ENLISTED ASSOCIATION OF THE NATIONAL GUARD OF THE UNITED STATE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ENLISTED ASSOCIATION OF THE NATIONAL GUARD OF THE UNITED STATE (EIN 51-0207315)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-11
IRS object ID: 201331929349300148
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-11T15:51:54-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	582676261	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers & Company PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Boone Boulevard Suite 600	AddressLine1
City	Vienna	City
State	VA	State
ZIP Code	22182	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	510207315	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Enlisted Association of the National	BusinessNameLine1
Business Name Line2	Guard of the United States	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ENLI	NameControl
Phone	7035193846	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3133 Mount Vernon Avenue	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Al Garver	Name
Title	Executive Director	Title
Phone	7035193846	Phone
Date Signed	2013-07-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nicole M Simon CPA	Name
PTIN	P01315245	PTIN
Phone	7038930300	Phone
Date Prepared	2013-07-11	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	Al Garver	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3133 Mount Vernon Avenue	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22305	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2347664	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.eangus.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	To promote the interests and maintain the professionalism of the enlisted members of the National Guard of the United States.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	114800	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	127792	ContributionsGrantsPriorYear
Contributions Grants Current Year	153346	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1388362	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1445042	ProgramServiceRevenueCY
Investment Income Prior Year	3429	InvestmentIncomePriorYear
Investment Income Current Year	2572	InvestmentIncomeCurrentYear
Other Revenue Prior Year	387572	OtherRevenuePriorYear
Other Revenue Current Year	746704	OtherRevenueCurrentYear
Total Revenue Prior Year	1907155	TotalRevenuePriorYear
Total Revenue Current Year	2347664	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	343678	SalariesEtcPriorYear
Salaries Etc Current Year	417221	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	472063	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	376198	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	504468	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1328652	OtherExpensePriorYear
Other Expenses Current Year	1655599	OtherExpensesCurrentYear
Total Expenses Prior Year	2144393	TotalExpensesPriorYear
Total Expenses Current Year	2449018	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-237238	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-101354	RevenuesLessExpensesCY
Total Assets BOY	2201025	TotalAssetsBOY
Total Assets EOY	2098312	TotalAssetsEOY
Total Liabilities BOY	1828474	TotalLiabilitiesBOY
Total Liabilities EOY	1827115	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	372551	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	271197	NetAssetsOrFundBalancesEOY
Mission Description	To promote the interests and maintain the professionalism of the enlisted members of the National Guard of the United States.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	841847	Expense
Revenue	869317	Revenue
Description	Held annual conference to promote and maintain the professionalism of enlisted members of the National Guard.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	513450	Expense
Description	Monitored legislation affecting the enlisted members of the National Guard as well as issues related to national security in general. Provided legislative updates for New Patriot magazine as well as a weekly online update tracking all legislation affecting the welfare of members of the National Guard and Reserves and updates related to military issues affecting Guard service. Provided information to members and legislators regarding active legislation affecting the welfare of the members of the National Guard.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	281648	Expense
Revenue	576577	Revenue
Description	Other programs to promote the interest of the enlisted members of the National Guard.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1636945	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	1	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	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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	1	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	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	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	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	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	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	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	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	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	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	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
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7035193846	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3133 Mount Vernon Avenue	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22305	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
CSM John F Helbert
President	2.00	X	X	0	0	0
CMSgt Ret Douglas B Simpson
Vice President	2.00	X	X	0	0	0
CMSgt Daniel S Siekawitch
Treasurer	2.00	X	X	0	0	0
SGM Kathryn L Arizo
Secretary	2.00	X	X	0	0	0
CMSgt Ret Roger A Hagan
Past President	2.00	X	X	0	0	0
CSM Ret Claude P Imagna
Area I-Chairman	2.00	X		0	0	0
MSgt Daniel B Reilly
Area I-Director	2.00	X		0	0	0
CSM Ret Michael Rice
Area I-Director	2.00	X		0	0	0
MSG Robert C Lainhart
Area II-Chairman	2.00	X		0	0	0
CMSgt Ret - Michael Arnold
Area II-Director	2.00	X		0	0	0
TSgt Joel Mutschler
Area II-Director	2.00	X		0	0	0
CSM Ret Don A Wood
Area III-Chairman	2.00	X		0	0	0
MSgt Karen EB Acree
Area III-Director	2.00	X		0	0	0
CSM Ret Don A Mapes
Area III-Director	2.00	X		0	0	0
SSG Mireya O Cruz
Area IV-Chairman	2.00	X		0	0	0
SFC Jeffrey J Frisby
Area IV-Director	2.00	X		0	0	0
CMSgt Ret John M Harris
Area IV-Director	2.00	X		0	0	0
CMSgt Ret Jesse Wayland
Area V-Chairman	2.00	X		0	0	0
CSM Rodney Spade
Area V-Director	2.00	X		0	0	0
SSG Dianna L Raymond
Area V-Director	2.00	X		0	0	0
CSM Ret Karen Craig
Area VI-Chairman	2.00	X		0	0	0
1SG Andrew Scott Evans
Area VI-Director	2.00	X		0	0	0
CMSgt Dean Miller
Area VI-Director	2.00	X		0	0	0
SMSgt Ret Peter Subitch
Area VII-Chairman	2.00	X		0	0	0
CMSgt Ethan Toyama
Area VII-Director	2.00	X		0	0	0
SGM Ret Andrew Strauss
Area VII-Director	2.00	X		0	0	0
Al Garver
Executive Director	38.00		X	104880	5520	0	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104880	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5520	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The Heritage Company
2402 Wildwood Ave Ste 500	North Little Rock	AR	72120	Professional fundraising	376198
GLC
900 Skokie Blvd Ste 200	Northbrook	IL	60062	Magazine Production	326807
SMG Food and Beverage
300 East Ocean Blvd	Long Beach	CA	90802	Food & beverage	212178
Projection
300 East Ocean Blvd	Long Beach	CA	90802	Audio visual	122319

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	153346	AllOtherContributions
Total Contributions	153346	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Conferences	900099	667043	667043
Membership dues	900099	575725	575725
Exhibit fees	900099	202274	202274

Field	Value	IRS element (for citing)
Total Program Service Revenue	1445042	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2572	TotalRevenueColumn
Exclusion	$2,572	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	633880	TotalRevenueColumn
Exclusion	$633,880	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Advertising revenue	541800	114800	114800
Other income	900099	852		852
Equity earnings in aff	900099	-2828		-2828

Field	Value	IRS element (for citing)
Total Other Revenue	112824	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2347664	TotalRevenueColumn
Related Or Exempt Function Income	1443066	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	114800	UnrelatedBusinessRevenue
Exclusion	$636,452	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104880	Total
Program Services	69055	ProgramServices
Management And General	13570	ManagementAndGeneral
Fundraising	22255	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	255666	Total
Program Services	168335	ProgramServices
Management And General	33080	ManagementAndGeneral
Fundraising	54251	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7347	Total
Program Services	4837	ProgramServices
Management And General	951	ManagementAndGeneral
Fundraising	1559	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24064	Total
Program Services	15844	ProgramServices
Management And General	3114	ManagementAndGeneral
Fundraising	5106	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25264	Total
Program Services	16634	ProgramServices
Management And General	3269	ManagementAndGeneral
Fundraising	5361	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20202	Total
Program Services	2633	ProgramServices
Management And General	16941	ManagementAndGeneral
Fundraising	628	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30178	Total
Management And General	30178	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	376198	Total
Fundraising	376198	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	107637	Total
Program Services	25494	ProgramServices
Management And General	82143	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	133008	Total
Program Services	94251	ProgramServices
Management And General	16596	ManagementAndGeneral
Fundraising	22161	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9052	Total
Management And General	9052	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	183469	Total
Program Services	169012	ProgramServices
Management And General	14457	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	266299	Total
Program Services	264726	ProgramServices
Management And General	1573	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2508	Total
Program Services	7	ProgramServices
Management And General	2498	ManagementAndGeneral
Fundraising	3	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40934	Total
Program Services	26952	ProgramServices
Management And General	5296	ManagementAndGeneral
Fundraising	8686	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7529	Total
Program Services	5747	ProgramServices
Management And General	675	ManagementAndGeneral
Fundraising	1107	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Publications	362323	362323
Sponsored events	309805	309354	451
Services for affiliate	71624	71624
Miscellaneous	68908	10529	51410	6969

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42123	Total
Program Services	19588	ProgramServices
Management And General	22351	ManagementAndGeneral
Fundraising	184	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2449018	Total
Program Services	1636945	ProgramServices
Management And General	307605	ManagementAndGeneral
Fundraising	504468	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	491553	BOY
EOY	315365	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68410	BOY
EOY	187351	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17526	BOY
EOY	10286	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	857634	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	369712	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	523320	BOY
EOY	487922	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1039696	BOY
EOY	1036868	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60520	BOY
EOY	60520	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2201025	BOY
EOY	2098312	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42627	BOY
EOY	89134	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	721577	BOY
EOY	690195	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1064270	BOY
EOY	1047786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1828474	BOY
EOY	1827115	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	372551	BOY
EOY	257344	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	13853	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372551	BOY
EOY	271197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2201025	BOY
EOY	2098312	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-101354	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 Consolidated	X	FinancialStatementConsolidated

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	691977	OtherCostOrOtherBasis
Depreciation	235223	Depreciation
Book Value	456754	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165657	OtherCostOrOtherBasis
Depreciation	134489	Depreciation
Book Value	31168	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	487922	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	1036868	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1036868	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to affiliates	$1,024,459
Obligation under capital leases	$23,327

Field	Value	IRS element (for citing)
Total Of Amounts	1047786	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

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	The Organization had no significant uncertain tax positions during the year ended December 31, 2012.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	X	PhoneSolicitations
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The Heritage Company	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2402 Wildwood Ave 500	AddressLine1
City	Sherwood	City
State	AR	State
ZIP Code	72120	ZIPCode

Field	Value	IRS element (for citing)
Activity	Solicited conf. book revenue	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	546362	GrossReceipts
Amount Retained By Contractor	376198	AmountRetainedByContractor
Net To Organization	170164	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	546362	TotalGrossReceipts
Total Retained By Contractors	376198	TotalRetainedByContractors
Total Net To Organization	170164	TotalNetToOrganization
Licensed States	AL	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	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	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	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	VT	LicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 6	The organization has numerous members who have attained membership through payment of membership dues to the organization.
Form 990, Part VI, Section A, line 7a	Members elect officers at the annual conference.
Form 990, Part VI, Section A, line 7b	Members vote by delegates on issues affecting the organization.
Form 990, Part VI, Section B, line 11	The 990 is initially reviewed by the Accountant and Executive Director, and then the form is provided to the Finance Committee for final review. Finally, the full Board is provided with a copy of the draft 990 before it is filed.
Form 990, Part VI, Section B, line 12c	All are given a waiver to be signed at the annual conference. If there are any discrepancies or questions, the matter is directed to the organization's attorney for clarification.
Form 990, Part VI, Section B, line 15	For compensation of the CEO, Executive Director, and other top management officials, the review and approval is done by the President. For compensation of other officers or key employees of the organization, the review and approval is done by the President and Executive Director.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy, and financial statements are available on the website or upon request from headquarters.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	EANGUS We Care for America Foundation Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3133 Mount Vernon Avenue	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22305	ZIPCode

Field	Value	IRS element (for citing)
EIN	541614300	EIN
Primary Activities	Support men and women who contribute to the national security of the US.	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Enlisted Association of the National Guard of the United States	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	EANGUS Service Corporation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3133 Mount Vernon Avenue	AddressLine1
City	Alexandira	City
State	VA	State
ZIP Code	22305	ZIPCode

Field	Value	IRS element (for citing)
EIN	541614298	EIN
Primary Activity	Service Agent	PrimaryActivity
Legal Domicile State	OK	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Enlisted Association of the National Guard of the United States	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	2	ShareOfTotalIncome
Share Of EOY Assets	1035442	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	EANGUS We Care for America Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	71624	AmountInvolved
Method Of Amt Determination	Cost allocation	MethodOfAmtDetermination