NATIONAL DEFENSE INDUSTRIAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL DEFENSE INDUSTRIAL ASSOCIATION (EIN 53-0196547)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-29
IRS object ID: 201200899349300420
Schema version: 2010v3.4
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 A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T09:15:57-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 SOUTH QUINCY ST SUITE 150	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22206	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196547	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL DEFENSE INDUSTRIAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	7035221820	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BOULEVARD NO 400	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	222013061	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRONISLAW PROKUSKI JR	Name
Title	SECRETARY/TREASURER	Title
Phone	7035221820	Phone
Date Signed	2012-03-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7039985100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAWRENCE P FARRELL JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BOULEVARD NO 400	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	222013061	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	43561395	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NDIA.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1919	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE INTEREST OF DEFENSE PREPAREDNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Nbr Volunteers	90000	TotalNbrVolunteers
Total Gross UBI	1405147	TotalGrossUBI
Net Unrelated Business Txbl Income	-2000	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	119121	ContributionsGrantsPriorYear
Contributions Grants Current Year	343814	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34424920	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36373380	ProgramServiceRevenueCY
Investment Income Prior Year	989613	InvestmentIncomePriorYear
Investment Income Current Year	514699	InvestmentIncomeCurrentYear
Other Revenue Prior Year	898653	OtherRevenuePriorYear
Other Revenue Current Year	882785	OtherRevenueCurrentYear
Total Revenue Prior Year	36432307	TotalRevenuePriorYear
Total Revenue Current Year	38114678	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	70000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	76925	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9999779	SalariesEtcPriorYear
Salaries Etc Current Year	10708253	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	22680458	OtherExpensePriorYear
Other Expenses Current Year	23688285	OtherExpensesCurrentYear
Total Expenses Prior Year	32750237	TotalExpensesPriorYear
Total Expenses Current Year	34473463	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3682070	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3641215	RevenuesLessExpensesCY
Total Assets BOY	50634789	TotalAssetsBOY
Total Assets EOY	54653970	TotalAssetsEOY
Total Liabilities BOY	18905827	TotalLiabilitiesBOY
Total Liabilities EOY	20534402	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31728962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34119568	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE NATIONAL DEFENSE INDUSTRIAL ORGANIZATION (NDIA) AND ITS SUBSIDIARY AFFILIATES: THE ASSOCIATION FOR ENTERPRISE INFORMATION (AFEI), THE NATIONAL TRAINING AND SIMULATION ASSOCIATION (NTSA), THE PRECISION STRIKE ASSOCIATION (PSA), AND WOMEN IN DEFENSE (WID); IS TO ADVOCATE CUTTING EDGE TECHNOLOGY AND SUPERIOR WEAPONS, EQUIPMENT, TRAINING, AND SUPPORT FOR THE WAR-FIGHTER AND FIRST RESPONDER; TO PROMOTE A VIGOROUS, RESPONSIVE GOVERNMENT - INDUSTRY NATIONAL SECURITY TEAM; AND TO PROVIDE LEGAL AND ETHICAL FORUMS FOR THE EXCHANGE OF INFORMATION BETWEEN INDUSTRY AND GOVERNMENT ON NATIONAL SECURITY ISSUES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	20893437	Expense
Grants	76925	Grants
Revenue	31793073	Revenue
Description	THE NDIA PROMOTES ACTIVITIES AND FORUMS FOR THE INTERCHANGE BETWEEN INDUSTRY AND GOVERNMENT ON TECHNOLOGY AND ACQUISITION DEVELOPMENTS. IN ADDITION IT PROVIDES STATE OF THE ART DEFENSE TECHNOLOGY UPDATES AND PROMOTES BETTER MANAGEMENT TECHNIQUES THROUGH SYMPOSIA. NDIA'S OVER 30 DIVISIONS COVER A WIDE SPECTRUM OF INTEREST AREAS THAT ARE IMPORTANT TO THE NATIONAL DEFENSE PREPAREDNESS EFFORT. THE DIVISIONS ARE ORGANIZED TO PROMOTE THE EXCHANGE OF TECHNICAL INFORMATION RELATED TO THE RESEARCH, DEVELOPMENT, PRODUCTION, LOGISTICS, AND MANAGEMENT OF WEAPON SYSTEMS, POLICY, ASSOCIATED SUPPORT, AND TRAINING AMONG THE DEPARTMENT OF DEFENSE, OTHER FEDERAL GOVERNMENT AND STATE AGENCIES, INDUSTRY, ACADEMIA AND SCIENTIFIC AGENCIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3357765	Expense
Grants	0	Grants
Revenue	2964140	Revenue
Description	CHAPTERS: THE NDIA AND WID CHAPTERS ARE PART OF THE NDIA ENTITY AND ARE ORGANIZED GEOGRAPHICALLY FOR THE PURPOSE OF ENCOURAGING ACTIVITIES THAT SUPPORT THE ASSOCIATION'S VISION, MISSION, AND GOALS. MANY ARE LOCATED NEAR MAJOR MILITARY COMMANDS, RESEARCH CENTERS, AND DEFENSE AGENCIES AND CONDUCT PROGRAMS TO INFORM THEIR MEMBERS AND COMMUNITIES ABOUT NATIONAL SECURITY AND THE INDUSTRIAL BASE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2502118	Expense
Grants	0	Grants
Revenue	1616167	Revenue
Description	EDUCATIONAL SERVICES: THE NATIONAL DEFENSE MAGAZINE IS A MONTHLY MAGAZINE THAT IS PUBLISHED TO HELP EDUCATE GOVERNMENT, INDUSTRY, AND THE PUBLIC REGARDING DEFENSE ISSUES AND RELATED TECHNOLOGY DEVELOPMENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	26753320	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	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	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	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	82	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRONISLAW PROKUSKI JR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7035221820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BOULEVARD NO 400	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	222013061	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN D ILLGEN
BOARD CHAIR	1.00	X	X	0	0	0
SEAN O'KEEFE
BOARD VICE CHAIR	1.00	X	X	0	0	0
HAROLD L YOH III
BOARD PAST CHAIR	1.00	X	X	0	0	0
BRONISLAW PROKUSKI JR
VICE PRES/BOARD SECR-TREAS	40.00	X	X	658067	0	49234
RICHARD BENSINGER
DIRECTOR	1.00	X		0	0	0
DALE W CHURCH
DIRECTOR	1.00	X		0	0	0
RICHARD A CODY
DIRECTOR	1.00	X		0	0	0
MARGARET A DIVIRGILIO
DIRECTOR	1.00	X		0	0	0
STEVEN F GAFFNEY
DIRECTOR	1.00	X		0	0	0
MAURICE A GAUTHIER
DIRECTOR	1.00	X		0	0	0
HELEN GREINER
DIRECTOR	1.00	X		0	0	0
GERALD G HARVEY JR
DIRECTOR	1.00	X		0	0	0
RICHARD L HAVER
DIRECTOR	1.00	X		0	0	0
RICHARD ANDREW HOVE
DIRECTOR	1.00	X		0	0	0
DWAYNE N JUNKER
DIRECTOR	1.00	X		0	0	0
STEPHEN E KELLY
DIRECTOR	1.00	X		0	0	0
JOANNA T LAU
DIRECTOR	1.00	X		0	0	0
JAMES T MCALEESE
DIRECTOR	1.00	X		0	0	0
RICHARD D MCCONN
DIRECTOR	1.00	X		0	0	0
ANDREW M MCHUGH
DIRECTOR	1.00	X		0	0	0
JOHN H MOELLERING
DIRECTOR	1.00	X		0	0	0
WILLIAM B MOORE
DIRECTOR	1.00	X		0	0	0
MARGARET MYERS
DIRECTOR	1.00	X		0	0	0
ARNOLD J PUNARO
DIRECTOR	1.00	X		0	0	0
JOE R REEDER
DIRECTOR	1.00	X		0	0	0
GRAHAM E SHIRLEY
DIRECTOR	1.00	X		0	0	0
FREDERICK M STRADER
DIRECTOR	1.00	X		0	0	0
BOBBY STURGELL
DIRECTOR	1.00	X		0	0	0
KENNETH J WOLBECK
DIRECTOR	1.00	X		0	0	0
LAWRENCE P FARRELL JR
CEO/PRESIDENT	40.00		X	1049964	0	42018
DAVID E CHEESEBROUGH
PRESIDENT, AFEI	40.00		X	174479	0	67589
FREDERICK L LEWIS
PRESIDENT, NTSA	40.00		X	339153	0	33617
BARRY D BATES
VICE PRESIDENT	40.00		X	334409	0	37690
SANDRA I ERWIN
VICE PRESIDENT	40.00		X	189861	0	40858
JAMES E MCINERNEY JR
VICE PRESIDENT	40.00		X	191875	0	104029
DINO K PIGNOTTI
VICE PRESIDENT	40.00		X	165928	0	99039
PETER M STEFFES
VICE PRESIDENT	40.00		X	221791	0	127844
THOMAS NORDBY
ASSISTANT VICE PRESIDENT	40.00			206443	0	61820	X
SASAN OGHLIDOS
DIRECTOR, NETWORK SYSTEMS	40.00			163325	0	37985	X
E RICHARD TAYLOR
CONTROLLER	40.00			143714	0	36820		X
DONALD B ROULSTONE
ASSISTANT VICE PRESIDENT	40.00			141256	0	31079		X
SAMUEL CAMPAGNA
ASSISTANT VICE PRESIDENT	40.00			141149	0	33101		X
SCOTT J REKDAL
ASSISTANT VICE PRESIDENT	40.00			140341	0	49273		X
LUELLEN HOFFMAN
DIRECTOR, EXHIBITS	40.00			127900	0	28361		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4389655	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	880357	TotalOtherCompensation
Number Individuals GT100 K	17	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	343814	AllOtherContributions
Total Contributions	343814	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEETINGS	900099	19780690	19780690
EXHIBITS	900099	9994335	9994335
MEMBERSHIP DUES	900099	3394793	3394793
PUBLICATIONS	541800	1616167	211020	1405147
SPONSORSHIPS	900099	1587395	1587395

Field	Value	IRS element (for citing)
Total Program Service Revenue	36373380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	772949	TotalRevenueColumn
Exclusion	$772,949	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5188467	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5446717	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-258250	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-258250	TotalRevenueColumn
Exclusion	-$258,250	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS REVENUE	900099	497487	$497,487
CHAPTER MISC REVENUE	900099	385298	$385,298

Field	Value	IRS element (for citing)
Total Other Revenue	882785	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38114678	TotalRevenueColumn
Related Or Exempt Function Income	34968233	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1405147	UnrelatedBusinessRevenue
Exclusion	$1,397,484	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20300	Total
Program Services	20300	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	56625	Total
Program Services	56625	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2154797	Total
Program Services	1648012	ProgramServices
Management And General	506785	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7343417	Total
Program Services	4148133	ProgramServices
Management And General	3195284	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	419298	Total
Program Services	255197	ProgramServices
Management And General	164101	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	427769	Total
Program Services	308252	ProgramServices
Management And General	119517	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	362972	Total
Program Services	220915	ProgramServices
Management And General	142057	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37891	Total
Program Services	3726	ProgramServices
Management And General	34165	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56947	Total
Program Services	5599	ProgramServices
Management And General	51348	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	127268	Total
Program Services	8268	ProgramServices
Management And General	119000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	145968	Total
Management And General	145968	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1515477	Total
Program Services	1325504	ProgramServices
Management And General	189973	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	556633	Total
Program Services	556633	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1938328	Total
Program Services	1170156	ProgramServices
Management And General	768172	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	835796	Total
Program Services	404741	ProgramServices
Management And General	431055	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	874042	Total
Program Services	710058	ProgramServices
Management And General	163984	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11454445	Total
Program Services	11407632	ProgramServices
Management And General	46813	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72590	Total
Program Services	26672	ProgramServices
Management And General	45918	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EXHIBIT EXPENSES	2173775	2173775
CHAPTER EXPENSES	1197543	1197543
PUBLICATIONS	988154	988154
SPONSORSHIP	253435	253435
MEMBERSHIP SERVICES	192996	192996

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1266997	Total
Program Services	-329006	ProgramServices
Management And General	1596003	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34473463	Total
Program Services	26753320	ProgramServices
Management And General	7720143	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	750	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15204298	BOY
EOY	17710037	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	564130	BOY
EOY	514493	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1726157	BOY
EOY	1924043	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2800468	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2644973	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	173981	BOY
EOY	155495	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29264209	BOY
EOY	29894956	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3176682	BOY
EOY	3877260	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	524582	BOY
EOY	576936	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	50634789	BOY
EOY	54653970	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4375347	BOY
EOY	5490401	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11235126	BOY
EOY	11166741	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3295354	BOY
EOY	3877260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	18905827	BOY
EOY	20534402	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30446983	BOY
EOY	32803610	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	661479	BOY
EOY	692458	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	620500	BOY
EOY	623500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31728962	BOY
EOY	34119568	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50634789	BOY
EOY	54653970	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3641215	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1250609	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2601242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2863831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2941193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3299425	CurrentTaxYearMinus1Year
Current Tax Year	3655107	CurrentTaxYear
Total	15360798	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24559531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27704932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26107878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29839922	CurrentTaxYearMinus1Year
Current Tax Year	31573440	CurrentTaxYear
Total	139785703	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27160773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30568763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29049071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33139347	CurrentTaxYearMinus1Year
Current Tax Year	35228547	CurrentTaxYear
Total	155146501	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	155146501	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1029319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	938237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	669827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722450	CurrentTaxYearMinus1Year
Current Tax Year	772949	CurrentTaxYear
Total	4132782	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1029319	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	938237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	669827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	722450	CurrentTaxYearMinus1Year
Current Tax Year	772949	CurrentTaxYear
Total	4132782	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	799795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	511349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	786507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	898653	CurrentTaxYearMinus1Year
Current Tax Year	1145563	CurrentTaxYear
Total	4141867	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28989887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32018349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30505405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34760450	CurrentTaxYearMinus1Year
Current Tax Year	37147059	CurrentTaxYear
Total	163421150	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94940	PublicSupportPercentage509
Prior Year Support Percentage	0.94940	PriorYearSupportPercentage
Investment Income Percentage	0.02530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02760	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME	GeneralExplanation

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers
Amt Expended For527 Activities	0	AmtExpendedFor527Activities
Amt Of Internal Funds Contributed	0	AmtOfInternalFundsContributed

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	7768	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	119500	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	127268	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	34346195	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	34473463	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	243667	CurrentYearMinus3
Current Year Minus2	109510	CurrentYearMinus2
Current Year Minus1	120365	CurrentYearMinus1
Current Year	127268	CurrentYear
Total	600810	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	750	CurrentYearMinus3
Current Year Minus2	490	CurrentYearMinus2
Current Year Minus1	555	CurrentYearMinus1
Current Year	7768	CurrentYear
Total	9563	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	822237	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	34979	InvestmentEarningsOrLosses
End Of Year Balance	860216	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	756445	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	65792	InvestmentEarningsOrLosses
End Of Year Balance	822237	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	721586	BeginningOfYearBalance
Contributions	7000	Contributions
Investment Earnings Or Losses	27859	InvestmentEarningsOrLosses
End Of Year Balance	756445	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.82500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.17500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2800468	OtherCostOrOtherBasis
Depreciation	2644973	Depreciation
Book Value	155495	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	155495	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION INVESTMENT	Description
Book Value	3877260	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3877260	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED COMPENSATION OBLIGATION	Description
Amount	$3,877,260	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3877260	TotalOfAmounts
Total Revenue	38114678	TotalRevenue
Total Expenses	34473463	TotalExpenses
Excess Or Deficit For Year	3641215	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1080445	NetUnrealizedGLOnInvestments
Other	-$170,164	OtherAmount
Total Adjustments	-1250609	TotalAdjustments
Excess Or Deficit Per FS	2390606	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	34009551	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	34009551	RevenueSubtotal
Investment Expenses Not Included	145968	InvestmentExpensesNotIncluded
Other Revenues Not Included	3959159	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	4105127	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	38114678	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30969730	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	30969730	ExpensesSubtotal
Investment Expenses Not Included2	145968	InvestmentExpensesNotIncluded2
Other Expenses Not Included	3357765	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3503733	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	34473463	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ACTIVE ENDOWMENT FUNDS ARE PRIMARILY USED FOR SCHOLARSHIP AWARDS. THE CHOU AND ZERNOW FUNDS ARE PRIMARILY FOR RECOGNIZING PROFESSIONAL COMPETENCE IN TERMS OF BEST PAPER AND BEST AUTHOR AT THE NORMALLY, ANNUAL BALLISTICS CONFERENCE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION AS THE ASSOCIATION IS CLASSIFIED UNDER SECTION 509(A)(2) OF THE IRC. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAXES ON ITS UNRELATED BUSINESS ACTIVITIES. THE ASSOCIATION HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ASSOCIATION'S 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
		SCHEDULE D, PART XII, LINE 4B: DESCRIPTION OF OTHER CHAPTER REVENUE $3,594,292 INVESTMENT INCOME $364,867 SCHEDULE D, PART XIII, LINE 4B: DESCRIPTION OF OTHER CHAPTER EXPENSES $3,357,765

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD	JACKSONVILLE	FL	32256	202370934	501(C)(3)	10300	0	N/A	N/A	GENERAL DONATION TO SUPPORT THE OBJECTIVE OF PROVIDING PROGRAMS AND SERVICES TO SEVERELY INJURED SERVICE MEMBERS DURING THE TIME BETWEEN ACTIVE DUTY AND TRANSITION TO CIVILIAN LIFE.
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 13483	TAMPA	FL	33681	521183585	501(C)(3)	10000	0	N/A	N/A	GENERAL DONATION TO SUPPORT THE OBJECTIVE OF PROVIDING SCHOLARSHIP GRANTS AND EDUCATIONAL AND FAMILY COUNSELING TO THE SURVIVING CHILDREN OF SPECIAL OPERATIONS PERSONNEL WHO DIE IN OPERATIONAL OR TRAINING MISSIONS AND IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY WOUNDED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
SKIBBIE SCHOLARSHIP	1	10000	N/A
I/ITSEC SCHOLARSHIP	1	10000	N/A
USW FELLOWSHIP AWARD	3	18000	N/A
HORIZONS SCHOLARSHIP AWARD	2	18625	N/A

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: I/ITSEC TRAINING SYSTEMS: A SCHOLARSHIP AWARD FUNDED BY THE ANNUAL MEETING. SCHOLARSHIPS ARE OFFERED AT A MASTERS LEVEL IN THE AMOUNT $5,000, AND AT A DOCTORAL LEVEL IN THE AMOUNT OF $10,000. APPLICANTS MUST BE ENROLLED OR ACCEPTED FOR A FULL-TIME MASTERS OR DOCTORAL PROGRAM IN CERTAIN DISCIPLINES, BE A US CITIZEN, AND HAVE A STATED INTEREST AND CAREER GOAL IN THE MODELING, SIMULATION & TRAINING SYSTEMS AND/OR EDUCATION INDUSTRY. THE AWARD WILL BE BASED ON STUDENT MERIT AND NEEDS AS DETERMINED FROM THE SUBMITTED APPLICATION DOCUMENTS. IF THE AWARDEE TERMINATES HIS/HER GRADUATE STUDIES AND THERE ARE REMAINING FUNDS, THE INSTITUTION WILL RETAIN SUCH FUNDS FOR AWARD TO ANOTHER STUDENT OF THEIR CHOICE FOLLOWING THE ELIGIBILITY GUIDELINES. A PANEL CONSISTING OF INDIVIDUALS FROM THE MILITARY SERVICES AND PAST AND PRESENT I/ITSEC CHAIRS DETERMINE THE SELECTION. UNDERSEA WARFARE FUND: THE NDIA UNDERSEA SYSTEMS WARFARE DIVISION (USWD) UNIVERSITY FELLOWSHIP FUND IS TO FUND SCHOLARSHIPS FOR DOCTORAL CANDIDATES IN SCIENCE AND ENGINEERING RELATED TO UNDERSEA WARFARE AT THE UNIVERSITY OF TEXAS AUSTIN, THE PENNSYLVANIA STATE UNIVERSITY AT STATE COLLEGE, AND THE UNIVERSITY OF WASHINGTON SEATTLE. SPECIFIC ELIGIBILITY RULES FOR THE FELLOWSHIP ARE ESTABLISHED AT THE PARTICIPATING UNIVERSITIES, WHICH FORWARD CANDIDATES TO THE DIRECTOR OF APPLIED RESEARCH LABORATORIES AT THE UNIVERSITY OF TEXAS WITH THEN REVIEW AND APPROVAL BY UNDERSEA WARFARE EXECUTIVE BOARD. THE FELLOWSHIP IS NORMALLY FOR ONE-YEAR NOT TO EXCEED IN-STATE TUITION COSTS AND FEES, EXTENDIBLE TO A SECOND YEAR BASED ON STUDENT PERFORMANCE. HORIZONS SCHOLARSHIP: THE SCHOLARSHIP IS INTENDED TO PROVIDE FINANCIAL ASSISTANCE TO FURTHER EDUCATIONAL OBJECTIVES OF WOMEN WHO ARE US CITIZENS EITHER EMPLOYED OR PLANNING CAREERS IN DEFENSE OR NATIONAL SECURITY AREAS (THIS IS NOT LAW ENFORCEMENT OR CRIMINAL JUSTICE). THE AMOUNT OF THE AWARDS VARIES EACH YEAR. THE APPLICANT MUST BE CURRENTLY ENROLLED EITHER PART OR FULL TIME AT AN ACCREDITED UNIVERSITY OR COLLEGE WITH A MINIMUM GRADE POINT AVERAGE OF 3.25. AWARDS ARE BASED ON ACADEMIC ACHIEVEMENT, PARTICIPATION IN DEFENSE AND NATIONAL SECURITY ACTIVITIES, FIELD OF STUDY, WORK EXPERIENCE, STATEMENTS OF OBJECTIVES, RECOMMENDATIONS, AND FINANCIAL NEED. A PANEL OF JUDGES, COMPOSED OF WID (NDIA AFFILIATE) MEMBERS, CONSIDERS APPLICATIONS AND MAKES AWARDS ONCE EACH YEAR. SKIBBIE SCHOLARSHIP: THE SCHOLARSHIP IS INTENDED TO SUPPORT ONE OR MORE ADVANCED GRADUATE STUDENT(S) IN ENGINEERING, SCIENCE, OR MANAGEMENT, WITH THE TOTAL AVAILABLE FOR AWARD BEING $10,000. THE APPLICANT MUST BE ENROLLED OR ACCEPTED FOR A FULL-TIME MASTERS OR DOCTORAL PROGRAM IN ENGINEERING, THE SCIENCES OR MANAGEMENT AS RELATED TO THE NDIA MISSION, BE A US CITIZEN, AND HAVE A STATED INTEREST AND CAREER GOAL IN THE DEFENSE OR NATIONAL SECURITY INDUSTRY, THE AWARD WILL BE BASED ON STUDENT MERIT AND NEEDS AS DETERMINED FROM THE APPLICATION DOCUMENTS. FINAL SELECTION OF THE AWARDEE(S) IS MADE BY THE NDIA EXECUTIVE COMMITTEE. THE AWARD WILL BE MADE DIRECTLY TO THE INSTITUTION FOR TUITION AND IS SUBJECT TO THEIR POLICIES AND PROCEDURES. IF THE AWARDEE TERMINATES HIS/HER GRADUATE STUDIES AND THERE ARE REMAINING FUNDS, THE INSTITUTION WILL RETAIN SUCH FUNDS FOR AWARD TO ANOTHER STUDENT OF THEIR CHOICE SUBJECT TO THE ELIGIBILITY GUIDELINES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

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
BRONISLAW PROKUSKI JR
226618	0	370000	0	61449	0	41150	0	8084	0	707301	0	0	0
LAWRENCE P FARRELL JR
349534	0	549780	0	150650	0	33300	0	8718	0	1091982	0	0	0
DAVID E CHEESEBROUGH
114504	0	59975	0	0	0	51147	0	16442	0	242068	0	0	0
FREDERICK L LEWIS
178446	0	132500	0	28207	0	32922	0	695	0	372770	0	0	0
BARRY D BATES
175781	0	132500	0	26128	0	33333	0	4357	0	372099	0	0	0
SANDRA I ERWIN
119916	0	68000	0	1945	0	34700	0	6158	0	230719	0	0	0
JAMES E MCINERNEY JR
139195	0	47302	0	5378	0	97768	0	6261	0	295904	0	0	0
DINO K PIGNOTTI
107473	0	58455	0	0	0	78195	0	20844	0	264967	0	0	0
PETER M STEFFES
146978	0	62737	0	12076	0	121811	0	6033	0	349635	0	0	0
THOMAS NORDBY
131805	0	72500	0	2138	0	40696	0	21124	0	268263	0	0	0
SASAN OGHLIDOS
118325	0	45000	0	0	0	32982	0	5003	0	201310	0	0	0
E RICHARD TAYLOR
98714	0	45000	0	0	0	28711	0	8109	0	180534	0	0	0
DONALD B ROULSTONE
91256	0	50000	0	0	0	26434	0	4645	0	172335	0	0	0
SAMUEL CAMPAGNA
91149	0	50000	0	0	0	26835	0	6266	0	174250	0	0	0
SCOTT J REKDAL
115341	0	25000	0	0	0	30086	0	19187	0	189614	0	0	0
LUELLEN HOFFMAN
82900	0	45000	0	0	0	22203	0	6158	0	156261	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF DIRECTORS, THE IMMEDIATE PAST CHAIRMAN, AND THREE ADDITIONAL MEMBERS ELECTED BY THE BOARD OF DIRECTORS FOR A TERM OF OFFICE OF ONE YEAR. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ASSOCIATION, EXCEPT THE AUTHORITY TO ADOPT AMENDMENTS TO THE BYLAWS, IN ADDITION IT SHALL REVIEW ALL NEW REGULAR, INTERNATIONAL, AND ASSOCIATE CORPORATE MEMBERSHIP APPLICATIONS AT EACH OF ITS REGULAR MEETINGS.
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: INDIVIDUAL, CORPORATE, AND ALLIED. INDIVIDUAL MEMBERSHIP SHALL BE EITHER REGULAR, LIFE, STUDENT, OR HONORARY, AS DESCRIBED BELOW. INDIVIDUAL MEMBERS MUST BE UNITED STATES CITIZENS. INDIVIDUAL MEMBERS SHALL BE ENTITLED TO VOTE AS A MEMBER OF ONE OF THE ASSOCIATION'S CHAPTERS ONLY ON MATTERS AFFECTING THE CHAPTER. (A) REGULAR MEMBERSHIP IS OPEN TO THOSE INDIVIDUALS WHO DO NOT QUALIFY FOR ANY OTHER TYPE OF INDIVIDUAL MEMBERSHIP; (B) LIFE MEMBERSHIP IS OPEN TO INDIVIDUAL MEMBERS UPON PAYMENT OF LIFE-TIME MEMBERSHIP DUES; (C) STUDENT MEMBERSHIP IS OPEN TO STUDENTS IN COLLEGES AND TECHNICAL SCHOOLS; AND (D)HONORARY MEMBERSHIP IS CONFERRED IN THE DISCRETION OF THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE ON THOSE WHO HAVE RENDERED MERITORIOUS SERVICE IN THE CAUSE OF DEFENSE PREPAREDNESS AND NATIONAL SECURITY. HONORARY MEMBERS WILL PAY NO DUES. CORPORATE MEMBERS SHALL BE TERMED REGULAR CORPORATE MEMBERS. REGULAR CORPORATE MEMBERSHIP IS OPEN TO ALL BUSINESSES, INCLUDING PARTNERSHIPS, SOLE PROPRIETORSHIPS, CORPORATIONS, FIRMS, EDUCATIONAL INSTITUTIONS, FOUNDATIONS, ASSOCIATIONS, AND COMPONENTS THEREOF (HEREINAFTER REFERRED TO AS "CORPORATIONS") ORGANIZED OR OTHERWISE CHARTERED WITHIN THE UNITED STATES. A KEY REPRESENTATIVE, EMPOWERED TO SPEAK (VOTE) FOR HIS OR HER CORPORATION ON MATTERS AFFECTING THE ASSOCIATION AS A WHOLE (HEREINAFTER REFERRED TO AS "KEY REPRESENTATIVE") WILL BE DESIGNATED BY EACH REGULAR CORPORATE MEMBER. REGULAR CORPORATE MEMBERS SHALL HAVE THE RIGHT TO NOMINATE EMPLOYEES TO REGULAR MEMBERSHIP IN THE ASSOCIATION, THE TOTAL NUMBER OF SUCH MEMBERSHIPS TO BE RELATED TO THE ANNUAL MEMBERSHIP DUES OF THE REGULAR CORPORATE MEMBER, AS MAY BE PRESCRIBED BY THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE. SUCH MEMBERS SHALL NOT BE REQUIRED TO PAY INDIVIDUAL MEMBERSHIP DUES. ALLIED MEMBERSHIP SHALL BE EITHER INDIVIDUAL OR CORPORATE AS DESCRIBED BELOW. (A) ALLIED INDIVIDUAL MEMBERSHIP MAY BE CONFERRED BY THE PRESIDENT OF THE ASSOCIATION ON INDIVIDUALS WHO ARE CITIZENS OF: (1) NATIONS BELONGING TO THE NATO ALLIANCE; (2) JAPAN, AUSTRALIA, OR NEW ZEALAND; (3) NATIONS WITH WHICH THE UNITED STATES MAINTAINS A RECIPROCAL PROCUREMENT AGREEMENT; (4) NATIONS WITH WHICH THE UNITED STATES DEPARTMENT OF DEFENSE HAS SPECIFICALLY REQUESTED THE ASSOCIATION TO CONDUCT MEETINGS AND ENHANCE COMMUNICATIONS ON AN INDUSTRY-TO-INDUSTRY BASIS. ALLIED INDIVIDUAL MEMBERS MAY PARTICIPATE AS INDIVIDUAL NON-VOTING MEMBERS IN THE ACTIVITIES OF THE CHAPTERS, SUBJECT TO ANY RESTRICTIONS THAT MAY BE PLACED ON SUCH PARTICIPATION BY THE UNITED STATES GOVERNMENT. IN THE CASE OF CHAPTERS LOCATED OUTSIDE THE FIFTY STATES, ALLIED MEMBERS MAY PARTICIPATE AS INDIVIDUAL VOTING MEMBERS IN THE ACTIVITIES OF THOSE CHAPTERS. (B) ALLIED CORPORATE MEMBERSHIP MAY BE CONFERRED BY THE PRESIDENT OF THE ASSOCIATION ON CORPORATIONS WHICH ARE CHARTERED AND CONTROLLED UNDER THE LAWS OF: (1) NATIONS BELONGING TO THE NATO ALLIANCE; (2) JAPAN, AUSTRALIA, OR NEW ZEALAND; (3) NATIONS WITH WHICH THE UNITED STATES MAINTAINS A RECIPROCAL PROCUREMENT AGREEMENT; (4) NATIONS WITH WHICH THE UNITED STATES DEPARTMENT OF DEFENSE HAS SPECIFICALLY REQUESTED THE ASSOCIATION TO CONDUCT MEETINGS AND TO ENHANCE COMMUNICATIONS ON AN INDUSTRY-TO-INDUSTRY BASIS. ALLIED CORPORATE MEMBERS SHALL HAVE THE RIGHT TO NOMINATE A DESIGNATED NUMBER OF EMPLOYEES AS THEIR REPRESENTATIVES TO RECEIVE ALL BENEFITS OF ALLIED INDIVIDUAL MEMBERS. SUCH MEMBERS SHALL NOT BE REQUIRED TO PAY INDIVIDUAL MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7A	THE ASSOCIATION'S BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE FROM THE FOLLOWING ELECTORS: THE PRESIDENT OF EACH CHAPTER IN THE FIFTY STATES SHALL BE AN ELECTOR WHO SHALL HAVE ONE VOTE FOR EACH 100 INDIVIDUAL MEMBERS OF THE CHAPTER, OR A PORTION THEREOF. THE CHAIRMAN OF EACH DIVISION SHALL BE AN ELECTOR WHO SHALL HAVE ONE VOTE. THE KEY REPRESENTATIVE OF EACH REGULAR CORPORATE MEMBER SHALL BE AN ELECTOR WHO SHALL HAVE ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990, PART VI, SECTION A, LINE 10: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS PROVIDED PRIOR TO FILING TO THE NDIA BOARD OF DIRECTORS FOR THEIR INFORMATION AND REVIEW. AT THE SAME TIME, A DETAILED REVIEW IS CONDUCTED BY THE NDIA TREASURER, THE NDIA PRESIDENT, THE NDIA VICE PRESIDENT FOR BUSINESS OPERATIONS (FINANCE), THE NDIA CONTROLLER, THE NDIA AUDIT COMMITTEE, AND THE NDIA EXECUTIVE COMMITTEE WHICH HAS BOARD AUTHORITY DESIGNATED TO IT. ALL PARTIES ARE ABLE TO ASK QUESTIONS AND REQUEST CHANGES TO THE FORM 990 PRIOR TO FILING WITH THE IRS.
	EACH BOARD MEETING BEGINS WITH A REVIEW OF A CHART OUTLINING THE CONFLICT OF INTEREST POLICY AND THE BOARD CHAIRMAN CALLING FOR ANY DISCLOSURES. THE POLICY IS ALSO OUTLINED IN THE DIRECTOR'S HANDBOOK, WHICH EACH BOARD MEMBER RECEIVES. BOARD MEMBERS, OFFICERS, AND INDIVIDUALS HOLDING STAFF EXECUTIVE POSITIONS ARE REQUIRED TO COMPLETE DISCLOSURE FORMS ANNUALLY AT THE BEGINNING OF EACH FISCAL YEAR, LISTING ALL INTERESTS WHICH EITHER DO, OR POTENTIALLY COULD REPRESENT A CONFLICT OF INTEREST. OFFICERS AND THOSE INDIVIDUALS HOLDING EXECUTIVE POSITIONS ARE REQUIRED TO UPDATE THEIR DISCLOSURE FORMS THROUGHOUT THE YEAR SHOULD CIRCUMSTANCES CHANGE. THE DISCLOSURE FORM IS A THREE PART FORM: THE FIRST SECTION ASKS IF THERE ARE ANY RELEVANT RELATIONSHIPS TO DISCLOSE (RELEVANT BEING THOSE RELATIONSHIPS RELATED TO THE INTERESTS AND ACTIVITIES OF NDIA AND ITS AFFILIATES); THE SECOND SECTION REQUESTS DISCLOSURE OF RELEVANT FINANCIAL, COMMERCIAL OR OTHER ORGANIZATIONAL RELATIONSHIPS; AND THE FINAL SECTION REQUESTS A CATEGORY LISTING OF RELATIONSHIPS TO BE DISCLOSED AS APPROPRIATE. ANY ISSUES RAISED WOULD BE PRESENTED TO THE PRESIDENT AND CEO OF NDIA; SUBSEQUENTLY TO THE NDIA FINANCE COMMITTEE CHAIRMAN AND THE NDIA BOARD EXECUTIVE COMMITTEE FOR APPROPRIATE ACTION. ALL POTENTIAL AND ACTUAL CONFLICTS AND PROCEEDINGS ARE NOTED IN THE MEETING MINUTES.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION FOR THE PRESIDENT & CEO OF NDIA, LAWRENCE P. FARRELL, JR., LT GEN USAF (RET), IS UNDER CONTRACT AS SIGNED BY THE CHAIRMAN, NDIA, THE LAST REVISION BEING IN NOVEMBER, 2011. THE PRESIDENT'S BASE COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE NDIA COMPENSATION COMMITTEE AS PART OF ITS REVIEW OF THE INCENTIVE AWARDS JUSTIFICATIONS AS PRESENTED TO IT AND SUBSEQUENTLY BY THE NDIA EXECUTIVE COMMITTEE AT THE FALL NDIA BOARD AS PART OF THE EXECUTIVE COMMITTEE MEETING AGENDA FOLLOWING THE BOARD MEETING IN EXECUTIVE SESSION, WITH GENERAL COUNSEL PARTICIPATING. THE MOST RECENT REVIEW WAS IN NOVEMBER, 2011. THE JUSTIFICATION PACKAGE PRESENTED TO BOTH COMMITTEES INCLUDES SURVEY COMPENSATION DATA PRIMARILY THAT OF PRM CONSULTING GROUP WHICH DOES EXTENSIVE SURVEYS OF THE NON-PROFIT INDUSTRY. THERE HAS BEEN NO CHANGE IN THE PRESIDENT'S BASE COMPENSATION FOR THE LAST FIVE FISCAL YEARS. THE COMPENSATION OF THE OTHER OFFICERS IS REVIEWED ON AN ANNUAL BASIS BY THE NDIA PRESIDENT AND THE NDIA COMPENSATION COMMITTEE AS PART OF ITS REVIEW OF THE INCENTIVE AWARDS JUSTIFICATIONS AS PRESENTED TO IT AND SUBSEQUENTLY BY THE NDIA EXECUTIVE COMMITTEE AT THE FALL NDIA BOARD AS PART OF THE EXECUTIVE COMMITTEE MEETING AGENDA FOLLOWING THE BOARD MEETING IN EXECUTIVE SESSION, WITH GENERAL COUNSEL PARTICIPATING. THE JUSTIFICATION PACKAGE PRESENTED TO BOTH COMMITTEES INCLUDES SURVEY COMPENSATION DATA PRIMARILY THAT OF PRM CONSULTING GROUP WHICH DOES EXTENSIVE SURVEYS OF THE NON-PROFIT INDUSTRY. THE MOST RECENT REVIEW WAS IN NOVEMBER, 2011 FOR THE OTHER OFFICERS: AFFILIATE PRESIDENTS, D. CHEESEBROUGH AND F. LEWIS; AND VICE PRESIDENTS, B. BATES, S. ERWIN, T.A. OWENS, D. PIGNOTTI, B. PROKUSKI, AND P. STEFFES. KEY EMPLOYEES' COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE NDIA PRESIDENT USING THE APPROPRIATE COMPARABILITY DATA AND INFORMATION FROM INDIVIDUAL PERFORMANCE INCENTIVE REVIEWS. KEY EMPLOYEE COMPENSATION IS INDIRECTLY REVIEWED BY NDIA'S FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGETING PROCESS. THE MOST RECENT REVIEW WAS IN NOVEMBER, 2011.	FORM 990, PART VI, SECTION B, LINE 15
	THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,080,445. CHAPTER ADJUSTMENTS -243. CHANGE IN PREPAID PENSION ASSET -169,921. TOTAL TO FORM 990, PART XI, LINE 5: -1,250,609.	FORM 990, PART XI, LINE 5: