STUDENT VETERANS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT VETERANS OF AMERICA (EIN 26-1971279)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201312189349300501
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-06T04:49:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261971279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Student Veterans of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUD | NameControl |
| Phone | 8663203826 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77673 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Dakduk | Name |
| Title | President/Executive Director | Title |
| Phone | 8663203826 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Dakduk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77673 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1319450 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.studentveterans.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To provide military veterans with the resources and support to succeed in higher education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 1651 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1114592 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1312047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57224 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2047 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1174294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1319450 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52266 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 222437 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 238201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3730 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87399 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 374795 | OtherExpensePriorYear |
| Other Expenses Current Year | 433688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 620096 | TotalExpensesPriorYear |
| Total Expenses Current Year | 894326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 554198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 425124 | RevenuesLessExpensesCY |
| Total Assets BOY | 915002 | TotalAssetsBOY |
| Total Assets EOY | 1184380 | TotalAssetsEOY |
| Total Liabilities BOY | 210000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 705002 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1130126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To establish and develop student veteran organizations at educational institutions within the United States or its possessions and to serve as the definitive organization advocating for student veteran issues at the state and national level. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 137816 | Expense |
| Revenue | 4478 | Revenue |
| Description | National conference: The National Conference's theme was "National Network - Local Impact" and featured a number of sessions designed to expose chapter leaders with best-in-class practices. The event featured a career fair, a research roundtable, various breakout sessions, and keynote addresses from government and business leaders. It also fostered collaboration between chapters and allowed veterans to network with leading professionals from a variety of fields. The event brought more than 600 student veterans together from across SVA's chapter network. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 120941 | Expense |
| Grants | 116317 | Grants |
| Description | Scholarship: SVA partnered with a number of organizations to award financial scholarships to student veterans in a variety of fields. The organization also distributed three SVA-specific scholarships for a Chapter Leader, veteran at a Yellow Ribbon School, and one pursuing a STEM degree. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106506 | Expense |
| Description | Chapter services: SVA's network of chapters are the backbone of the organization. Each chapter provides a local peer support structure that has been linked to increased academic success and overall wellbeing. Throughout 2012, SVA supported over 700 chapters in all 50 states. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 80547 | Leadership institute | |
| 63306 | Partnerships | |
| 64742 | Employment initiative | 55495 |
| 56307 | Learning and measurement | |
| 55486 | Advocacy | |
| 55249 | Chapter grants | 50625 |
| 21692 | Leadership summits |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 397329 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 106120 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 762592 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Feger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7744548315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K Street NW Suite 320 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rodrigo Garcia | ||||||
| Chairman of the Board | 10.00 | X | X | 0 | 0 | 0 |
| Michael Lehnert | ||||||
| Vice Chairman | 10.00 | X | X | 0 | 0 | 0 |
| Lucas Stalcup | ||||||
| Secretary/Treasurer | 10.00 | X | X | 0 | 0 | 0 |
| Dr Robert Ackerman | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Charles Ciccolella | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Dr Lynda Davis | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Hon Dan Grant | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Brian Hawthorne | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Peter Meijer | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Matthew Randle | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Colonel David Sutherland | ||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | |
| Michael Dakduk | ||||||
| President/Executive Director | 40.00 | X | 63137 | 0 | 2298 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63137 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2298 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bridgespan Group | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 California Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Consulting | DescriptionOfServices |
| Compensation | 125088 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 8018 | FederatedCampaigns |
| All Other Contributions | 1304029 | AllOtherContributions |
| Noncash Contributions | 31540 | NoncashContributions |
| Total Contributions | 1312047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conference fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4478 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4478 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 878 | TotalRevenueColumn |
| Exclusion | $878 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2047 | TotalRevenueColumn |
| Exclusion | $2,047 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1319450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4478 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222437 | Total |
| Program Services | 222437 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65435 | Total |
| Program Services | 48422 | ProgramServices |
| Management And General | 5235 | ManagementAndGeneral |
| Fundraising | 11778 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129912 | Total |
| Program Services | 96136 | ProgramServices |
| Management And General | 10392 | ManagementAndGeneral |
| Fundraising | 23384 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12394 | Total |
| Program Services | 9171 | ProgramServices |
| Management And General | 992 | ManagementAndGeneral |
| Fundraising | 2231 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30460 | Total |
| Program Services | 22540 | ProgramServices |
| Management And General | 2437 | ManagementAndGeneral |
| Fundraising | 5483 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12250 | Total |
| Program Services | 9065 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
| Fundraising | 2205 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125088 | Total |
| Program Services | 92565 | ProgramServices |
| Management And General | 10007 | ManagementAndGeneral |
| Fundraising | 22516 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40332 | Total |
| Program Services | 30138 | ProgramServices |
| Management And General | 2863 | ManagementAndGeneral |
| Fundraising | 7331 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13190 | Total |
| Program Services | 9761 | ProgramServices |
| Management And General | 1055 | ManagementAndGeneral |
| Fundraising | 2374 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26683 | Total |
| Program Services | 19745 | ProgramServices |
| Management And General | 2135 | ManagementAndGeneral |
| Fundraising | 4803 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24299 | Total |
| Program Services | 22920 | ProgramServices |
| Management And General | 896 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185605 | Total |
| Program Services | 175073 | ProgramServices |
| Management And General | 6844 | ManagementAndGeneral |
| Fundraising | 3688 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778 | Total |
| Program Services | 1316 | ProgramServices |
| Management And General | 142 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Program Services | 511 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other | 3423 | 2533 | 274 | 616 |
| Taxes & licenses | 205 | 152 | 16 | 37 |
| Dues & subscriptions | 145 | 107 | 12 | 26 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894326 | Total |
| Program Services | 762592 | ProgramServices |
| Management And General | 44335 | ManagementAndGeneral |
| Fundraising | 87399 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61192 | BOY |
| EOY | 23807 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628075 | BOY |
| EOY | 491899 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
| EOY | 654085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268 | BOY |
| EOY | 268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2688 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467 | BOY |
| EOY | 7371 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915002 | BOY |
| EOY | 1184380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 18994 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20574 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 54254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393364 | BOY |
| EOY | 361876 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311638 | BOY |
| EOY | 768250 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705002 | BOY |
| EOY | 1130126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915002 | BOY |
| EOY | 1184380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 425124 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1114592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1312047 | CurrentTaxYear |
| Total | 2988637 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 341305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1114592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1312047 | CurrentTaxYear |
| Total | 2988637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 995199 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1993438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 878 | CurrentTaxYear |
| Total | 1289 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 2113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2047 | CurrentTaxYear |
| Total | 4642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2994568 | TotalSupport |
| Gross Receipts From Admissions Etc | 83052 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10059 | OtherCostOrOtherBasis |
| Depreciation | 2688 | Depreciation |
| Book Value | 7371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7371 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $14,686 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14686 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1357527 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 38077 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 38077 | RevenueNotRptdF990 |
| Revenue Subtotal | 1319450 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1319450 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 932403 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38077 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38077 | ExpensesNotRptdF990 |
| Expenses Subtotal | 894326 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 894326 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | SVA performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Scholarship | 64 | 121322 | 0 | FMV |
| Chapter Grants | 30 | 52100 | 0 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: SVA makes grant disbursements in two ways: on a reimbursement basis or via the chapter grant application. For those done via reimbursement, SVA requires that any request for funds be accompanied by corresponding invoices and receipts, thus ensuring that the grant falls under the tax-exempt purpose of SVA. Grants distributed via the chapter grant applicaton are made to the chapters of SVA. In order to receive a grant, they must complete a business plan for their organization that clearly articulates how the funds will be used. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27361 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Sony e-Reader | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | No committee can act on behalf of the governing body. | |
| Form 990, Part VI, Section B, line 11 | The completion of the federal federal Form 990 is done by the external audit and accounting firm, Raffa, P.C. They request information from SVA's bookkeeper who then fulfills the request with assistance from SVA's Executive Director. Raffa, P.C. then populates the federal Form 990 with the appropriate information. Raffa, P.C. also completes SVA's annual audit. Therefore, Raffa, P.C. ensures that the audited financial statements are the basis for the federal Form 990. Once the draft federal Form 990 is completed, it is submitted to SVA's Executive Director who reviews the federal Form 990 for any errors. After the Executive Director reviews it, it is submitted to the Board of Director's finance and accounting committee consisting of two Board members. After being reviewed by the finance and accounting committee, the draft federal Form 990 is reviewed and approved by the full Board of Directors and remitted to Raffa, P.C. to finalize and file with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The Board of Directors adopted an ethics and conflicts of interest policy in 2010. The policy is provided to all leaders of SVA and must be filed annually. The Board of Directors monitors and enforces compliance violations. Individual trustees and key employees are required to disclose conflicts of interest as it pertains to the interests of SVA. | |
| Form 990, Part VI, Section B, line 15 | Hiring and salary decisions are reviewed and approved independently by a designated Board member, under authority delegated by the Board of Directors. Salaries are based on a comparison of local costs of living, average rates of compensation, and in relation to the Executive Director's salary. Pay is adjusted for changes in location if they occur during employment. This is reflected in key employees' contracts. The process of setting employee salaries was incorporated into the employee search process. The Executive Director and Development Director search processes were conducted by a committee of the Board of Directors. All other employee search and hiring processes are conducted by the Executive Director and approved by a Board member designated to provide independent review and approval for the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | SVA's bylaws are publicly available on SVA's website and available upon request. Financial statements and the conflict of interest policy are provided to the public by emailing a request to contact@studentveterans.org. | |
| Form 990, Part IX, line 11g | Consulting fees: Program service expenses 92,565. Management and general expenses 10,007. Fundraising expenses 22,516. Total expenses 125,088. | Other Fees |
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