MODERN MILITARY ASSOCIATION OF AMERICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MODERN MILITARY ASSOCIATION OF AMERICA INC (EIN 52-1845000)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201211259349300756
- Schema version
- 2011v1.2
- 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 B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T08:10:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW SUITE 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521845000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERVICEMEMBERS LEGAL DEFENSE NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SERV | NameControl |
| Phone | 2023283244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200355301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUBREY SARVIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2023283244 | Phone |
| Date Signed | 2012-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK C THOMAS CPA | Name |
| PTIN | P00362982 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AUBREY SARVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200355301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1637279 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | LEGAL AID; GOVERNMENT WATCHDOG | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1827098 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1199824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 420591 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 437406 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 45 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2247734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1637279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1240 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2160 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1329234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1127633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 389294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1089284 | OtherExpensePriorYear |
| Other Expenses Current Year | 1023535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2419758 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2153328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -172024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -516049 | RevenuesLessExpensesCY |
| Total Assets BOY | 1403387 | TotalAssetsBOY |
| Total Assets EOY | 839343 | TotalAssetsEOY |
| Total Liabilities BOY | 173423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 125428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1229964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 713915 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SLDN IS A NON-PARTISAN, NON-PROFIT, LEGAL SERVICES, WATCHDOG AND POLICY ORGANIZATION DEDICATED TO BRINGING ABOUT FULL LGBT EQUALITY TO AMERICA'S MILITARY AND ENDING ALL FORMS OF DISCRIMINATION AND HARASSMENT OF MILITARY PERSONNEL ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY. SLDN PROVIDES FREE AND DIRECT LEGAL ASSISTANCE TO SERVICE MEMBERS AND VETERANS AFFECTED BY THE REPEALED "DON'T ASK, DON'T TELL" LAW AND THE PRIOR REGULATORY BAN ON OPEN SERVICE, AS WELL AS THOSE CURRENTLY SERVING WHO MAY EXPERIENCE HARASSMENT OR DISCRIMINATION. SINCE 1993, OUR IN-HOUSE LEGAL TEAM HAS RESPONDED TO MORE THAN 11,500 REQUESTS FOR ASSISTANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 280240 | Expense |
| Description | IN 2011, SLDN RESPONDED TO 803 REQUESTS FOR LEGAL ASSISTANCE, OPENED 355 NEW CASES, AND ENGAGED WITH ELEVEN NATIONAL LAW FIRMS WHO ASSISTED SLDN WITH PRO-BONO LEGAL PROJECTS. THESE INCLUDED, BUT WERE NOT LIMITED TO:A SUIT IN FEDERAL DISTRICT COURT IN MASSACHUSETTS ON BEHALF OF EIGHT CURRENT SERVICE MEMBERS AND VETERANS AND THEIR SPOUSES CHALLENGING THE SO-CALLED DEFENSE OF MARRIAGE ACT AND OTHER FEDERAL STATUTES;A SUCCESSFUL PETITION TO THE BOARD OF CORRECTIONS FOR MILITARY RECORDS TO UPGRADE THE DISCHARGE CHARACTERIZATION OF AN 89-YEAR OLD VETERAN WHO WAS DISCHARGED IN THE WWII ERA BASED ON HIS SEXUAL ORIENTATION;CONTINUED TO LITIGATE IN BEHALF OF THREE FORMER SERVICE MEMBERS WHO SEEK TO RETURN TO ACTIVE DUTY, ONE OF WHOM HAS BEEN SUCCESSFULLY REINSTATED AS A RESULT OF THE SUIT, AND CONCLUDED OUR LITIGATION TO PREVENT THE SEPARATION OF AN AIR FORCE LIEUTENANT COLONEL AFTER HE SUCCESSFULLY REACHED RETIREMENT.IN ADDITION, SLDN UNDERTOOK OUTREACH AND EDUCATION ACTIVITIES PARTICIPATING AT PANELS AT LAW SCHOOLS AROUND THE COUNTRY. SLDN RESEARCHED, WROTE AND PUBLISHED A 50-PAGE GUIDE TO SERVING IN THE MILITARY FOLLOWING DADT REPEAL, AND WE CONTINUED TO PRESS THE PENTAGON TO EXTEND BENEFITS TO SAME-SEX SPOUSES OF SERVICE MEMBERS WHERE POSSIBLE UNDER EXISTING LAW. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388553 | Expense |
| Description | SLDN ENGAGED IN OUTREACH AND EDUCATION INITIATIVES WITH THE WHITE HOUSE, CONGRESS, THE DEPARTMENT OF DEFENSE, AND THE DEPARTMENT OF VETERANS AFFAIRS. IN PROTECTING "DON'T ASK, DON'T TELL" REPEAL AND ADVOCATING FOR FULL LGBT MILITARY EQUALITY, SLDN ENGAGED IN A VARIETY OF LEGISLATIVE AND GOVERNMENTAL RELATIONS ACTIVITIES AND INITIATIVES, INCLUDING BUT NOT LIMITED TO:EDUCATION OF HOUSE AND SENATE MEMBERS ON THE INEQUITY FACED BY LGBT SERVICE MEMBERS;PUSH FOR TIMELY CERTIFICATION OF REPEAL, AND EQUAL BENEFITS AND SUPPORT SERVICES FOR LGB SERVICE MEMBERS;MONITORING OF DADT REPEAL IMPLEMENTATION AND PROVIDING INPUT AND FEEDBACK AS APPROPRIATE TO KEY DECISION-MAKERS;REPEAL DAY CELEBRATIONS IN ALL FIFTY STATES AND ABROAD TO PUT A SPOTLIGHT ON REPEAL;RESEARCH AND COLLABORATION WITH NATIONAL TRANSGENDER ORGANIZATIONS AND ADVOCATES AROUND TRANSGENDER MILITARY SERVICE; ANDNUMEROUS GRASSROOTS ACTIONS IN STATES WITH TARGETED MEMBERS OF CONGRESS TO PROTECT REPEAL.EACH OF THESE INITIATIVES PLAYED AN INFLUENTIAL ROLE IN PROTECTING DADT REPEAL AND WORKING TOWARD ACHIEVING FULL LGBT MILITARY EQUALITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342188 | Expense |
| Description | THROUGHOUT 2011, SLDN EMPLOYED THE MOST UP-TO-DATE AND EFFECTIVE METHODS FOR LEVERAGING TRADITIONAL AND NEW MEDIA TO INFLUENCE PUBLIC OPINION, IMPACT DECISION-MAKERS AT THE LOCAL, STATE, AND FEDERAL LEVEL, AND ACTIVATE THE GRASSROOTS TO ACTION WHEN NEEDED TO AFFECT POLICY AND POLITICAL OUTCOMES. WITH AN EVER-GROWING AND INFLUENTIAL SOCIAL MEDIA PRESENCE VIA ONLINE PLATFORMS LIKE FACEBOOK AND TWITTER, AS WELL AS CULTIVATING TRADITIONAL MEDIA OUTLETS, OUR CONTINUED CAMPAIGN TO ACHIEVE FULL EQUALITY IN THE MILITARY REACHED NEW AND OLD AUDIENCES ALIKE - AND MADE A DIFFERENCE. KEY PUBLIC RELATIONS CAMPAIGNS INCLUDED, BUT WERE NOT LIMITED TO:KEEPING UP PRESSURE FOR TIMELY CERTIFICATION OF DADT REPEAL;LITIGATING TO END THE SO-CALLED DEFENSE OF MARRIAGE ACT (DOMA) AND OTHER FEDERAL LAWS THAT PREVENT THE MILITARY FROM PROVIDING SAME SUPPORT TO ALL FAMILIES;CALLING FOR AN EXECUTIVE ORDER PROHIBITING DISCRIMINATION ON THE BASIS OF SEXUAL ORIENTATION AND GENDER IDENTITY; ANDCELEBRATING DADT REPEAL | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542345 | Expense |
| Revenue | 437406 | Revenue |
| Description | SLDN CONTINUED ITS OUTREACH TO THE GENERAL PUBLIC, FAITH-BASED ORGANIZATIONS, AND TOP MILITARY LEADERS, AND THEIR ALLIES TO EDUCATE THEM ABOUT REPEAL OF THE DON'T ASK, DON'T TELL LAW, AS WELL AS REMAINING INEQUALITIES FOR GAY AND LESBIAN SERVICE MEMBERS IN THE POST-REPEAL MILITARY. THESE INCLUDED PERSONAL APPEARANCES BY STAFF AND BOARD MEMBERS, THE MANAGEMENT OF A SURROGATE SPEAKERS' BUREAU, AND VISIBILITY AT FESTIVALS AND LGBT PRIDE EVENTS THROUGHOUT THE COUNTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 542345 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 437406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1553326 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLDN - FRANCISCO J RAMIREZ COOCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023283244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1612 K STREET NW SUITE 308 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| APRIL HEINZE | ||||||
| CO - CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| MICHAEL MAGEE | ||||||
| CO - CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| JOE TOM EASLEY | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| SHANNON MCLAUGHLIN | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| AUBREY SARVIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 150000 | 0 | 3684 |
| BEN BOOKS | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| THOMAS CARPENTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN CHRISTIAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF CLEGHORN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ANNA CURREN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAYMOND SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED STECKLER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| BARBARA WUJCIAK | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| FRANCISCO J RAMIREZ | ||||||
| COO/CFO | 40.00 | X | 130024 | 0 | 3260 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 280024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6944 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WINDOWS CATERING COMPANY | |||||
| 5724 GENERAL WASHINGTON DRIVE | ALEXANDRIA | VA | 22312 | CATERING-ANNUAL DINNER | 225479 |
| LEAF LLC | |||||
| 1612 K STREET NW | WASHINGTON | DC | 20006 | OFFICE RENT | 105243 |
| HARGROVE INC | |||||
| 1 HARGROVE DRIVE | LANHAM | MD | 20706 | STAGING-ANNUAL DINNER | 102420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 69927 | FederatedCampaigns |
| All Other Contributions | 1129897 | AllOtherContributions |
| Noncash Contributions | 68138 | NoncashContributions |
| Total Contributions | 1199824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM EVENT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 437406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 437406 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 437406 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49 | TotalRevenueColumn |
| Exclusion | $49 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1637279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 437406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2160 | Total |
| Program Services | 2160 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286968 | Total |
| Program Services | 221012 | ProgramServices |
| Management And General | 22988 | ManagementAndGeneral |
| Fundraising | 42968 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677648 | Total |
| Program Services | 524188 | ProgramServices |
| Management And General | 54256 | ManagementAndGeneral |
| Fundraising | 99204 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13537 | Total |
| Program Services | 8381 | ProgramServices |
| Management And General | 1317 | ManagementAndGeneral |
| Fundraising | 3839 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76743 | Total |
| Program Services | 53504 | ProgramServices |
| Management And General | 1212 | ManagementAndGeneral |
| Fundraising | 22027 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72737 | Total |
| Program Services | 56417 | ProgramServices |
| Management And General | 5423 | ManagementAndGeneral |
| Fundraising | 10897 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304482 | Total |
| Program Services | 239617 | ProgramServices |
| Management And General | 22474 | ManagementAndGeneral |
| Fundraising | 42391 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9094 | Total |
| Program Services | 7418 | ProgramServices |
| Management And General | 207 | ManagementAndGeneral |
| Fundraising | 1469 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109924 | Total |
| Program Services | 64393 | ProgramServices |
| Management And General | 10232 | ManagementAndGeneral |
| Fundraising | 35299 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44404 | Total |
| Program Services | 12755 | ProgramServices |
| Management And General | 31649 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107229 | Total |
| Program Services | 75276 | ProgramServices |
| Management And General | 5381 | ManagementAndGeneral |
| Fundraising | 26572 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74263 | Total |
| Program Services | 53893 | ProgramServices |
| Management And General | 13077 | ManagementAndGeneral |
| Fundraising | 7293 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299334 | Total |
| Program Services | 211749 | ProgramServices |
| Management And General | 39767 | ManagementAndGeneral |
| Fundraising | 47818 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11338 | Total |
| Fundraising | 11338 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15527 | Total |
| Program Services | 12864 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 2214 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES AND PERMITS | 11322 | 167 | 91 | 11064 |
| DUES AND SUBSCRIPTIONS | 8376 | 6911 | 100 | 1365 |
| GRANT EXPENSE | 2340 | 1170 | 1170 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25902 | Total |
| Program Services | 2621 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
| Fundraising | 22366 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2153328 | Total |
| Program Services | 1553326 | ProgramServices |
| Management And General | 210708 | ManagementAndGeneral |
| Fundraising | 389294 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525067 | BOY |
| EOY | 289257 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77355 | BOY |
| EOY | 60797 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734235 | BOY |
| EOY | 443792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48112 | BOY |
| EOY | 41822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 224608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 224608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11338 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3605 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3675 | BOY |
| EOY | 3675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403387 | BOY |
| EOY | 839343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85192 | BOY |
| EOY | 58433 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76800 | BOY |
| EOY | 66995 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11431 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173423 | BOY |
| EOY | 125428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501289 | BOY |
| EOY | 260123 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728675 | BOY |
| EOY | 453792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229964 | BOY |
| EOY | 713915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1403387 | BOY |
| EOY | 839343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -516049 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2340359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2131037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1827098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199824 | CurrentTaxYear |
| Total | 10269257 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2340359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2131037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1827098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199824 | CurrentTaxYear |
| Total | 10269257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1521416 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8747841 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 11229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10280486 | TotalSupport |
| Gross Receipts From Admissions Etc | 857997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40516 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45778 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86294 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2067034 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2153328 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 257666 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64417 | 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 | 266432 | CurrentYearMinus3 |
| Current Year Minus2 | 268302 | CurrentYearMinus2 |
| Current Year Minus1 | 270988 | CurrentYearMinus1 |
| Current Year | 257666 | CurrentYear |
| Total | 1063388 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,595,082 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 99427 | CurrentYearMinus3 |
| Current Year Minus2 | 112333 | CurrentYearMinus2 |
| Current Year Minus1 | 249387 | CurrentYearMinus1 |
| Current Year | 86294 | CurrentYear |
| Total | 547441 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66608 | CurrentYearMinus3 |
| Current Year Minus2 | 67076 | CurrentYearMinus2 |
| Current Year Minus1 | 67747 | CurrentYearMinus1 |
| Current Year | 64417 | CurrentYear |
| Total | 265848 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $398,772 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 53898 | CurrentYearMinus3 |
| Current Year Minus2 | 14513 | CurrentYearMinus2 |
| Current Year Minus1 | 57741 | CurrentYearMinus1 |
| Current Year | 40516 | CurrentYear |
| Total | 166668 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 224608 | InvestmentCostOrOtherBasis |
| Depreciation | 224608 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1637279 | TotalRevenue |
| Total Expenses | 2153328 | TotalExpenses |
| Excess Or Deficit For Year | -516049 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -516049 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2651814 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1014535 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1014535 | RevenueNotRptdF990 |
| Revenue Subtotal | 1637279 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1637279 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3167863 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1014535 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1014535 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2153328 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2153328 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE PROVISION OF FINANCIAL STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SLDN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AUBREY SARVIS | NamePerson |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 684 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 153684 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68138 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SLDN'S FORM 990 AS DRAFTED BY SLDN'S INDEPENDENT AUDITORS, IS FIRST REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. THEN, IT IS REVIEWED BY SLDN'S AUDIT COMMITTEE (CHAIRED BY SLDN'S TREASURER). THE AUDIT COMMITTEE SENDS THE FORM 990 TO THE BOARD, TOGETHER WITH ITS RECOMMENDATIONS. THE BOARD REVIEWS AND FINALLY APPROVES THE FORM 990, PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS INDICATED IN THE CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS, EVERY NEW DIRECTOR, OFFICER, MEMBER OF THE MILITARY ADVISORY COUNCIL OR EMPLOYEE COMPLETES THE "DISCLOSURE STATEMENT" ON ELECTION OR APPOINTMENT, AND AT LEAST ANNUALLY THEREAFTER. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THIS POLICY. THE COMPLETED STATEMENTS ARE MAINTAINED, AS CONFIDENTIAL MATERIALS, BY THE CHIEF FINANCIAL OFFICER, IN THE OFFICE OF SLDN IN WASHINGTON D.C. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PROVIDED IN THE SALARY ADMINISTRATION PROGRAM ADOPTED AS A POLICY BY THE SLDN BOARD, ALL SLDN EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION, ARE PAID IN A MANNER THAT IS CONSISTENT WITH THE COMPETITIVE LABOR MARKET IN SLDN'S LOCATION. ONCE EVERY THREE YEARS, SLDN OBTAINS DATA FROM SURVEYS ABOUT THE COMPARABILITY OF ITS SALARY SCALE WITH THE SALARIES PREVAILING IN THE SAME MARKET AREA. THIS SURVEY DATA IS OBTAINED FROM COMPARABLE ORGANIZATIONS, WITH A SIMILAR NUMBER OF EMPLOYEES AND REVENUE LEVEL, IN THE LOCAL GEOGRAPHICAL AREA. THE RESULTS OF THESE SALARY SURVEYS ARE USED BY SLDN TO PERIODICALLY ADJUST ITS SALARY SCALE AND ARE MAINTAINED ON FILE. THE MINIMUMS AND MAXIMUMS FOR EACH LEVEL OF SLDN'S SALARY SCALE ARE ESTABLISHED TO PROVIDE SLDN WITH THE FLEXIBILITY TO PAY STAFF AT APPROPRIATE LEVELS IN RELATION TO THEIR QUALIFICATIONS, EXPERIENCE, AND RELATIVE INTERNAL CLASSIFICATION OF THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | SLDN'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE INSTITUTION'S WEBSITE. |
| FORM 990 PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVERICEMEMBERS LEGAL DEFENSE NETWORK FREEDOM TO SERVE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200355301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272268181 | EIN |
| Primary Activities | TO PROMOTE THE SOCIAL WELFARE OF SERVICEMEMBERS AFFECTED BY DESCRIMINATION. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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