DISABLED AMERICAN VETERANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349301661
- 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
- Form 990
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T10:29:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | 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 | 310263158 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disabled American Veterans | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISA | NameControl |
| Phone | 8594417300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 41076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arthur Wilson | Name |
| Title | National Adjutant | Title |
| Phone | 8594417300 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Lyons | Name |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | Phone |
| 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 | J Marc Burgess | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 41076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 238976337 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0557 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.dav.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1932 | YearFormation |
| Activity Or Mission Description | Since 1920, DAV builds better lives for America's disabled veterans and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 714 | TotalNbrEmployees |
| Total Nbr Volunteers | 14000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 103466734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106554515 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5259093 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5231562 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22802781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15560592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 627873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 500545 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132156481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 127847214 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5038982 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5245278 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48519029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55719317 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 180000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 180000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32374861 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62853011 | OtherExpensePriorYear |
| Other Expenses Current Year | 66081975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116591022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 127226570 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15565459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 620644 | RevenuesLessExpensesCY |
| Total Assets BOY | 388911658 | TotalAssetsBOY |
| Total Assets EOY | 425754878 | TotalAssetsEOY |
| Total Liabilities BOY | 152504428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177091953 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 236407230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 248662925 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We are dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. See Schedule O for further details.We accomplish this by making sure veterans and their families can access the full range of benefits available to them; fighting for the interests of America's injured heroes on Capitol Hill; and educating the public about the great sacrifices and needs of veterans transitioning back to civilian life. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49136767 | Expense |
| Grants | 5245278 | Grants |
| Description | NATIONAL SERVICE PROGRAM: DAV's largest operation offers services through its National Service Office program, Transition Service Office program, Mobile Service Office program, Voluntary Service program, State Services and Disaster Relief.See Schedule O for detailed description of each program.In 100 offices throughout the United States and in Puerto Rico, we employ a corps of approximately 260 National Service Officers (NSOs) and 34 Transition Service Officers (TSOs) who provide free, professional counseling and representation to veterans of all generations and their families with claims for benefits from the Department of Veterans Affairs (VA), the Department of Defense and other government agencies. Veterans need not be members to take advantage of our assistance, which is provided free of charge. Between January 1, 2012, and December 31, 2012, our NSOs and TSOs assisted veterans and their families with more than 300,000 claims for VA benefits, obtaining for them more than $5 billion in new and retroactive benefits. DAV truly is an organization of veterans helping veterans, as all our service officers incurred injury or illness related to their wartime service. Our NSOs function as attorneys-in-fact, assisting veterans and their families in filing claims for VA disability compensation, rehabilitation and education programs, pensions, death benefits, employment and training programs. They provide free services such as information seminars, and counseling and community outreach activities such as the Mobile Service Office (MSO) Program. They also represent veterans and active duty military personnel before Discharge Review Boards, Boards for Correction of Military Records, Physical Evaluation Boards, the Disabled Transition Assistance Program, the Transition Assistance Program and other official panels.Service members making the all-important transition back into civilian life must overcome many obstacles. And DAV's participation in the Transition Assistance and Disabled Transition Assistance Programs provides them with important information on veterans' benefits and services that address their overall health and well-being. Our TSOs provide benefits counseling and assistance to service members filing initial claims for VA benefits at more than 100 military installations throughout the country. By filing compensation claims at separation centers where service medical records and examination facilities are readily available, we are able to provide prompt service to these future veterans. Over the last year, our TSOs conducted 2,760 formal presentations for 63,215 transitioning service members. During that same time, they filed 18,214 claims for VA benefits.The Board of Veterans' Appeals (BVA) is the highest appellate level within the VA responsible for final decisions concerning entitlement to veterans' benefits. Roughly 96 percent of the claims before the board involve disability compensation issues. Our highly skilled National Appeals Officers serve appellants in the preparation of written briefs for BVA review and conduct formal hearings before Veterans' Law Judges. DAV maintains the largest staff of any advocacy group. In 2012, we completed more than 13,000 appeals representing more than 31.1 percent of all cases decided by the BVA.The Mobile Service Office (MSO) Program continues to seek new venues to bring DAV's service to veterans and dependents in their own communities. By putting our service offices on the road, assisting veterans where they live, DAV is increasing their accessibility to benefits. With 10 specially equipped MSOs visiting communities across the country, this outreach effort generates a considerable amount of claims work from those veterans who may not otherwise have the opportunity to seek assistance at our National Service Offices. During 2012, our MSOs traveled more than 108,000 miles, visiting 878 cities and towns.VOLUNTARY SERVICE PROGRAM: DAV is committed to supporting the distinguished service, loyalty and devotion of our volunteers, who on a daily basis help us fulfill our promises to the men and women who served. One of the largest volunteer programs is our nationwide Transportation Network, through which volunteers provide transportation to veterans who need help getting to and from Department of Veterans Affairs (VA) medical centers for appointments and treatment. More than 190 DAV Hospital Service Coordinators manage the transportation needs of veterans to and from nearly every VA medical facility in the country. In 2012, 117 vans were added to the Transportation Network. Since its inception in 1987, 2,586 vans have been purchased by the National Organization, Chapters, Departments and the National Service Foundation Columbia Trust at a cost of $56,658,892 and donated to VA. Since the Transportation Network's inception, volunteers have driven 551,702,839 miles. Additionally, in the Transportation Network's 26 years of existence, volunteers donated 30,676,568 hours of volunteer service and provided 14,826,805 free rides to veterans. In 2012, the DAV Transportation Network provided 1,904,723 hours and drove 27,540,071 miles to give 782,422 free rides to veterans. The value of these contributed services is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelinesIn 2012, volunteers contributed an additional 102,756 hours of service to veterans at VA medical centers, clinics, and nursing homes through the VA Voluntary Service (VAVS) Program. According to the VA, this volunteer time has a value of $2,239,053, although these in-hospital volunteer hours are not represented in our financial statements.Other DAV voluntary service program initiatives include the Winter Sports Clinic, the Jesse Brown Memorial Youth Scholarship Program and the Local Veterans Assistance Program.STATE SERVICES AND DISASTER RELIEF: We help fund services that our state-level Departments provide to veterans and their families. In some cases, these Department programs extend, supplement or dovetail services we provide through our nationwide programs. In other cases, Departments have created entirely new programs to meet the unique needs of veterans in their states. Grants to Departments under this program totaled $3,779,900 in 2012. When disaster strikes, our National Service Officers are dispatched to the affected area to provide monetary assistance, conduct benefit counseling and to offer referral services. We provided disaster relief grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families secure temporary lodging, food and other necessities. During 2012, almost $200,000 was granted to fire, tornado and hurricane victims. Since the program's inception in 1968, $9,038,051 has been disbursed. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8763247 | Expense |
| Description | PUBLICATIONS & COMMUNICATIONS: The National Communications Department oversees internal and external communication programs, including media relations, publications, contacts with other organizations and a variety of public outreach initiatives to tell the DAV story. We produce a full-color magazine, news releases, speeches, opeds, brochures, print advertisements, public service announcements, videos and other materials that provide information about DAV and our full range of free services that empower veterans to live high-quality lives with respect and dignity. In addition to these traditional tools, social media such as Facebook, Twitter and YouTube also enable DAV and its members to build an even stronger community that can help us carry out our mission, now and in the future. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5792312 | Expense |
| Revenue | 5231562 | Revenue |
| Description | MEMBERSHIP PROGRAM: DAV's lifeblood is its members: the veterans we serve and those who support our mission. This support has made DAV what it is today. Our founders formed DAV because they believed there was a need to structure an organization through which injured and ill veterans could make themselves heard in the halls of government. That concept of veterans helping veterans is our continuing legacy. With 52 state-level Departments and 1,355 active Chapters nationwide, we closed the 2011/2012 membership year with 1.2 million veterans in DAV. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23418707 | Expense |
| Description | LEGISLATIVE PROGRAM: DAV's National Legislative Department is responsible for developing, strengthening and expanding federal policies, programs, benefits and services that empower injured and ill veterans to lead high quality lives with respect and dignity. DAV works with Congress, the Department of Veterans Affairs (VA) and other federal agencies that help to fulfill our promises to the men and women who served. The guiding principles of advocacy efforts come directly from our legislative agenda as set forth by the resolutions adopted by delegates to our annual National Convention and set forth in DAV's Constitution and Bylaws. The Legislative Department works closely with Members of Congress and their staffs to promote, enact and implement reasonable, responsible legislation, regulations and policies. We accomplish this through myriad activities both "inside the beltway" and by drawing upon the grassroots strength of the 1.2 million DAV members across the country. During 2012, $1.6 million was spent on legislative activities.PUBLIC AWARENESS OUTREACH: The men and women returning home from service face obstacles most people can't fathom in their daily lives. They must find jobs and often housing in a difficult economy, as well as relearn how to relate to their families after having been away for long periods of time. Accessing basic and needed health services can be daunting. As many veterans struggle to regain a sense of normalcy, they must start the long and often difficult process of healing and rehabilitation so that they can begin to rebuild the lives they once knew. DAV is here to help them every step of the way. Too many of our injured heroes haven't accessed the benefits and services they've earned. Generally, these veterans aren't aware of their rights and benefits or the free help our National Service Program can provide with filing for VA and other government benefits. Further, many aren't aware of the wide range of other programs we offer for ill and injured veterans and their families. In a nontraditional approach, the Public Awareness Outreach Program asks our donors to help identify those veterans and put them in contact with us. In 2012, $21.8 million was spent on this large scale outreach effort, an investment that's making a real difference in the lives of veterans and their families. This program supplements the outreach efforts already built into our other program services. It offers the American public an even greater opportunity to become personally involved in identifying and assisting those men and women who have served our nation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23418707 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 87111033 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 714 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | 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 | Marc Burgess | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8594417300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 41076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Wallace Tyson | ||||||||
| Chairman (1/12-8/12) | 5.00 | X | 3740 | 0 | 0 | |||
| Donald Samuels | ||||||||
| Chairman (8/12-12/12) | 5.00 | X | 92179 | 0 | 0 | |||
| Larry Polzin | ||||||||
| Vice-Chairman (1/12-8/12) | 5.00 | X | 107240 | 0 | 0 | |||
| Joseph W Johnston | ||||||||
| Vice-Chairman(8/12-12/12) | 5.00 | X | 15346 | 0 | 0 | |||
| Delphine Metcalf-Foster | ||||||||
| Treasurer (1/12-8/12) | 5.00 | X | 6180 | 0 | 0 | |||
| Joseph Lenhart | ||||||||
| Dir(1/12-8/12) Treas(8/12-12/12) | 5.00 | X | 6785 | 0 | 0 | |||
| Marlowe Benner | ||||||||
| Director (8/12-12/12) | 5.00 | X | 0 | 0 | 0 | |||
| Jay Johnson | ||||||||
| Director (1/12-8/12) | 5.00 | X | 4794 | 0 | 0 | |||
| Chad Richmond | ||||||||
| Director (8/12-12/12) | 5.00 | X | 0 | 0 | 0 | |||
| Tim Timmerman | ||||||||
| Director | 5.00 | X | 9923 | 0 | 0 | |||
| Arthur H Wilson | ||||||||
| Natl Adjutant/CEO/Sec | 40.00 | X | 287010 | 0 | 72994 | X | ||
| J Marc Burgess | ||||||||
| Exec Dir Natl HQ | 40.00 | 163483 | 0 | 122532 | X | |||
| Barry Jesinoski | ||||||||
| Exec Dir NSLHQ | 40.00 | 172363 | 0 | 109992 | X | |||
| Christopher Clay | ||||||||
| General Counsel | 40.00 | 198558 | 0 | 144331 | X | |||
| Anita Blum | ||||||||
| Comptroller | 40.00 | 159653 | 0 | 105032 | X | |||
| Brian Cowart | ||||||||
| Chief Dev Offcr | 40.00 | 156368 | 0 | 20262 | X | |||
| John Maki | ||||||||
| Asst. Natl Service Dir | 40.00 | 149145 | 0 | 81780 | X | |||
| Joseph Violante | ||||||||
| Natl Legislative Dir | 40.00 | 142616 | 0 | 124497 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1675383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 781420 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Comunicad | |||||
| 1530 Wilson Blvd Suite 860 | Alexandria | VA | 22209 | Consulting | 730977 |
| Kelly Services Inc | |||||
| PO Box 530437 | Atlanta | GA | 303530437 | Temporary Services | 613588 |
| Cincinnati Bell Technology Solutions | |||||
| 1507 Solution Center | Chicago | IL | 606771005 | Temporary Services | 396708 |
| Creative Direct Response | |||||
| 16900 Science Drive | Bowie | MD | 20715 | Consulting | 300600 |
| Buck Consultants LLC | |||||
| Dept CH 14061 | Palatine | IL | 600554061 | Consulting | 282132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| All Other Contributions | 106554515 | AllOtherContributions |
| Noncash Contributions | 236337 | NoncashContributions |
| Total Contributions | 106554515 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5231562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5231562 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5231562 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11072327 | TotalRevenueColumn |
| Exclusion | $11,072,327 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437021 | TotalRevenueColumn |
| Exclusion | $437,021 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115617388 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111129123 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4488265 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4488265 | TotalRevenueColumn |
| Exclusion | $4,488,265 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 27550 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27550 | TotalRevenueColumn |
| Exclusion | $27,550 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35974 | TotalRevenueColumn |
| Exclusion | $35,974 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35974 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127847214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5231562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,061,137 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4919267 | Total |
| Program Services | 4919267 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326011 | Total |
| Program Services | 326011 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069861 | Total |
| Program Services | 812946 | ProgramServices |
| Management And General | 256915 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96604 | Total |
| Management And General | 96604 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29549347 | Total |
| Program Services | 25367660 | ProgramServices |
| Management And General | 1996845 | ManagementAndGeneral |
| Fundraising | 2184842 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7040200 | Total |
| Program Services | 4640856 | ProgramServices |
| Management And General | 540045 | ManagementAndGeneral |
| Fundraising | 1859299 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15548194 | Total |
| Program Services | 13075538 | ProgramServices |
| Management And General | 1102020 | ManagementAndGeneral |
| Fundraising | 1370636 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2415111 | Total |
| Program Services | 2069760 | ProgramServices |
| Management And General | 162684 | ManagementAndGeneral |
| Fundraising | 182667 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172871 | Total |
| Program Services | 29611 | ProgramServices |
| Management And General | 135800 | ManagementAndGeneral |
| Fundraising | 7460 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147414 | Total |
| Management And General | 147414 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351630 | Total |
| Program Services | 351630 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Fundraising | 180000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112162 | Total |
| Management And General | 112162 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4349630 | Total |
| Program Services | 2351585 | ProgramServices |
| Management And General | 1507284 | ManagementAndGeneral |
| Fundraising | 490761 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2646253 | Total |
| Program Services | 2602409 | ProgramServices |
| Management And General | 896 | ManagementAndGeneral |
| Fundraising | 42948 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47920972 | Total |
| Program Services | 23515485 | ProgramServices |
| Management And General | 411831 | ManagementAndGeneral |
| Fundraising | 23993656 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72870 | Total |
| Program Services | 42263 | ProgramServices |
| Management And General | 30496 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698777 | Total |
| Program Services | 1120998 | ProgramServices |
| Management And General | 24497 | ManagementAndGeneral |
| Fundraising | 1553282 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613482 | Total |
| Program Services | 377205 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 235930 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532784 | Total |
| Program Services | 1450336 | ProgramServices |
| Management And General | 52626 | ManagementAndGeneral |
| Fundraising | 29822 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461092 | Total |
| Program Services | 1461092 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1446961 | Total |
| Program Services | 889309 | ProgramServices |
| Management And General | 362299 | ManagementAndGeneral |
| Fundraising | 195353 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253356 | Total |
| Program Services | 174295 | ProgramServices |
| Management And General | 61937 | ManagementAndGeneral |
| Fundraising | 17124 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Expenses | 1292813 | 573947 | 712309 | 6557 |
| Relocation | 864073 | 849368 | 0 | 14705 |
| Training | 102332 | 66959 | 25665 | 9708 |
| Project Costs | 42503 | 42503 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127226570 | Total |
| Program Services | 87111033 | ProgramServices |
| Management And General | 7740676 | ManagementAndGeneral |
| Fundraising | 32374861 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48519227 | Total |
| Program Services | 21833652 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 26685575 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8607929 | BOY |
| EOY | 11019288 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980805 | BOY |
| EOY | 1443781 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539896 | BOY |
| EOY | 1173071 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140997 | BOY |
| EOY | 3414753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33620610 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27705476 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6757091 | BOY |
| EOY | 5915134 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368467540 | BOY |
| EOY | 402685351 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417400 | BOY |
| EOY | 103500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388911658 | BOY |
| EOY | 425754878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26801253 | BOY |
| EOY | 29735121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3702418 | BOY |
| EOY | 3650938 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122000757 | BOY |
| EOY | 143705894 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152504428 | BOY |
| EOY | 177091953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236407230 | BOY |
| EOY | 248662925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236407230 | BOY |
| EOY | 248662925 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388911658 | BOY |
| EOY | 425754878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 620644 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 21190662 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -9555611 | 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 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467464 | OtherCostOrOtherBasis |
| Book Value | 467464 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7005995 | OtherCostOrOtherBasis |
| Depreciation | 5472740 | Depreciation |
| Book Value | 1533255 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4221488 | OtherCostOrOtherBasis |
| Depreciation | 2722949 | Depreciation |
| Book Value | 1498539 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21742907 | OtherCostOrOtherBasis |
| Depreciation | 19509787 | Depreciation |
| Book Value | 2233120 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182756 | OtherCostOrOtherBasis |
| Book Value | 182756 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5915134 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Life Membership Dues | $56,727,454 |
| Post Retirement Benefit Obligation | $86,269,039 |
| Other Liabilities | $709,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 143705894 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 171165216 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 43430164 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 43430164 | RevenueNotRptdF990 |
| Revenue Subtotal | 127735052 | RevenueSubtotal |
| Investment Expenses Not Included | 112162 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 112162 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 127847214 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 170544572 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43430164 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 43430164 | ExpensesNotRptdF990 |
| Expenses Subtotal | 127114408 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 112162 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 112162 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 127226570 | 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 | ASC Topic 740, Income Taxes, clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. DAV applies ASC Topic 740 and notes no effect on its financial statements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creative Direct Response | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16900 Science Drive Suite 210 | AddressLine1 |
| City | Bowie | City |
| State | MD | State |
| ZIP Code | 20715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail and Electronic Fundraising | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 4357507 | GrossReceipts |
| Amount Retained By Contractor | 300000 | AmountRetainedByContractor |
| Net To Organization | 4057507 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4357507 | TotalGrossReceipts |
| Total Retained By Contractors | 300000 | TotalRetainedByContractors |
| Total Net To Organization | 4057507 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 27550 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 0 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 27550 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 27550 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marc Burgess | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 41076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (59 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DAV Department of Alabama | |||||||
| 7538 Misty Lane | Pinson | AL | 351262463 | 630421186 | 501(c)(4) | 71148 | Veteran Services |
| DAV Department of Arizona | |||||||
| 38 West Dunlap Avenue | Phoenix | AZ | 85021 | 860191627 | 501(c)(4) | 79898 | Veteran Services |
| DAV Department of Arkansas | |||||||
| PO Box 1620 | North Little Rock | AR | 72115 | 386143144 | 501(c)(4) | 49052 | Veteran Services |
| DAV Department of California | |||||||
| 13733 East Rosecrans Avenue | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | 405737 | Veteran Services |
| DAV Department of Colorado | |||||||
| 1485 Holland Street | Lakewood | CO | 802154735 | 840388439 | 501(c)(4) | 96891 | Veteran Services |
| DAV Department of Connecticut | |||||||
| 35 Cold Spring Road Suite 315 | Rocky Hill | CT | 06067 | 066050968 | 501(c)(4) | 35583 | Veteran Services |
| DAV Department of Delaware | |||||||
| PO Box 407 | Camden | DE | 19934 | 237169083 | 501(c)(4) | 9377 | Veteran Services |
| DAV Department of DC | |||||||
| PO Box 43584 | Washington | DC | 20010 | 311017322 | 501(c)(4) | 8238 | Veteran Services |
| DAV Department of Florida | |||||||
| 2015 SW 75th Street | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | 244903 | Veteran Services |
| DAV Department of Georgia | |||||||
| 4462 Houston Avenue | Macon | GA | 31206 | 586043522 | 501(c)(4) | 81941 | Veteran Services |
| DAV Department of Idaho | |||||||
| 1129 Bighorn Drive | Lewiston | ID | 83501 | 826013538 | 501(c)(4) | 20496 | Veteran Services |
| DAV Department of Illinois | |||||||
| 809 South Grand Avenue West | Springfield | IL | 62704 | 362026733 | 501(c)(4) | 77841 | Veteran Services |
| DAV Department of Indiana | |||||||
| 2439 West 16th Street | Indianapolis | IN | 46222 | 350269110 | 501(c)(4) | 65954 | Veteran Services |
| DAV Department of Iowa | |||||||
| 4332 West 30th Street | Davenport | IA | 528045084 | 420218615 | 501(c)(4) | 28653 | Veteran Services |
| DAV Department of Kansas | |||||||
| 2764 Mount Pleasant Road | Victoria | KS | 67671 | 480669371 | 501(c)(4) | 28486 | Veteran Services |
| DAV Department of Kentucky | |||||||
| PO Box 129 | Shepherdsville | KY | 40165 | 610574614 | 501(c)(4) | 78200 | Veteran Services |
| DAV Department of Louisiana | |||||||
| PO Box 1271 | Baton Rouge | LA | 70821 | 726023897 | 501(c)(4) | 41563 | Veteran Services |
| DAV Department of Maine | |||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | 30281 | Veteran Services |
| DAV Department of Maryland | |||||||
| 101 North Gay Street B | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | 60928 | Veteran Services |
| DAV Department of Massachusetts | |||||||
| Room 546 State House | Boston | MA | 02133 | 042170836 | 501(c)(4) | 162055 | Veteran Services |
| DAV Department of Michigan | |||||||
| 17779 East Fourteen Mile Road | Fraser | MI | 48026 | 380489155 | 501(c)(4) | 117928 | Veteran Services |
| DAV Department of Minnesota | |||||||
| 20 West 12th Street 3rd Floor | St Paul | MN | 55155 | 410641627 | 501(c)(4) | 71853 | Veteran Services |
| DAV Department of Mississippi | |||||||
| PO Box 1579 | Jackson | MS | 39215 | 646034899 | 501(c)(4) | 25247 | Veteran Services |
| DAV Department of Missouri | |||||||
| 413 West Hickory | Kirksville | MO | 63501 | 431428547 | 501(c)(4) | 70928 | Veteran Services |
| DAV Department of Montana | |||||||
| 21438 Mountain Highway 35 | Bigfork | MT | 59911 | 810245122 | 501(c)(4) | 16699 | Veteran Services |
| DAV Department of Nebraska | |||||||
| 2533 North 83rd Street | Lincoln | NE | 685073390 | 470462717 | 501(c)(4) | 26561 | Veteran Services |
| DAV Department of Nevada | |||||||
| 2775 Meadow Park Avenue | Henderson | NV | 890527023 | 880191079 | 501(c)(4) | 25272 | Veteran Services |
| DAV Department of New Hampshire | |||||||
| PO Box 2051 | Dover | NH | 03821 | 026018967 | 501(c)(4) | 22102 | Veteran Services |
| DAV Department of New Jersey | |||||||
| 135 West Hanover Street | Trenton | NJ | 08618 | 311017334 | 501(c)(4) | 78111 | Veteran Services |
| DAV Department of New Mexico | |||||||
| 2511 Utah Street NE | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | 41569 | Veteran Services |
| DAV Department of New York | |||||||
| 162 Atlantic Avenue | Lynbrook | NY | 11563 | 112248726 | 501(c)(4) | 194995 | Veteran Services |
| DAV Department of North Carolina | |||||||
| PO Box 28146 | Raleigh | NC | 27611 | 566061261 | 501(c)(4) | 144816 | Veteran Services |
| DAV Department of North Dakota | |||||||
| 2009 4th Street NE | Jamestown | ND | 584013926 | 450232777 | 501(c)(4) | 18934 | Veteran Services |
| DAV Department of Ohio | |||||||
| PO Box 15099 | Columbus | OH | 43215 | 314166963 | 501(c)(4) | 134674 | Veteran Services |
| DAV Department of Oklahoma | |||||||
| 2311 North Central Avenue 1000B | Oklahoma City | OK | 73105 | 736112085 | 501(c)(4) | 74884 | Veteran Services |
| DAV Department of Oregon | |||||||
| 5922 NE 55th Avenue | Portland | OR | 972182302 | 930155562 | 501(c)(4) | 36929 | Veteran Services |
| DAV Department of Pennsylvania | |||||||
| 4219 Trindle Road | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | 140312 | Veteran Services |
| DAV Department of Rhode Island | |||||||
| 1 Capital Hill | Providence | RI | 02908 | 056023646 | 501(c)(4) | 20973 | Veteran Services |
| DAV Department of South Carolina | |||||||
| PO Box 5317 | West Columbia | SC | 29171 | 570600471 | 501(c)(4) | 62981 | Veteran Services |
| DAV Department of South Dakota | |||||||
| 1519 West 51st Street | Sioux Falls | SD | 571056648 | 466016959 | 501(c)(4) | 18746 | Veteran Services |
| DAV Department of Tennessee | |||||||
| 544 Douglas Bend Road | Gallatin | TN | 37066 | 626074303 | 501(c)(4) | 73512 | Veteran Services |
| DAV Department of Texas | |||||||
| 1015 Lee Avenue | Lufkin | TX | 75901 | 756053959 | 501(c)(4) | 259258 | Veteran Services |
| DAV Department of Utah | |||||||
| 273 East 800 South | Salt Lake City | UT | 84111 | 876151236 | 501(c)(4) | 25275 | Veteran Services |
| DAV Department of Vermont | |||||||
| PO Box 828 | White River Junction | VT | 05001 | 036015639 | 501(c)(4) | 10247 | Veteran Services |
| DAV Department of Virginia | |||||||
| PO Box 7176 | Roanoke | VA | 24019 | 540697376 | 501(c)(4) | 163767 | Veteran Services |
| DAV Department of Washington | |||||||
| 1305 Columbia Street Suite 100 | Vancouver | WA | 98664 | 910544487 | 501(c)(4) | 98606 | Veteran Services |
| DAV Department of West Virginia | |||||||
| PO Box 274 | Oceana | WV | 248700274 | 550521769 | 501(c)(4) | 34308 | Veteran Services |
| DAV Department of Wisconsin | |||||||
| 1253 Scheuring Road Suite A | DePere | WI | 54115 | 390244255 | 501(c)(4) | 65109 | Veteran Services |
| DAV Department of Wyoming | |||||||
| 219 Ames Avenue | Cheyenne | WY | 82007 | 237041066 | 501(c)(4) | 7571 | Veteran Services |
| DAV Department of Puerto Rico | |||||||
| PO Box 363604 | San Juan | PR | 00936 | 237352551 | 501(c)(4) | 33138 | Veteran Services |
| DAV Department of Hawaii | |||||||
| 2685 North Nimitz Highway | Honolulu | HI | 96819 | 990105357 | 501(c)(4) | 27384 | Veteran Services |
| DAV Department of Alaska | |||||||
| 3413 Conifer Drive | North Pole | AK | 997056435 | 521648345 | 501(c)(4) | 11431 | Veteran Services |
| Intrepid Museum Foundation | |||||||
| One Intrepid Square | New York | NY | 10036 | 133062419 | 501(c)(3) | 11000 | Veteran Services |
| USO | |||||||
| 2111 North Wilson Boulevard | Arlington | VA | 22201 | 131610451 | 501(c)(3) | 15000 | Veteran Services |
| Women's Memorial Foundation | |||||||
| 200 North Glebe Road Suite 400 | Arlington | VA | 222033755 | 521513535 | 501(c)(3) | 10000 | Veteran Services |
| Columbia Trust Service Programs | |||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | 168725 | Veteran Services |
| Department of Veterans Affairs | |||||||
| 50 Irving Street NW | Washington | DC | 20422 | Gov't Entity | 225424 | Van Program | |
| Department of Veterans Affairs | |||||||
| 50 Irving Street NW | Washington | DC | 20422 | Gov't Entity | 554988 | Winter Sports Clinic | |
| Honor Flight Network | |||||||
| 433 East Monroe Avenue | Alexandria | VA | 22301 | 202751460 | 501(c)(3) | 10000 | Veteran Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 53 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Scholarships | 40 | 110000 | |||
| Disaster Relief | 712 | 199744 | |||
| Transition Services | 262 | 5586 | Book | Backpacks/Duffle Bags |
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: The procedure for monitoring the use of grants varies depending on the type of grant. For grants to DAV Departments, every department is required to submit an annual financial report to DAV for approval. Review of annual financial reports allows DAV to monitor the proper use of funds grants by DAV and to ensure good standing for continued eligibility. Expenses for the National Veterans Winter Sports Clinic and Van Program are sent directly to and are paid by DAV (directly to the billing party) when determined that the expense is an acceptable and qualifying cost of the designated program. Scholarship payments towards tuition on behalf of an eligible award recipient are paid directly to the academic institution. The remainder of the grants are made on a good faith basis to reputable organizations with a history of service to disabled veterans. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arthur H Wilson | ||||||||||||||
| Natl Adjutant/CEO/Sec | 252871 | 0 | 24907 | 0 | 9232 | 0 | 69900 | 0 | 3094 | 0 | 360004 | 0 | 0 | 0 |
| J Marc Burgess | ||||||||||||||
| Exec Dir Natl HQ | 152333 | 0 | 7700 | 0 | 3450 | 0 | 117944 | 0 | 4588 | 0 | 286015 | 0 | 0 | 0 |
| Barry Jesinoski | ||||||||||||||
| Exec Dir NSLHQ | 153672 | 0 | 15500 | 0 | 3191 | 0 | 103463 | 0 | 6529 | 0 | 282355 | 0 | 0 | 0 |
| Christopher Clay | ||||||||||||||
| General Counsel | 180866 | 0 | 12434 | 0 | 5258 | 0 | 137191 | 0 | 7140 | 0 | 342889 | 0 | 0 | 0 |
| Anita Blum | ||||||||||||||
| Comptroller | 147588 | 0 | 8400 | 0 | 3665 | 0 | 97508 | 0 | 7524 | 0 | 264685 | 0 | 0 | 0 |
| Brian Cowart | ||||||||||||||
| Chief Dev Offcr | 66572 | 0 | 65112 | 0 | 24684 | 0 | 18000 | 0 | 2262 | 0 | 176630 | 0 | 0 | 0 |
| John Maki | ||||||||||||||
| Asst. Natl Service Dir | 106888 | 0 | 39162 | 0 | 3095 | 0 | 78686 | 0 | 3094 | 0 | 230925 | 0 | 0 | 0 |
| Joseph Violante | ||||||||||||||
| Natl Legislative Dir | 137820 | 0 | 500 | 0 | 4296 | 0 | 119646 | 0 | 4851 | 0 | 267113 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | First Class or Charter Travel: DAV-paid airfare is typically for coach-class travel. First-class airfare may be approved considering such factors as: the degree to which the traveler is disabled and the length of the trip. In 2012, two persons listed on Schedule J, Part I, traveled first class for DAV related business. It was not considered taxable income. DAV does not pay for charter travel. Travel for Companions: DAV pays for companions of those traveling on DAV business, but on a very limited basis. Such authorization is only granted when the companion's presence either confers an actual benefit on DAV or provides needed aid and assistance for a significantly disabled DAV traveler. In the case of the DAV traveler requiring aid and assistance, DAV will bear the full expense of the companion and it is not considered taxable income. In all other situations, companion expenses are either reimbursed by the DAV traveler or included in taxable income. In 2012, DAV paid for companion travel of 1 person listed on Schedule J, Part I. Discretionary spending account: During their one-year, nonsuccessive term, DAV pays the National Commander an annual expense allowance prorated from the date of his election to the date of the election of his successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2012, Donald Samuels, DAV National Commander (January to August) received $90,793 and Larry Polzin, DAV National Commander (September to December) received $84,207 for such payments. |
| Part I, Line 7 | DAV has a Leadership Incentive Program that offers an additional percentage of annual base salary to about 40 employees, primarily key executives, directors and managers. The award percentage is based on the individual participant's position and the organization's measured success meeting 7 goals, one related to achievement of standard ratios published by the BBB Wise Giving Alliance and 6 based DAV strategic plan goals. The Program was designed with assistance from an outside, independent consultant and approved by the Board of Directors. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilson David | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Officer's fam mbr | Relationship |
| Amount Of Transaction | 96604 | AmountOfTransaction |
| Description Of Transaction | Employment | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 236337 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | Number of Contributions |
| Third Party Use: | Part I, Line 32b: | Non-cash contributions (securities) are received, processed, and sold by Fifth Third Bank, Cincinnati, OH. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | DAV is a not-for-profit organization with members that have the right to participate in the organization's governance. They, or their delegates, elect four members of DAV's Board of Directors. | |
| Form 990, Part VI, Section A, line 7a | Please see Form 990, Part VI, Section A, Line 6. | |
| Form 990, Part VI, Section B, line 11 | Following completion of Form 990 (Form) by the DAV's tax preparer, it is reviewed by DAV's Accounting Department staff and Executive Director. Once resulting revisions are made, the Form is mailed to the Board of Directors for their review and questions. It is subsequently filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | All members of the Board of Directors receive a copy of the Conflict of Interest Policy immediately upon assuming office, or at a minimum, annually. The same process applies to key employees and department directors. Recipients acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to the DAV Executive Director. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval as appropriate. | |
| Form 990, Part VI, Section B, line 15 | Every four or five years DAV hires an independent consulting firm to review compensation of DAV National Adjutant and CEO, Executive Directors, key employees, and other top management officials. This involves review of position responsibilities, accumulation of comparable data from other organizations and determination of appropriate compensation ranges for each. The ranges are reviewed and approved by independent members of the Board of Directors (Board). Any subsequent changes in compensation, typically annual and within the established ranges, are also approved by the Board. Non-employee members of DAV's Board receive a daily per diem of $250 when attending meetings or representing DAV at various related events. This is primarily to cover meals and lodging. | |
| Form 990, Part VI, Section C, line 19 | Governing documents and the conflict of interest policy are available upon request. The DAV Annual Report and most recent Form 900 are available on DAV's website (www.dav.org) and also upon request for public inspection at DAV National Headquarters. Form 1024 is available upon request. | |
| Form 990, Part VII: | Explanation of CDO Compensation: The Chief Development Officer was paid a one-time signing bonus of $65,112 when hired during 2012. | |
| Form 990, Part XI, line 9: | Pension Liability and Other Post-retirement Benefit Obligation Adjustment -9,555,611. | Changes in Net Assets or Fund Balances: |
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