PROFESSIONAL ORGANIZATION THAT REPRESENTS THE ENTIRE AIR FORCE FAMILY - ENLISTED, OFFICER, ACTIVE DUTY AND RETIRED, GUARD, RESERVE AND CIVILIAN. OUR MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF AEROSPACE POWER, ADVOCATE FOR A STRONG NATIONAL DEFENSE, AND SUPPORT AIRMEN AND THEIR FAMILIES. WE ALSO PROVIDE SCHOLARSHIPS, GRANTS, AND PROFESSIONAL DEVELOPMENT PROGRAMS TO FURTHER AEROSPACE EDUCATION. THROUGH OUR OUTREACH PROGRAMS, AFA RECOGNIZES EXCELLENCE WITH A VARIETY OF NATIONAL AEROSPACE AWARDS AND IS RESPONSIBLE FOR THE CREATION OF THE AIR FORCE OUTSTANDING AIRMEN PROGRAM.FIELD SERVICE:AFA IS LED BY VOLUNTEER LEADERS AT THE NATIONAL, STATE AND LOCAL LEVELS. AFA'S STATE ORGANIZATIONS AND MORE THAN 200 CHAPTERS HOLD ELECTIONS AND CONDUCT PROGRAMS TO INCREASE PUBLIC UNDERSTANDING OF KEY NATIONAL SECURITY ISSUES IN THEIR COMMUNITIES. AFA CHAPTERS ALSO SUPPORT THE TOTAL AIR FORCE FAMILY THROUGH PROMOTING STEM EDUCATION, SUPPORTING THE AFA WOUNDED AIRMAN PROGRAM, RAISING MONEY FOR LOCAL SPOUSE AND FAMILY SCHOLARSHIPS AND MORE. PROGRAMS RANGE FROM LUNCHEON AND DINNER ACTIVITIES TO SYMPOSIA AND LEGISLATIVE ROUNDTABLES WITH CONGRESSIONAL LEADERS. WOUNDED AIRMAN PROGRAM:IN 2013, AFA EXPANDED ITS FOCUS ON THE TOTAL AIR FORCE, WHICH INCLUDES MILITARY SPOUSES, CHILDREN, WINGMEN, AND FAMILIES. OUR WOUNDED AIRMAN PROGRAM'S MOU WAS FINALIZED WITH THE AIR FORCE IN OCTOBER, ALLOWING US TO EXPAND OUR LEVEL OF SUPPORT FOR WOUNDED, ILL, AND INJURED AIRMEN AT ALL STAGES OF RECOVERY. AID HAS RANGED FROM FINANCIAL SUPPORT, TO LODGING FOR CAREGIVERS DURING HOSPITAL STAYS, AND INVOLVEMENT IN ADAPTIVE SPORTING EVENTS LIKE THE ANNUAL WARRIOR GAMES. OUR PROGRAMMING AT THE SPOUSE AND FAMILY FORUM DURING THE AIR AND SPACE CONFERENCE BROUGHT TOOLS AND RESOURCES TO LOCAL MILITARY SPOUSES, AND FOSTERED GROWING RELATIONSHIPS BETWEEN OUR ACTIVE DUTY FAMILIES AND AFA MEMBERS. WE CONTINUED TO LOOK AT WAYS TO SUPPORT AIRMEN AND THEIR FAMILIES--IN EMERGENCY SITUATIONS, AS CAREGIVERS, IN EDUCATION, DURING TRANSITION, AND MORE--BY EMPOWERING CHAPTERS TO GET INVOLVED WITH LOCAL BASES AND MAKING CONNECTIONS. 942553 384541 AEROSPACE EDUCATION, SCHOLARSHIPS, GRANTS, AWARDS, AND PUBLIC AWARENESS:AFA IS DEDICATED TO ENSURING AMERICA'S AEROSPACE EXCELLENCE THROUGH EDUCATION, SCHOLARSHIPS, GRANTS, AWARDS AND PUBLIC AWARENESS PROGRAMS. IN ADDITION, AFA SPONSORS A SERIES OF STUDIES AND FORUMS ON AEROSPACE AND NATIONAL SECURITY THROUGH ITS PUBLIC POLICY AND RESEARCH ARM, THE MITCHELL INSTITUTE. THE INSTITUTE WAS ESTABLISHED IN 1996 TO FOCUS AND EXPAND UPON EXISTING EDUCATIONAL EFFORTS IN AEROSPACE AND NATIONAL SECURITY POLICY. AFA WORKS THROUGH A NETWORK OF THOUSANDS OF INDIVIDUAL MEMBERS AND VOLUNTEERS TO DISTRIBUTE EDUCATIONAL MATERIALS TO SCHOOLS AND CONCERNED CITIZENS. THIS IS DONE IN PART THROUGH "VISIONS OF EXPLORATION," A JOINT MULTI-DISCIPLINARY SCIENCE, MATH AND SOCIAL STUDIES PROGRAM WITH USA TODAY. 1998293 136415 CYBERPATRIOT:CYBERPATRIOT IS THE AIR FORCE ASSOCIATION'S NATIONAL YOUTH CYBER EDUCATION PROGRAM CREATED TO ADDRESS A VITAL NATIONAL NEED BY DRAWING STUDENTS TO EDUCATION AND CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. THE CORE ELEMENT OF THE PROGRAM IS THE NATIONAL YOUTH CYBER DEFENSE COMPETITION WHICH USES A DYNAMIC ON-LINE CYBER DEFENSE COMPETITION TO IDENTIFY TEAMS OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS WHO CAN BEST DEFEND A COMPUTER NETWORK AGAINST ATTACK. THE COMPETITION BEGINS WITH NECESSARY ONLINE TRAINING FOR TEAMS. AFTER THREE ONLINE ROUNDS OF COMPETITION, THE 28 BEST TEAMS NATIONWIDE ARE FLOWN ALL EXPENSES PAID TO THE NATIONAL FINALS COMPETITION IN WASHINGTON D.C., WHERE THEY COMPETE FOR NATIONAL RECOGNITION AND SCHOLARSHIPS PRESENTED BY THE PROGRAM'S PRESENTING SPONSOR, NORTHROP GRUMMAN. THE PROGRAM HAS AWARDED $207,000 IN SCHOLARSHIPS OVER THE PAST FOUR SEASONS OF COMPETITION. ADDITIONAL ELEMENTS OF THE PROGRAM INCLUDE AFA CYBERCAMPS WHICH PROVIDE A DAY-LONG OR A WEEK-LONG PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CYBER SAFETY AND CYBER SECURITY AS WELL AS THE CYBERPATRIOT ELEMENTARY SCHOOL CYBER EDUCATION INITIATIVE. 981223 GOVERNMENT RELATIONS, MARKETING, AND COMMUNICATIONS 3922069 384541 136415 13084591 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 68 0 81 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL HI IL KY MD MA MI MN MS NC NH NJ NY NM OH OK OR PA SC TN UT VA WV WI GA RI KS X MIKE SMITH 7032475825 1501 LEE HIGHWAY ARLINGTON VA 22209 GEORGE MUELLNER CHAIRMAN OF THE BOARD 20.00 2.00 X X 0 0 0 SCOTT VAN CLEEF VICE CHAIRMAN OF THE BOARD, FIELD OPERATIONS 15.00 2.00 X X 0 0 0 JERRY E WHITE VICE CHAIRMAN OF THE BOARD, AEROSPACE EDUCATION 15.00 2.00 X X 0 0 0 MARVIN L TOOMAN SECRETARY 5.00 2.00 X X 0 0 0 LEN VERNAMONTI TREASURER 10.00 2.00 X X 0 0 0 DAVID DIETSCH DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM R GRIDER DIRECTOR 1.00 2.00 X 0 0 0 RICK HARTLE DIRECTOR 1.00 2.00 X 0 0 0 PETER JONES DIRECTOR 1.00 2.00 X 0 0 0 DON MICHELS DIRECTOR 1.00 2.00 X 0 0 0 JAMES ROY DIRECTOR 1.00 2.00 X 0 0 0 GILBERT PETRINA DIRECTOR 1.00 2.00 X 0 0 0 NORA RUEBROOK DIRECTOR 1.00 2.00 X 0 0 0 NORTON A SCHWARTZ DIRECTOR 1.00 2.00 X 0 0 0 DON TAYLOR DIRECTOR 1.00 2.00 X 0 0 0 DAVE WARNER DIRECTOR 1.00 2.00 X 0 0 0 EDWARD W GARLAND FORMER SECRETARY 5.00 2.00 X 0 0 0 JOHN T BROCK DIRECTOR 1.00 2.00 X 0 0 0 ANGELA DUPONT DIRECTOR 1.00 2.00 X 0 0 0 RODNEY J MCKINLEY DIRECTOR 1.00 2.00 X 0 0 0 BERNICE BELCER DIRECTOR 1.00 2.00 X 0 0 0 CHRIS JONES DIRECTOR 1.00 2.00 X 0 0 0 WHIT PETERS DIRECTOR 1.00 2.00 X 0 0 0 LINDA MILLS DIRECTOR 1.00 2.00 X 0 0 0 CRAIG MCKINLEY PRESIDENT 30.00 10.00 X 202581 67527 32327 DICK NEWTON III EXECUTIVE VP 30.00 10.00 X 132742 44247 38144 MIKE SMITH CHIEF OF STAFF & SFO 30.00 10.00 X 126971 42324 46520 LARRY DILWORTH VP OF DEVELOPMENT & MARKETING 40.00 0.00 X 138984 0 32430 ADAM HEBERT VP OF EDUCATION & COMMUNICATION 40.00 0.00 X 136125 0 45544 MARY ELLEN DOBROWOLSKI DIRECTOR OF INDUSTRY RELATIONS 40.00 0.00 X 117593 0 22525 KARI HAHN VP OF MEMBER & FIELD RELATIONS 40.00 0.00 X 117419 0 16202 SUZANN CHAPMAN EDITOR 40.00 0.00 X 131146 0 15414 1103561 154098 249106 13 0 1 0 RR DONNELLEY PO BOX 730216 DALLAS TX 75373 PRINT DISTRIBUTION 736407 GREEN DOT DOG 21142 KIRKSEY ROAD ELKINS AR 72727 CONSULTANT 208110 GETTINGS PRODUCTIONS INC 275 NORTH LAKESHORE DRIVE OCOEE FL 34761 AUDIO VISUAL PRODUCTION 184002 RDA CORPORATION 303 INTERNATIONAL CIRCLE HUNT VALLEY MD 21030 ANAYLIS, DESIGN, AND IMPLEMENTATION OF W 178016 THE DAN MARRS GROUP LLC 1130 NE 17TH WAY FORT LAUDERDALE FL 33304 IT SERVICES 162094 10 102842 3705808 1147 3808650 EVENTS 900099 3996742 1196217 2800525 MEMBERSHIP DUES 900099 2215296 2215296 MAGAZINE ADVERTISING 541800 1098929 1098929 CORPORATE DUES 900099 348282 348282 CYBER PATRIOT 900099 136415 136415 205687 113087 92600 8001351 431550 431550 19347 19347 7593717 6679731 913986 913986 913986 MISCELLANEOUS 900099 63212 63212 63212 13238096 4009297 1191529 4228620 68775 68775 315766 315766 550037 396783 123789 29465 4498583 3242569 1017065 238949 876033 630018 197508 48507 229149 169833 46592 12724 359592 269764 71196 18632 43077 43077 48494 48494 122284 122284 160277 160277 979235 800151 129115 49969 137079 112650 15310 9119 1600205 1177126 66906 356173 467150 467150 385 385 8850 8850 560479 423016 135642 1821 2491552 2491552 1848 1848 164981 164981 120833 120833 MAGAZINE PRODUCTION & P 1289574 1289574 CHAPTER & STATE COMMISS 333559 333559 VISIONS PROGRAM MATERIA 100096 100096 -214726 786974 -867393 -134307 15313167 13084591 1475240 753336 X 405117 246478 116201 42438 1117694 1526176 1278342 1414009 89112 59703 603306 723953 240282 263176 2013390 1486896 435289 526494 19570830 23069079 1359254 347550 24694109 27930140 2029859 1711207 2619223 2372596 18713084 18928152 23362166 23011955 X -337237 2612945 690470 1163964 978710 1141276 1331943 4918185 24694109 27930140 X -2075071 2971540 711692 1978081 X 0 1 X 1 0 X 1528160 2786076 2418411 2768035 3808650 13309332 1528160 2786076 2418411 2768035 3808650 13309332 3592218 9717114 523984 490829 453576 447161 450897 2366447 74915 52882 36408 28491 63212 255908 15931687 35286374 0.60990 0.64030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 785135 7500 238741 38262 1509276 702361 5889 98614 21729 785135 717201 4425 2334 21599 702361 617610 16500 104993 7000 14902 717201 721217 7890 -98307 7000 33190 617610 0.75620 0.24380 0 0 764572 722559 42013 1248818 764337 484481 526494 PENSION LIABILITY 3514297 DUE TO AFFILIATED ORGANIZATIONS 15379395 CAPITAL LEASE OBLIGATION 34460 18928152 X PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND AWARDS. PART X, LINE 2: AFA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT AFA IS NOT A PRIVATE FOUNDATION AS IT MEETS THE REQUIREMENTS OF BEING PUBLICLY SUPPORTED UNDER IRC SECTION 509(A)(2). AFAVBA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. AFMF IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION AS DEFINED AS SECTION 509(A)(1) OF THE IRC. ALL ENTITIES ARE SUBJECT TO INCOME TAXES FROM UNRELATED BUSINESS INCOME. AFA AND AFFILIATES EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE AFA AND AFFILIATES' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. X X X X X X 1 ALLEGIANCE CREATIVE GROUP 11250 WAPLES MILL ROAD SUITE 310 FAIRFAX VA 22030 FUNDRAISING CONSULTANT 0 981887 52625 929262 DERINGER CONSULTING LLC 121 E WALNUT ST ALEXANDRIA VA 22301 FUNDRAISING CONSULTANT 0 0 40584 -40584 VIRTUALGIVINGCOM 1288 VALLEY FORGE RD BLDG 82 PHOENIXVILLE PA 19460 FUNDRAISING CONSULTANT 0 0 3450 -3450 THE PLANNED GIVING COMPANY 620 W GERMANTOWN PIKE STE 440 PLYMOUTH MEETING PA 19462 FUNDRAISING CONSULTANT 0 0 15946 -15946 ADVANTAGE PLUS CONSULTING PO BOX 746 CALDWELL NJ 07007 FUNDRAISING CONSULTANT 0 0 2518 -2518 SID JAFFE & ASSOCIATES LLC 7501 DAVIAN DR ANNANDALE VA 22003 FUNDRAISING CONSULTANT 0 0 7163 -7163 981887 122286 859601 CA WA WI UT VA AL AK AR CO CT FL HI IL KS KY LA ME MA MD MI MN MS NH NJ NC ND OH OK OR SC TN MO PA WV GA NM NY RI TX NV 1 HQ CIVIL AIR PATROL 105 SOUTH HANSELL ST BLDG 714 MAXWELL AFB AL 36112 756037853 501(C)(3) 22750 PROVIDES GRANTS TO CIVIL AIR PATROL UNITS TO ENHANCE AEROSPACE EDUCATION ARNOLD AIR SOCIETY 9 E LOCKERMAN ST STE 2B DOVER DE 19901 530231491 501(C)(4) 11000 FINANCIAL SUPPORT FOR AAS CONCLAVE (ANNUAL MEETING) THE AIR FORCE MUSEUM FOUNDATION PO BOX 33624 WPAFB OH 45433 310668951 501(C)(3) 10000 SPONSORSHIP- DOOLITTLE RAIDERS FINAL CELEBRATION 2 1 PITSENBARGER AWARD 390 156000 AFJROTC GRANT 50 12450 EDUCATOR GRANT 113 27411 CHAPTER TEACHER OF THE YEAR 101 25250 STATE TEACHER OF THE YEAR 35 17500 NATIONAL TEACHER OF THE YEAR 3 6000 ASSISTANCE TO WOUNDED AIRMEN 4 4155 SCHOLARSHIPS 17 67000 PART I, LINE 2: ALL REQUESTS ARE REVIEWED BY COMMITTEES. MOST COMMITTEES ARE OUTSIDE THE AIR FORCE ASSOCIATION. SCHOLARSHIPS ARE GRANTED BASED ON NEED, ACADEMIC ACHIEVEMENT, AND STUDY IN TECHNICAL DISCIPLINES. AIR FORCE ASSOCIATION MONITORS THE AWARDS THROUGH FEEDBACK REPORTS. AWARDS ARE PRESENTED BY A NATIONAL OFFICER AT THE ROTC COMPETITION AND ARE HANDED OUT AT BOARD MEETINGS AND AT THE CONVENTION. X X X X 0 0 0 0 0 0 0 0 0 CRAIG MCKINLEY PRESIDENT 202581 67527 0 0 0 0 24245 8082 0 0 226826 75609 0 0 DICK NEWTON III EXECUTIVE VP 125242 41747 7500 2500 0 0 28608 9536 0 0 161350 53783 0 0 MIKE SMITH CHIEF OF STAFF & SFO 122471 40824 4500 1500 0 0 24051 8017 10839 3613 161861 53954 0 0 LARRY DILWORTH VP OF DEVELOPMENT & MARKETING 133984 0 5000 0 0 0 18498 0 13932 0 171414 0 0 0 ADAM HEBERT VP OF EDUCATION & COMMUNICATION 132125 0 4000 0 0 0 29322 0 16222 0 181669 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OFFICERS AND TWO ADDITIONAL APPOINTEES OF THE BOARD CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN THE FULL BOARD IS NOT IN SESSION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BASED ON LENGTH OF MEMBERSHIP (INCLUDING LIFE MEMBERS) AND TYPE (INCLUDING STUDENT, REGULAR, CADET, ETC.) FORM 990, PART VI, SECTION A, LINE 7A THE VOTING DELEGATES OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATES OF THE ORGANIZATION APPROVE THE AIR FORCE ASSOCIATION STATEMENT OF POLICY; ELECT MEMBERS OF THE GOVERNING BODY; APPROVE DUES INCREASES; AND APPROVE CHANGES TO AIR FORCE ASSOCIATION CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND REVIEWED THOROUGHLY BY THE ORGANIZATION'S CHIEF OF STAFF/SENIOR FINANCIAL OFFICER AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C HANDLING A CONFLICT OF INTEREST THAT ARISES AT A MEETING - A DIRECTOR SHOULD BE SENSITIVE TO ANY INTEREST HE OR SHE MAY HAVE IN A DECISION TO BE MADE BY THE BOARD OF DIRECTORS AND, INSOFAR AS POSSIBLE, RECOGNIZE THAT SUCH INTEREST EXISTS PRIOR TO THE DISCUSSION OR PRESENTATION OF SUCH A MATTER BEFORE THE BOARD. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, HE OR SHE SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY. THE DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY AIR FORCE ASSOCIATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE INTEREST. IF THE DIRECTOR RECOGNIZES THAT THE CONFLICT IS ONGOING AND THAT THE INFORMATION DISCUSSED AT THE BOARD MEETING WILL BEAR ON THAT CONFLICT, THE DIRECTOR SHOULD NOT PARTICIPATE IN THAT PORTION OF THE DISCUSSION AND LEAVE THE ROOM. IN THIS CASE, THE APPROPRIATE MATERIAL SHOULD BE DELETED FROM THE MINUTES PROVIDED TO THAT DIRECTOR. IF THE DIRECTOR IN GOOD FAITH DETECTS THAT HE OR SHE HAS FAILED TO RECOGNIZE A CONFLICT, THE DIRECTOR, WHEN IT IS RECOGNIZED, SHALL REPORT THAT FAILURE TO THE CHAIRMAN OF THE BOARD, WHO SHALL TAKE APPROPRIATE ACTION TO PREVENT CONTINUATION OF THE CONFLICT AND MITIGATE PAST ACTION TO THE EXTENT REASONABLE. THE MATTER SHALL BE REFERRED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT ONLY - THE COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. THE LAST REVIEW OCCURRED IN 2013. THE BOARD HAS ESTABLISHED A POLICY TO PROVIDE FOR ANNUAL REVIEW OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION. THE POLICY PROVIDES FOR A PRESIDENT EVALUATION AND COMPENSATION COMMITTEE (PECC) BY THE TREASURER OF THE ASSOCIATION THAT INCLUDES THE TWO VICE CHAIRMEN, THE NATIONAL SECRETARY, AND UP TO THREE MEMBERS OF THE BOARD TO BE NOMINATED BY THE CHAIRMAN OF THE BOARD AND APPROVED BY THE BOARD. THE CHAIRMAN WILL SERVE EX-OFFICIO ON THE PECC WITHOUT VOTE. THE PECC REPORTS ANNUALLY TO THE EXECUTIVE COMMITTEE, WHO IN TURN, RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD FOR APPROVAL. BROAD CRITERIA ARE PROVIDED TO THE PECC AS ARE SUGGESTED EXTERNAL REFERENCES, AND THE PECC MAY USE THE SERVICES OF AN OUTSIDE CONSULTANT. THE OTHER OFFICERS AND KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE PRESIDENT. ACTUAL EMPLOYEE COMPENSATION IS COMPARED TO SALARY SURVEY INFORMATION PROVIDED BY INDEPENDENT SOURCES. THE LAST REVIEW DID OCCUR IN 2013. FORM 990, PART VI, SECTION C, LINE 19 AIR FORCE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 2,689,773. IN-KIND EXPENSE -711,692. AFA VETERAN BENEFITS ASSOCIATION 1501 LEE HIGHWAY ARLINGTON VA 22209 530177555 TO PROVIDE VETERAN BENEFITS VA 501(C)(19) AIR FORCE ASSOCIATION 1 AIR FORCE MEMORIAL FOUNDATION 1501 LEE HIGHWAY ARLINGTON VA 22209 541629975 STEWARDSHIP OF MEMORIAL VA 501(C)(3) 7 AIR FORCE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 AFA VETERAN BENEFITS ASSOCIATION N 586476 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION O 91673 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION Q 1364000 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION Q 221327 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION O 91673 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION R 180000 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION S 1570000 BOOK VALUE AFA VETERAN BENEFITS ASSOCIATION S 517912 BOOK VALUE AIR FORCE MEMORIAL FOUNDATION P 114055 BOOK VALUE