NATIONAL MILITARY FAMILY ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MILITARY FAMILY ASSOCIATION INC (EIN 52-0899384)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349302109
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T09:35:35-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frye & Company CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9161 Liberia Ave Ste 304 | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MILITARY FAMILY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7039316632 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH VAN DORN STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY SCOTT | Name |
| Title | Chairman | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R FRYE CPA | Name |
| PTIN | P00946535 | PTIN |
| Phone | 7032570660 | 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 | MARY SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH VAN DORN STREET 102 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5221684 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILITARYFAMILY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | SINCE 1969, WE'VE HELPED MILITARY FAMILIES COPE WITH FREQUENT UPROOTING, WARTIME STRESS, SEPARATIONS, WOUNDS, LOSS, AND OTHER CHALLENGES THROUGH INFORMATION AND PROGRAMS THAT HEAL, STRENGTHEN, AND COMFORT THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 212 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6146747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3792711 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98892 | InvestmentIncomePriorYear |
| Investment Income Current Year | 237694 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27725 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6273364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4076240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 379188 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500850 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1731211 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1739820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 157816 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 302918 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3123370 | OtherExpensePriorYear |
| Other Expenses Current Year | 1795350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5391585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4036020 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 881779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40220 | RevenuesLessExpensesCY |
| Total Assets BOY | 7755158 | TotalAssetsBOY |
| Total Assets EOY | 7933389 | TotalAssetsEOY |
| Total Liabilities BOY | 243799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 322530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7511359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7610859 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE GUIDE MILITARY FAMILIES OF ALL RANKS-INCLUDING THOSE DEPLOYED, WOUNDED, AND FALLEN-THROUGH STRESSFUL TIMES BY PROVIDING CHILDREN'S AND FAMILY PROGRAMS, FINANCIAL HELP, ADVICE, AND ADVOCACY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1914998 | Expense |
| Description | STRENGTHENING AND HEALING MILITARY FAMILIES:MILITARY FAMILIES ARE STRUGGLING AFTER SHOULDERING 12 YEARS OF WAR FOR THE NATION. TO HELP, WE FOCUS ON SOME CRITICAL PRIORITIES: STRENGTHENING CHILDREN AND FAMILIES EMOTIONALLY STRAINED BY DEPARTURES TO, AND RETURNS FROM, COMBAT ZONES; REBUILDING FAMILIES SCARRED BY VISIBLE AND INVISIBLE WOUNDS OF WAR; AND PREPARING SPOUSES FOR JOBS TO REDUCE FAMILY FINANCIAL STRESS, AND CARE FOR THEIR FAMILIES GIVEN "THE UNTHINKABLE." THOUSANDS OF FAMILY MEMBERS ATTENDED OUR 2012 OPERATION PURPLE CHILDREN'S CAMPS AND FAMILY RETREATS, AND MORE THAN 500 SPOUSES RECEIVED SCHOLARSHIPS FOR EDUCATION OR WORKFORCE TRAINING IN 2012, INCLUDING SPOUSES OF WOUNDED AND FALLEN SERVICE MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 962455 | Expense |
| Description | ENGAGING COMMUNITIES:MANY RESOURCES TO SUPPORT MILITARY FAMILIES EXIST, BUT FAMILIES FEEL LOST OR OVERWHELMED SIFTING THROUGH THEM. TO HELP, WE LAUCHED OUR MYMILITARYLIFE APP IN 2012. THIS APP IS A CENTRAL RESOURCE ON TOPICS INCLUDING: MILITARY BASICS, MOVING, DEPLOYMENT, REENTERING THE FAMILY AFTER DEPLOYMENT, RETIREMENT/LEAVING THE MILITARY, SURVIVORS, AND CAREGIVERS. IT ANTICIPATES FAMILIES' NEEDS AND GATHERS VETTED INFO CUSTOMIZED TO EACH FAMILY. THE APP SPARES FAMILIES FROM HAVING TO SEARCH 10,000+ MILITARY-AFFILIATED WEBSITES FOR INFO THEMSELVES, WHICH ALLEVIATES A GREAT DEAL OF STRESS, PARTICULARLY DURING WARTIME. HUNDREDS OF OUR VOLUNTEERS WORLDWIDE CONTRIBUTE LOCAL-LEVEL RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 430748 | Expense |
| Description | CREATING CHANGE: POLICY AND AWARENESS: IN ADDITION TO OUR DIRECT WORK WITH MILITARY FAMILIES, WE WORK WITH THE DEPARTMENTS OF DEFENSE AND VETERAN AFFAIRS, WHITE HOUSE, CONGRESS, AND OTHER LEADERS WHO ASK FOR OUR INPUT TO IMPROVE THE LIVES OF MILITARY FAMILIES ON A BROAD SCALE. WE TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES, AND ACHIEVE CHANGES TO LAWS LIKE THOSE ALLOWING FAMILY MEMBERS CARING FOR THE WOUNDED OR TENDING TO CHILDREN OF DEPLOYED SERVICE MEMBERS MORE UNPAID TIME FROM WORK WITHOUT FEAR OF LOSING THEIR JOBS. WE MEET WITH AND ACCEPT CALLS FROM FAMILIES AROUND THE WORLD, AND ADVISE THEM ABOUT FINANCIAL, MEDICAL, MENTAL HEALTH, RESPITE CARE, AND OTHER AID AVAILABLE TO THEM AS THEY COPE WITH AND HEAL FROM THE LINGERING EFFECTS OF WAR AND THE MILITARY LIFESTYLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3308201 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOYCE WESSEL RAEZER | NamePerson |
| Telephone Number | 7039316632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH VAN DORN ST 102 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ALAN RADKE | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARCY HUNTER | |||||||
| GOVERNOR | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLOTTE TSOUCALAS | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL THORNTON | |||||||
| GOVERNOR | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM STANNERS | |||||||
| GOVERNOR | 20.00 | 0.00 | X | 0 | 0 | 0 | |
| PENNY COPPOLA | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID SMITH | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN SCROGGS | |||||||
| GOVERNOR | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| JOAN RESAU | |||||||
| GOVERNOR | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| BRIAN POWERS | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| KENNETH NIDIFFER | |||||||
| GOVERNOR | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN NARDOTTI | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CONNIE MOORE | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SUE MANDRY | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GAIL MCGINN | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT LUTHER | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DEBBIE LEAVITT | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| NANETTE JORDAN | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| JEANINE HAYDEN | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY LYNN STEVENS | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MOLLY FERRARA | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| FRANK CUMBERLAND | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| SHEILA CASEY | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARTHA BIOTY | |||||||
| GOVERNOR | 3.00 | 0.00 | X | 0 | 0 | 0 | |
| DIANE ALTENBURG | |||||||
| GOVERNOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID FEE | |||||||
| Treasurer | 9.00 | 0.00 | X | 0 | 0 | 0 | X |
| PAUL ARCARI | |||||||
| Secretary | 8.00 | 0.00 | X | 0 | 0 | 0 | X |
| CHERYL GLANG | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| MARY SCOTT | |||||||
| Chairman | 15.00 | 0.00 | X | 0 | 0 | 0 | X |
| BRITT HETHERINGTON | |||||||
| CFO | 25.00 | 0.00 | 53107 | 0 | 0 | X | |
| JOYCE WESSEL-RAEZER | |||||||
| Executive Dir. | 40.00 | 0.00 | 90971 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144078 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TETON SCIENCE SCHOOL | |||||
| 700 COYOTE CANYON RD | JACKSON | WY | 83001 | FAMILY RETREATS | 158000 |
| CLEARLY INNOVATIVE INC | |||||
| 1134 BUCHANAN ST NW | WASHINGTON | DC | 20011 | MOBILE APPLICATION | 299610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 110403 | FederatedCampaigns |
| Membership Dues | 579764 | MembershipDues |
| Fundraising Events | 142650 | FundraisingEvents |
| All Other Contributions | 2959894 | AllOtherContributions |
| Total Contributions | 3792711 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103867 | TotalRevenueColumn |
| Exclusion | $103,867 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1262921 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1129094 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133827 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133827 | TotalRevenueColumn |
| Exclusion | $133,827 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 142650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 16350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16350 | TotalRevenueColumn |
| Exclusion | -$16,350 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROYALTIES | 21857 | $21,857 | |
| MISCELLANEOUS | 40328 | 40328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62185 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4076240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40328 | RelatedOrExemptFunctionIncome |
| Exclusion | $243,201 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500850 | Total |
| Program Services | 500850 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144078 | Total |
| Program Services | 95092 | ProgramServices |
| Management And General | 29751 | ManagementAndGeneral |
| Fundraising | 19235 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413850 | Total |
| Program Services | 933278 | ProgramServices |
| Management And General | 291951 | ManagementAndGeneral |
| Fundraising | 188621 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60339 | Total |
| Program Services | 39828 | ProgramServices |
| Management And General | 12460 | ManagementAndGeneral |
| Fundraising | 8051 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121553 | Total |
| Program Services | 80236 | ProgramServices |
| Management And General | 25100 | ManagementAndGeneral |
| Fundraising | 16217 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125852 | Total |
| Program Services | 106313 | ProgramServices |
| Management And General | 5395 | ManagementAndGeneral |
| Fundraising | 14144 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13096 | Total |
| Program Services | 10261 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137277 | Total |
| Program Services | 108201 | ProgramServices |
| Management And General | 16413 | ManagementAndGeneral |
| Fundraising | 12663 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120825 | Total |
| Program Services | 114611 | ProgramServices |
| Management And General | 6137 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36073 | Total |
| Program Services | 27594 | ProgramServices |
| Management And General | 7906 | ManagementAndGeneral |
| Fundraising | 573 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58225 | Total |
| Program Services | 43165 | ProgramServices |
| Management And General | 6169 | ManagementAndGeneral |
| Fundraising | 8891 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13281 | Total |
| Program Services | 10362 | ProgramServices |
| Management And General | 1574 | ManagementAndGeneral |
| Fundraising | 1345 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IT EQUIPMENT & SUPPORT | 80182 | 60789 | 8776 | 10617 |
| WEB COMMUNICATION SERVICES | 137321 | 135349 | 627 | 1345 |
| FAMILY PROGRAM CONSULTANTS | 164878 | 164400 | 478 | |
| CAMP/RETREAT CONTRACTS | 795123 | 795123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113217 | Total |
| Program Services | 82749 | ProgramServices |
| Management And General | 10617 | ManagementAndGeneral |
| Fundraising | 19851 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036020 | Total |
| Program Services | 3308201 | ProgramServices |
| Management And General | 424901 | ManagementAndGeneral |
| Fundraising | 302918 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4744808 | BOY |
| EOY | 2228795 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 135000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21286 | BOY |
| EOY | 32062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84494 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58696 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22156 | BOY |
| EOY | 25798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045039 | BOY |
| EOY | 2792603 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13377 | BOY |
| EOY | 267767 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908492 | BOY |
| EOY | 2451364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7755158 | BOY |
| EOY | 7933389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223405 | BOY |
| EOY | 307397 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20394 | BOY |
| EOY | 15133 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243799 | BOY |
| EOY | 322530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6060403 | BOY |
| EOY | 7195369 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450956 | BOY |
| EOY | 415490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7511359 | BOY |
| EOY | 7610859 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7755158 | BOY |
| EOY | 7933389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40220 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 59280 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10603034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9038007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11405210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6146747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3792711 | CurrentTaxYear |
| Total | 40985709 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10603034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9038007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11405210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6146747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3792711 | CurrentTaxYear |
| Total | 40985709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10167121 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30818588 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237694 | CurrentTaxYear |
| Total | 537403 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 18617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62185 | CurrentTaxYear |
| Total | 142293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41665405 | TotalSupport |
| Public Support Pertcentage170 | 0.73970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 473 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14955 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15428 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4015384 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4030812 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 351541 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 87885 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 608793 | CurrentYearMinus3 |
| Current Year Minus2 | 666178 | CurrentYearMinus2 |
| Current Year Minus1 | 422295 | CurrentYearMinus1 |
| Current Year | 351541 | CurrentYear |
| Total | 2048807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,073,211 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6911 | CurrentYearMinus3 |
| Current Year Minus2 | 7805 | CurrentYearMinus2 |
| Current Year Minus1 | 20558 | CurrentYearMinus1 |
| Current Year | 15428 | CurrentYear |
| Total | 50702 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 152198 | CurrentYearMinus3 |
| Current Year Minus2 | 166545 | CurrentYearMinus2 |
| Current Year Minus1 | 105574 | CurrentYearMinus1 |
| Current Year | 87885 | CurrentYear |
| Total | 512202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $768,303 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 192 | CurrentYearMinus3 |
| Current Year Minus1 | 120 | CurrentYearMinus1 |
| Current Year | 473 | CurrentYear |
| Total | 785 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2045039 | BeginningOfYearBalance |
| Contributions | 530507 | Contributions |
| Investment Earnings Or Losses | 271194 | InvestmentEarningsOrLosses |
| Other Expenditures | 54137 | OtherExpenditures |
| End Of Year Balance | 2792603 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1653804 | BeginningOfYearBalance |
| Contributions | 400000 | Contributions |
| Investment Earnings Or Losses | -2053 | InvestmentEarningsOrLosses |
| Other Expenditures | 6712 | OtherExpenditures |
| End Of Year Balance | 2045039 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1051473 | BeginningOfYearBalance |
| Contributions | 374652 | Contributions |
| Investment Earnings Or Losses | 235336 | InvestmentEarningsOrLosses |
| Other Expenditures | 7657 | OtherExpenditures |
| End Of Year Balance | 1653804 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72772 | OtherCostOrOtherBasis |
| Depreciation | 49320 | Depreciation |
| Book Value | 23452 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11722 | OtherCostOrOtherBasis |
| Depreciation | 9376 | Depreciation |
| Book Value | 2346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25798 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 4512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2451364 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $15,133 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15133 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4173200 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 59280 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 21330 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 16350 | OtherRevenues |
| Revenue Not Rptd F990 | 96960 | RevenueNotRptdF990 |
| Revenue Subtotal | 4076240 | RevenueSubtotal |
| Total Revenue Per Form990 | 4076240 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4073700 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21330 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16350 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4036020 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4036020 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISING EVENTS EXPENSE $16350 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | DIRECT FUNDRAISING EVENTS EXPENSE $16350 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE GENERAL RESERVE FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY OF THE ASSOCIATION AND TO PROVIDE FOR PROGRAM ADMINISTRATIVE SUPPORT. THE SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY AND INCOME TO SUPPORT THE ASSOCIATION'S SCHOLARSHIP PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADERSHIP LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 142650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 142650 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 16202 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 148 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 142650 | GrossReceiptsTotal |
| Charitable Contributions Total | 142650 | CharitableContributionsTotal |
| Food And Beverage Total Events | 16202 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 148 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16350 | DirectExpenseSummaryEvents |
| Net Income Summary | -16350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 473 | NumberOfRecipients |
| Amount Of Cash Grant | 500850 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ALL SELECTED SCHOLARSHIP RECIPIENTS MUST PROVIDE EVIDENCE PROVING THAT THEY ARE A MILITARY SPOUSE AND THUS, ELIGIBLE FOR THE SCHOLARSHIP. THEY MUST ALSO FURNISH THE COMPLETE ADDRESS AND CONTACT INFORMATION FOR THEIR SCHOOL'S BURSAR OR FINANCE OFFICE, AS WELL AS THEIR STUDENT ID NUMBER. THE SCHOLARSHIP CHECKS ARE NORMALLY MADE PAYABLE TO THE INSTITUTION OF HIGHER LEARNING AND MUST BE USED WITHIN A 12 MONTH PERIOD. FUNDS ARE RETURNED IF THEY ARE NOT FULLY USED OR IF THE RECIPIENTS DO NOT REGISTER FOR CLASSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, LINE 7 - EXECUTIVE COMMITTEE | THE BOARD OF GOVERNORS HAS CREATED AN EXECUTIVE COMMITTEE CONSISTING OF THE FOUR ELECTED OFFICERS AND SIX OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN, BUT NOT LESS THAN ONCE IN EACH MONTH THAT THE BOG DOES NOT MEET AND MAY CONSIDER SUCH MATTERS, THAT IN THE JUDGEMENT OF THE CHAIRMAN MAY NOT BE DELAYED UNTIL THE NEXT BOG MEETING. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO READILY AVAILABLE ON OUR WEBSITE AND VARIOUS OTHER PUBLIC INTEREST WEBSITES. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATION STUDY COMPARING CURRENT JOB TITLES AND DESCRIPTIONS WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND IN LIGHT OF ANNUAL BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A GRADE AND EACH GRADE IS LINKED TO A FEDERAL GOVERNMENT PAY AND GRADE SCHEDULE USING NATIONAL RATES. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX, WHICH IS ALSO USED BY THE FEDERAL GOVERNMENT. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATION STUDY COMPARING CURRENT JOB TITLES AND DESCRIPTIONS WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND IN LIGHT OF ANNUAL BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A GRADE AND EACH GRADE IS LINKED TO A FEDERAL GOVERNMENT PAY AND GRADE SCHEDULE USING NATIONAL RATES. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS LINKED TO THE FEDERAL GS-13 PAY RATES. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX, WHICH IS ALSO USED BY THE FEDERAL GOVERNMENT. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ASSOCIATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD OF GOVERNORS. ANNUALLY A DISCLOSURE STATEMENT MUST BE FILED BY EACH GOVERNOR. THE HUMAN RESOURCES DIRECTOR MONITORS COMPLIANCE AND REMINDS GOVERNORS WHO MAY HAVE FAILED TO FILE THEIR STATEMENT. IN ADDITION, CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE PERSONNEL HANDBOOK WHICH EACH EMPLOYEE AND VOLUNTEER MUST CERTIFY HAS BEEN READ. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF GOVERNORS, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, AND BY THE ENTIRE BOARD OF GOVERNORS PRIOR TO FILING. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | DECISIONS BY THE BOARD OF GOVERNORS TO CHANGE THE BY-LAWS OF THE ASSOCIATION ARE SUBJECT TO APPROVAL BY A 2/3 VOTE OF THE MEMBERSHIP. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE GENERAL MEMBERSHIP, BY BALLOT, ELECTS THE OFFICERS AND GOVERNORS. THE MEMBERSHIP IS NOTIFIED OF THE CANDIDATES ALONG WITH THE PERTINENT BIOGRAPHICAL DATA AT LEAST 30 DAYS PRIOR TO THE ELECTION DATE. ELECTION IS BY A PLURALITY OF THOSE VOTING. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO, THROUGH THE MAKING OF A SPECIFIED CONTRIBUTION, EXPRESS AN INTEREST IN THE QUALITY OF LIFE OF THE FAMILIES AND MEMBERS OF THE UNIFORMED SERVICES OF THE UNITED STATES, EACH MEMBER IS ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO ASSOCIATION MEMBERS FOR A VOTE. | Form 990, Part VI, Line 6 |
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