ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION (EIN 53-0180161)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201202239349301420
- Schema version
- 2010v3.7
- 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 | 2012-08-10T13:52:26-05:00 | 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 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 WISCONSIN AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 530180161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMED FORCES COMMUNICATIONS AND | BusinessNameLine1 |
| Business Name Line2 | ELECTRONICS ASSOCIATION INTERNATIONAL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARME | NameControl |
| Phone | 7036316166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 FAIR LAKES COURT | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220333899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK J MIORIN | Name |
| Title | CFO AND TREASURER | Title |
| Date Signed | 2012-07-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL D O'SHEA | Name |
| Phone | 3016547555 | 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 | KENT SCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 FAIR LAKES COURT | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220333899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25443732 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AFCEA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 142 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 139 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 2478006 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19557072 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22077137 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 255854 | InvestmentIncomePriorYear |
| Investment Income Current Year | 351469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 172350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19863598 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22602003 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 317612 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6443080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6794887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13380599 | OtherExpensePriorYear |
| Other Expenses Current Year | 15895684 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19823679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23008183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -406180 | RevenuesLessExpensesCY |
| Total Assets BOY | 20257736 | TotalAssetsBOY |
| Total Assets EOY | 20065098 | TotalAssetsEOY |
| Total Liabilities BOY | 7828345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8680153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12429391 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11384945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION (AFCEA) IS A MEMBERSHIP ASSOCIATION WITH THE MISSION OF LINKING MILITARY, GOVERNMENT, INDUSTRY AND ACADEMIA AND PROVIDING FOR AN ETHICAL EXCHANGE OF INFORMATION IN THE FIELDS OF COMMUNICATIONS, ELECTRONICS, COMPUTER SCIENCES, GLOBAL SECURITY AND INTELLIGENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PUBLICATIONS - AFCEA PUBLISHES SIGNAL, A MONTHLY INTERNATIONAL NEWS MAGAZINE SERVING THE CRITICAL INFORMATION NEEDS OF GOVERNMENT, MILITARY, AND INDUSTRY PROFESSIONALS. OTHER PERIODICALS INCLUDE SIGNAL CONNECTIONS (ONLINE PUBLICATION), THE SOURCE BOOK AND THE VARIOUS SOURCE DIRECTORIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP - THE AFCEA MEMBERSHIP DEPARTMENT SERVES AFCEA MEMBERS BY PROVIDING AN ETHICAL FORUM FOR THE EXCHANGE OF INFORMATION. IT DEVELOPS AND IMPLEMENTS POLICIES THAT ENHANCE THE RECRUITMENT AND RETENTION OF NEW AND EXISTING INDIVIDUAL AND CORPORATE MEMBERS. IT OPERATES CHAPTER RECRUITING AND RENTION AWARDS PROGRAMS DESIGNED TO RECOGNIZE AND INCENT CHAPTERS TO MEET ASSOCIATION WIDE GOALS IN RECRUITING AND RETENTION OF MEMBERS. MEMBER SERVICES PROVIDE NETWORKING OPPORTUNITIES AND CAREER DEVELOPMENT ASSISTANCE AND PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONVENTIONS AND SYMPOSIA - AFCEA PRODUCES APPROXIMATELY 20 EVENTS ANNUALLY TO PROVIDE AND FACILITATE FOR ETHICAL FORUMS FOR THE DISCUSSION OF NEEDS AND FUTURE REQUIREMENTS OF THE ARMED FORCES AS THEY RELATE TO TECHNOLOGY; ATTENDEES AT THESE EVENTS INCLUDE INDIVIDUALS FROM GOVERNMENT, INDUSTRY, AND ACADEMIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 142 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 139 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK J MIORIN | NamePerson |
| Telephone Number | 7036316166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 FAIR LAKES COURT | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220333899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (146 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NATALIE GIVANS | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | X | 0 | 0 | 0 | |
| AL GRASSO | |||||||
| VICE CHAIRMAN OF THE BOARD | 1.0 | X | X | 0 | 0 | 0 | |
| LOU ADDEO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DEBORAH ALDERSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DUANE ANDREWS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BRAD BARKER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RON BOUNDS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NANCY BROWN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT CHILDS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PAUL COFONI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JERRY DEMURO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMIE DOSSANTOS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| AL EDMONDS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES FLYZIK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BOB FORTNA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR HENRIK FRIMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LINDA GOODEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DIANA GOWEN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALLEN GREENE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN GRIMES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVE GRUNDIES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TOM HORTON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RON IVERSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BRUCE KLEIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ARTHUR LANGSTON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID LEHMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR JACK LONDON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN MEINCKE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS MORAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WOOD PARKER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HARRY RADUEGE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TODD RAMSEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BARRY RHINE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM RUSS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| REIMAR SCHERZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SCOTT SUHY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JERRY TUTTLE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK TYRRELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| AUSTIN YERKS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUSAN ZELENIAK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SADHNA AGRAWAL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HARRY ATHANASOPOULOS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALAN BALUTIS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LINDA BERDINE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BEN BOURBON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HERB BROWNE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MIRIAM BROWNING | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOEL BRUNSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVE BRYAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES BUSEY IV | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BORA BUYUKONER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVE CAMBONE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DESIREE CAMPBELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TOM CATUDAL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| WITOLD CIESLEWSKI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MILTON COOPER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHUCK CORJAY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS CORTEZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KATHY COWLES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SALLY CUNNINGHAM | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PETE CUVIELLO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS DEMOLET | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TERRY DIVITTORIO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ANDREW DWYER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GERALD EBKER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| FRED EISELE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR RAFFAELE ESPOSITO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| AMY FADIDA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DEBBIE FILIPPI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MIKE FINN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PIETRO FINOCCHIO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MIKE GAFFNEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HARRY GATANAS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS GIBSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| FRANCIS GICCA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN GILLIGAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHARLIE GIVANS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT GRADLE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS HAAKON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID HART | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TIM HARTSFIELD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ANDREW HEO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PETR JIRASEK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| TINA JORDAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR NORRIS KEELER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVE KRAUSS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JACK LAUTENSCHLAGER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BELKIS LEONG-HONG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS LUSI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EMIL LYUTSKANOV | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHRIS MARZILLI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DICK MAYO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARY JANE MCKEEVER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JIM MEARS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SHIRLEY MENISH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALLAN MINK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD MUIRRAGUI | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EUGENE MURPHY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR ALVIN NASHMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES OBENDORFER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD O'LEAR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ERIC OLTMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES OREFICE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GARY O'SHAUGHNESSY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CYNTHIA PACHECO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES PAYNE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JEFF PERRY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HARRY PICCARIELLO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES RALPH JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LOU RAMOS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JEFF RICHARDSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL RIHA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HERBERTO ROBINSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CARLOS RODOLFO | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RICK ROSENBURG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RON ROSS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GARY SALISBURY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PAT SCHAMBACH | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DONALD SCOTT | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DR RALPH SHRADER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DOTTIE SIMEONA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| MARK SINCLAIR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LUCINDA SPANEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DEBRA TYRRELL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NARUHIKO UEDA | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES WANGLER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN WEST | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BERNARD WHITE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN WICKHAM JR | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| EARLE WILLIAMS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KAREN WILLIAMS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NORMAN WOOD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT WOODS | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUZAN YEAGER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DENDY YOUNG | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUZAN ZIMMERMAN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KONSTANTIN ZOGRAFOV | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVE KELLEY | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PATRICK MIORIN | |||||||
| CFO AND TREASURER | 37.5 | X | 206066 | 0 | 25357 | ||
| BECKY NOLAN | |||||||
| EXECUTIVE V.P AND SECRETARY | 37.5 | X | 336417 | 0 | 32762 | ||
| KENT SCHNEIDER | |||||||
| PRESIDENT AND CEO | 37.5 | X | 684852 | 0 | 26276 | ||
| JOHN DUBIA | |||||||
| EXECUTIVE VP | 37.5 | 323194 | 0 | 21566 | X | ||
| JIM GRIGGS | |||||||
| VP - CHIEF INFORMATION OFFICER | 37.5 | 185088 | 0 | 13413 | X | ||
| FRED RAINBOW | |||||||
| VP - EDUCATION | 37.5 | 182236 | 0 | 12725 | X | ||
| KIN LEE | |||||||
| CHIEF SYSTEMS ENGINEER | 37.5 | 178705 | 0 | 22403 | X | ||
| STEVE RITCHEY | |||||||
| VP - INTELLIGENCE | 37.5 | 179067 | 0 | 14681 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2275625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 169183 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| J SPARGO ASSOCIATES | |||||
| 11208 WAPLES MILL ROAD 112 | FAIRFAX | VA | 22030 | EXHIBIT SALES | 2563865 |
| ARAMARK CORPORATION | |||||
| 333 SOUTH FRANKLIN STREET | TAMPA | FL | 33602 | EVENT CATERING | 1188344 |
| CADMUS JOURNAL SERVICES | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 191822934 | PRINTING | 477129 |
| ALLIANT STUDIOS INC | |||||
| 10641 LEE HIGHWAY 2ND FLOOR | FAIRFAX | VA | 22030 | PUBLISHING | 423974 |
| METROPOLITAN ENTERTAINMENT CONV C | |||||
| 455 NORTH 10TH STREET | OMAHA | NE | 68102 | FACILITY & CATERING | 380804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| All Other Contributions | 1047 | AllOtherContributions |
| Total Contributions | 1047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EVENTS | 900099 | 17543966 | 17543966 | |
| ADVERTISING | 541800 | 2471220 | 2471220 | |
| MEMBER DUES | 900099 | 2037882 | 2037882 | |
| PUBLICATIONS | 900099 | 24069 | 24069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22077137 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368616 | TotalRevenueColumn |
| Exclusion | $368,616 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2824582 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2841729 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17147 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17147 | TotalRevenueColumn |
| Exclusion | -$17,147 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 165564 | 165564 | |
| INSIGNIA | 541800 | 6786 | 6786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 172350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22602003 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19771481 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2478006 | UnrelatedBusinessRevenue |
| Exclusion | $351,469 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317612 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1295532 | Total |
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 | 4681933 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276896 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204360 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336166 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161591 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99851 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38723 | 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 | 406107 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1462608 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1035153 | Total |
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 | 510957 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626472 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10764749 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54827 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95835 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLICATIONS EXPENSE | 539935 |
| TAXES | 45882 |
| BAD DEBT EXPENSE | 27760 |
| OTHER | 25000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23008183 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741864 | BOY |
| EOY | 966774 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422489 | BOY |
| EOY | 1982058 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662748 | BOY |
| EOY | 535284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1818959 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1650576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186522 | BOY |
| EOY | 168383 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11067139 | BOY |
| EOY | 11520099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175974 | BOY |
| EOY | 4891500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20257736 | BOY |
| EOY | 20065098 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972510 | BOY |
| EOY | 2438931 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6172688 | BOY |
| EOY | 5637651 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683147 | BOY |
| EOY | 603571 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7828345 | BOY |
| EOY | 8680153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12429391 | BOY |
| EOY | 11384945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12429391 | BOY |
| EOY | 11384945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20257736 | BOY |
| EOY | 20065098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -406180 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -638266 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216317 | OtherCostOrOtherBasis |
| Depreciation | 216317 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1602642 | OtherCostOrOtherBasis |
| Depreciation | 1434259 | Depreciation |
| Book Value | 168383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 168383 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES TO AFCEA BSC | 4256411 |
| DEFERRED COMPENSATION | 584293 |
| ACCRUED INTEREST RECEIVABLE | 50796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4891500 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $584,293 |
| SECURITY DEPOSITS | $19,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 603571 | TotalOfAmounts |
| Total Revenue | 22602003 | TotalRevenue |
| Total Expenses | 23008183 | TotalExpenses |
| Excess Or Deficit For Year | -406180 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -635561 | NetUnrealizedGLOnInvestments |
| Other | -$2,705 | OtherAmount |
| Total Adjustments | -638266 | TotalAdjustments |
| Excess Or Deficit Per FS | -1044446 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21963737 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -635561 | NetUnrealizedGainsInvestments |
| Other Revenues | -2705 | OtherRevenues |
| Revenue Not Rptd F990 | -638266 | RevenueNotRptdF990 |
| Revenue Subtotal | 22602003 | RevenueSubtotal |
| Total Revenue Per Form990 | 22602003 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23008183 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 23008183 | ExpensesSubtotal |
| Total Expenses Per Form990 | 23008183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE INCLUDED ON FORM 990 AND NOT ON THE BOOKS | PART XI, LINE 8; PART XII, LINE 2D | CURRENCY LOSS: $2,705 |
| FIN 48 DISCLOSURE | PART X, LINE 2 | The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization recognizes interest and penalties related to unrecognized tax benefits and penalties in general and administrative expenses on the statement of activities and changes in net assets. There is no provision in these financial statements for penalties and interest related to unrecognized tax benefits for the years ended September 30, 2011 and 2010. For tax years prior to 2008, the Organization is no longer subject to examination by the IRS and the tax jurisdiction of Virginia. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | AFCEA EUROPE EVENTS | SpecificServicesProvided |
| Total Expenditures | 958792 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 958792 | SubtotalAmountSpent |
| Total Amount Spent | 958792 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 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 | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AFCEA EDUCATIONAL FOUNDATION | ||||||||
| 4400 FAIR LAKES COURT | FAIRFAX | VA | 22033 | 541115312 | 501(C)(3) | 200000 | 0 | STEM SCHOLARSHIPS |
| US ARMY - WARRIOR TRANSITION COMMAND | ||||||||
| 200 STOVALL ST 7S69 | Alexandria | VA | 22332 | N/A | 25000 | 0 | ||
| FISHER HOUSE FOUNDATION | ||||||||
| 111 ROCKVILLE PK 420 | ROCKVILLE | MD | 20850 | 113158401 | 501(c)(3) | 50000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | RECORDS OF ASSISTANCE RECIPIENTS IS MAINTAINED WITHIN THE ORGANIZATION AND MONITORED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK MIORIN | |||||||||||||
| 165589 | 0 | 40159 | 0 | 318 | 0 | 13248 | 0 | 12109 | 0 | 231423 | 0 | 0 | 0 |
| BECKY NOLAN | |||||||||||||
| 252664 | 0 | 73975 | 0 | 9778 | 0 | 19600 | 0 | 13162 | 0 | 369179 | 0 | 0 | 0 |
| KENT SCHNEIDER | |||||||||||||
| 471998 | 0 | 200000 | 0 | 12854 | 0 | 19600 | 0 | 6676 | 0 | 711128 | 0 | 0 | 0 |
| JOHN DUBIA | |||||||||||||
| 244190 | 0 | 72353 | 0 | 6651 | 0 | 19555 | 0 | 2011 | 0 | 344760 | 0 | 0 | 0 |
| JIM GRIGGS | |||||||||||||
| 148450 | 0 | 36520 | 0 | 118 | 0 | 11877 | 0 | 1536 | 0 | 198501 | 0 | 0 | 0 |
| FRED RAINBOW | |||||||||||||
| 145544 | 0 | 35937 | 0 | 755 | 0 | 11646 | 0 | 1079 | 0 | 194961 | 0 | 0 | 0 |
| KIN LEE | |||||||||||||
| 149576 | 0 | 28950 | 0 | 179 | 0 | 11967 | 0 | 10436 | 0 | 201108 | 0 | 0 | 0 |
| STEVE RITCHEY | |||||||||||||
| 142624 | 0 | 35215 | 0 | 1228 | 0 | 11414 | 0 | 3267 | 0 | 193748 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI, LINE 11 | THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OF DIRECTORS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE AFCEA AUDIT COMMITTEE, AN INDEPENDENT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. THE DELEGATION WAS DONE FOR EFFICIENCIES IN OPERATIONS AND TO ENSURE TIMELY FILING OF THE FORM 990. |
| MONITORING OF CONFLICT OF INTEREST POLICY | PART VI, LINE 12C | ANNUALLY THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS A CONFLICT THE BOARD MEMBER WOULD BE ASKED TO RESIGN AND/OR RECUSE THEMSELVES FROM ANY VOTE WHERE THE CONFLICT WOULD COME INTO PLAY. |
| PROCESS FOR DETERMINING COMPENSATION | PART VI, LINE 15 | A SEPARATE AND INDEPENDENT COMPENSATION COMMITTEE REVIEWS PERFORMANCE BASED ON PRE-DETERMINED PERFORMANCE STANDARDS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND PRESENTED TO THE INDEPENDENT EXECUTIVE COMMITTEE FOR APPROVAL. THE OVERALL COMPENSATION PACKAGE IS APPROVED BY THE BOARD ANNUALLY WITH THE OPERATING BUDGET. THIS PROCEDURE IS DOCUMENTED IN THE MEETING MINUTES. |
| HOW ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | UNREALIZED LOSS ON INVESTMENTS: 635,561 CURRENCY LOSS: 2,705 ------------ 638,266 |
| AUDIT COMMITTEE | PART XII, LINE 2C | THE AUDIT COMMITTEE SCHEDULES A PLANNING MEETING, TYPICALLY IN LATE OCTOBER OR EARLY NOVEMBER, TO REVIEW PRELIMINARY YEAR END RESULTS FOR THE ENTITY, DISCUSS AUDIT PLANNING, IDENTIFY ANY POTENTIAL RISK AREAS OR ANY PARTICULAR AREAS OF AUDIT/RISK INTEREST. THEY ARE KEPT APPRISED OF ANY ISSUES DURING THE AUDIT AND TYPICALLY IN JANUARY THE COMMITTEE MEETS WITH THE AUDIT FIRM TO REVIEW DRAFTS OF THE STATEMENTS FOR THE ENTITY, DISCUSS INTERNAL CONTROLS, RISK AREAS, ADJUSTMENTS, ANY IDENTIFIED MATERIAL WEAKNESSES, AND ANY CONTROL DEFICIENCIES. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICK MIORIN TITLE:CFO AND TREASURER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BECKY NOLAN TITLE:EXECUTIVE V.P AND SECRETARY HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENT SCHNEIDER TITLE:PRESIDENT AND CEO HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN DUBIA TITLE:EXECUTIVE VP HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JIM GRIGGS TITLE:VP - CHIEF INFORMATION OFFICER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRED RAINBOW TITLE:VP - EDUCATION HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KIN LEE TITLE:CHIEF SYSTEMS ENGINEER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEVE RITCHEY TITLE:VP - INTELLIGENCE HOURS:3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AFCEA EDUCATIONAL FOUNDATION | |||||||||
| 4400 FAIR LAKES COURT | FAIRFAX | VA | 22033 | 541115312 | FOUNDATION | DC | 501(C)(3) | 7 | AFCEA |
| AFCEA BUILDING SERVICE CORPORATION | |||||||||
| 4400 FAIR LAKES COURT | FAIRFAX | VA | 22033 | 521257813 | TITLE HD'G CO | DC | 501(C)(2) | AFCEA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |