NATIONAL MILITARY FAMILY ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MILITARY FAMILY ASSOCIATION INC (EIN 52-0899384)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201222289349304147
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T20:12:21-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frye & Company CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9161 Liberia Ave Ste 304 | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520899384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MILITARY FAMILY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7039316632 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH VAN DORN STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY T SCOTT | Name |
| Title | Chairman | Title |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R FRYE CPA | Name |
| Phone | 7032574560 | 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 | JOYCE WESSEL-RAEZER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 6756248 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILITARYFAMILY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | ESTABLISHED IN 1969, THE NATIONAL MILITARY FAMILY ASSOCIATION FIGHTS FOR BENEFITS AND PROGRAMS THAT STRENGTHEN AND PROTECT THE FAMILIES OF UNIFORMED SERVICE MEMBERS INCLUDING THOSE WHOSE SERVICE MEMBER IS DEPLOYED, WOUNDED, OR FALLEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 226 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11405210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6146747 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50193 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5926 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11461329 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6273364 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 410231 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 379188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1881118 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1731211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 188703 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 157816 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 418050 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7705824 | OtherExpensePriorYear |
| Other Expenses Current Year | 3123370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10185876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5391585 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1275453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 881779 | RevenuesLessExpensesCY |
| Total Assets BOY | 7018941 | TotalAssetsBOY |
| Total Assets EOY | 7755158 | TotalAssetsEOY |
| Total Liabilities BOY | 315396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 243799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6703545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7511359 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE SERVE ACTIVE DUTY, NATIONAL GUARD AND RESERVE, RETIRED, AND SURVIVING FAMILIES OF THE ARMY, NAVY, MARINE CORPS, AIR FORCE, COAST GUARD, USPHS, AND NOAA BY WORKING WITH CONGRESS, THE DEPARTMENT OF DEFENSE, AND OTHER ORGANIZATIONS (SEE SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3367758 | Expense |
| Grants | 379188 | Grants |
| Description | STRENGTHENING AND HEALING MILITARY FAMILIES:WE ARE MINDFUL THAT TEN YEARS OF WAR CHANGES THOSE WHO SERVE AND THE FAMILIES THAT LOVE THEM. WHEN THE WAR IS OVER AND SUPPORTING THE TROOPS IS NO LONGER TRENDY, WE WILL CONTINUE TO OFFER PROGRAMS TO KEEP FAMILIES TOGETHER AND PREPARE THEM FOR THE NEXT PHASE OF THEIR LIFE OR CAREER. OUR OPERATION PURPLE PROGRAM OFFERS FREE SUMMER CAMPS FOR CHILDREN COPING WITH LONG ABSENCES OF THEIR DEPLOYED PARENT(S). OUR RETREATS HELP FAMILIES RECONNECT AFTER LONG SEPARATIONS AND SUPPORT THE RECOVERY OF WOUNDED WARRIORS AND THEIR FAMILIES . EACH YEAR WE AWARD HUNDREDS OF SCHOLARSHIPS TO MILITARY SPOUSES, INCLUDING THOSE OF THE WOUNDED AND FALLEN, SO THEY CAN BEGIN, CONTINUE, OR COMPLETE THEIR EDUCATIONS. (SEE SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 805787 | Expense |
| Description | ENGAGING COMMUNITIES:THANKS IN PART TO HIGH PROFILE SUPPORTERS, MILITARY FAMILIES ARE IN THE SPOTLIGHT LIKE NEVER BEFORE. IN RESPONSE TO FOLKS WHO WANT TO HELP, BUT DON'T KNOW WHERE TO START, WE PUBLISHED A ONE-OF-A-KIND RESOURCE OFFERS PRACTICAL TIPS FOR COMMUNITIES, PHILANTHROPIC SUPPORTERS, EMPLOYERS, GOVERNMENT OFFICIALS, AND MILITARY LEADERS TO SUPPORT MILITARY FAMILIES. A FREE, PRINTABLE VERSION OF THE TOOLKIT IS AVAILABLE ON OUR WEBSITE. WE ALSO LAUNCHED A BROAD STRATEGIC INITIATIVE TO TAP THE RESOURCES OF THE TECHNOLOGY, SOCIAL MEDIA, AND TELECOMMUNICATIONS SECTORS TO BENEFIT MILITARY FAMILIES. THE FIRST STEP OF THIS PROJECT WAS THE FORMATION OF A TECHNOLOGY ADVISORY COUNCIL TO HELP IDENTIFY AREAS MOST SUITABLE TO TECHNOLOGY-BASED SOLUTIONS FOR MILITARY FAMILIES AND TO RECRUIT RESOURCES FOR PROJECTS. (SEE SCHEDULE O) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 412509 | Expense |
| Description | CREATING CHANGE: POLICY AND AWARENESS: AS 2011 ENDED, THE NEWS ON EVERYONE'S LIPS WAS TROOP WITHDRAWAL IN IRAQ. WHILE MANY TROOPS CAME HOME, OTHER FAMILIES ARE STILL SAYING GOODBYE. THOSE CELEBRATING HOMECOMINGS HAVE A LONG ROAD OF READJUSTMENT AHEAD. THERE IS A LOT OF WORK TO DO. OUR TEAM TESTIFIED BEFORE CONGRESS SEVEN TIMES IN 2011 IN SUPPORT OF MILITARY FAMILIES. OUR ASSOCIATION IS BEHIND THE CHANGES TO THE FAMILY AND MEDICAL LEAVE ACT TO SUPPORT FAMILIES OF DEPLOYED OR WOUNDED SERVICE MEMBERS, IMPROVEMENTS TO EDUCATION POLICIES FOR MILITARY KIDS AS THEY MOVE, AND BENEFITS FOR MILITARY FAMILIES WHO LEAVE EVERYTHING BEHIND TO CARE FOR A SEVERELY WOUNDED LOVED ONE. WE ALSO ENCOURAGE MILITARY FAMILIES TO BE THEIR OWN ADVOCATES. THE IMPORTANCE WAS NEVER MORE EVIDENT THAN WHEN WE RISKED LOSING COMMISSARY AND EXCHANGE BENEFITS. (SEE SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4586054 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOYCE WESSEL RAEZER | NamePerson |
| Telephone Number | 7039316632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH VAN DORN ST 102 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 28 KENNETH NIDIFFER | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| 27 DEBBIE LEAVITT | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| 26 CLIFF WARFIELD | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| PHYLLIS TOLLIVER | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLOTTE TSOUCALAS | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL D THORNTON | ||||||
| GOVERNOR | 6.00 | X | 0 | 0 | 0 | |
| MARY LYNN STEVENS | ||||||
| GOVERNOR | 4.00 | X | 0 | 0 | 0 | |
| TOM STANNERS | ||||||
| GOVERNOR | 14.00 | X | 0 | 0 | 0 | |
| DAVID A SMITH | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN SCROGGS | ||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN RESAU | ||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN RADKE | ||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN NARDOTTI | ||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE MOORE | ||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |
| SUE MANDRY | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| NANNETTE JORDAN | ||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | |
| JEANINE HAYDEN | ||||||
| GOVERNOR | 5.00 | X | 0 | 0 | 0 | |
| MOLLY FERRARA | ||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | |
| FRANK CUMBERLAND | ||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |
| PENNY COPPOLA | ||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | |
| SHEILA CASEY | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| MARTHA BIOTY | ||||||
| GOVERNOR | 4.00 | X | 0 | 0 | 0 | |
| DIANE ALTENBURG | ||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY ALSHEIMER | ||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID FEE | ||||||
| Treasurer | 9.00 | X | 0 | 0 | 0 | X |
| PAUL ARCARI | ||||||
| Secretary | 8.00 | X | 0 | 0 | 0 | X |
| CHERYL GLANG | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| MARY T SCOTT | ||||||
| Chairman | 15.00 | X | 0 | 0 | 0 | X |
| 30 BRITT HETHERINGTON | ||||||
| CFO | 25.00 | 54068 | 0 | 0 | X | |
| 29 JOYCE WESSEL-RAEZER | ||||||
| Executive Dir. | 40.00 | 85354 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139422 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARD CIRCLE STRATEGIES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4320 45TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING CONSULT | DescriptionOfServices |
| Compensation | 154316 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 125359 | FederatedCampaigns |
| Membership Dues | 578970 | MembershipDues |
| Fundraising Events | 131350 | FundraisingEvents |
| All Other Contributions | 5311068 | AllOtherContributions |
| Total Contributions | 6146747 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78550 | TotalRevenueColumn |
| Exclusion | $78,550 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 469460 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 449118 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20342 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20342 | TotalRevenueColumn |
| Exclusion | $20,342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 131350 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33766 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33766 | TotalRevenueColumn |
| Exclusion | -$33,766 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLENEOUS INCOME | Description |
| Total Revenue Column | 61491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61491 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6273364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61491 | RelatedOrExemptFunctionIncome |
| Exclusion | $65,126 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379188 | Total |
| Program Services | 379188 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139422 | Total |
| Program Services | 118132 | ProgramServices |
| Management And General | 9997 | ManagementAndGeneral |
| Fundraising | 11293 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1432718 | Total |
| Program Services | 978625 | ProgramServices |
| Management And General | 295633 | ManagementAndGeneral |
| Fundraising | 158460 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42805 | Total |
| Program Services | 25570 | ProgramServices |
| Management And General | 6928 | ManagementAndGeneral |
| Fundraising | 10307 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116266 | Total |
| Program Services | 74891 | ProgramServices |
| Management And General | 30711 | ManagementAndGeneral |
| Fundraising | 10664 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1860 | Total |
| Program Services | 1860 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16900 | Total |
| Program Services | 16900 | ProgramServices |
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 | 157816 | Total |
| Fundraising | 157816 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131311 | Total |
| Program Services | 131585 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
| Fundraising | -349 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10801 | Total |
| Program Services | 7873 | ProgramServices |
| Management And General | 1308 | ManagementAndGeneral |
| Fundraising | 1620 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140018 | Total |
| Program Services | 118637 | ProgramServices |
| Management And General | 10038 | ManagementAndGeneral |
| Fundraising | 11343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265350 | Total |
| Program Services | 257505 | ProgramServices |
| Management And General | 6138 | ManagementAndGeneral |
| Fundraising | 1707 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468 | Total |
| Program Services | 1468 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37340 | Total |
| Program Services | 32033 | ProgramServices |
| Management And General | 2661 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11244 | Total |
| Program Services | 9527 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 911 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEB COMMUNICATION SERVICES | 136597 | 133914 | 1725 | 958 |
| Printing and Publications | 94303 | 82018 | 710 | 11575 |
| HARDWARE & PERIPHERAL | 46693 | 39843 | 3216 | 3634 |
| CONSULTANTS & CONTRACTORS | 84162 | 80997 | 1096 | 2069 |
| CAMP CONTRACT COST | 1955578 | 1955578 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189745 | Total |
| Program Services | 139910 | ProgramServices |
| Management And General | 16439 | ManagementAndGeneral |
| Fundraising | 33396 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5391585 | Total |
| Program Services | 4586054 | ProgramServices |
| Management And General | 387481 | ManagementAndGeneral |
| Fundraising | 418050 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4120688 | BOY |
| EOY | 4744808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19854 | BOY |
| EOY | 21286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 215131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179598 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70083 | BOY |
| EOY | 35533 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1653804 | BOY |
| EOY | 2045039 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004512 | BOY |
| EOY | 908492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7018941 | BOY |
| EOY | 7755158 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295416 | BOY |
| EOY | 223405 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19980 | BOY |
| EOY | 20394 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315396 | BOY |
| EOY | 243799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5316718 | BOY |
| EOY | 6060403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386827 | BOY |
| EOY | 1450956 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6703545 | BOY |
| EOY | 7511359 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7018941 | BOY |
| EOY | 7755158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 881779 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -73965 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 3771949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10603034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9038007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11405210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6146747 | CurrentTaxYear |
| Total | 40964947 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3771949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10603034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9038007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11405210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6146747 | CurrentTaxYear |
| Total | 40964947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10075423 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30889524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98892 | CurrentTaxYear |
| Total | 412792 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61491 | CurrentTaxYear |
| Total | 80108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41457847 | TotalSupport |
| Public Support Pertcentage170 | 0.74510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20438 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20558 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5425351 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5445909 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 422295 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105574 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 612782 | CurrentYearMinus3 |
| Current Year Minus2 | 608793 | CurrentYearMinus2 |
| Current Year Minus1 | 666178 | CurrentYearMinus1 |
| Current Year | 422295 | CurrentYear |
| Total | 2310048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,465,072 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8575 | CurrentYearMinus3 |
| Current Year Minus2 | 6911 | CurrentYearMinus2 |
| Current Year Minus1 | 7805 | CurrentYearMinus1 |
| Current Year | 20558 | CurrentYear |
| Total | 43849 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 153196 | CurrentYearMinus3 |
| Current Year Minus2 | 152198 | CurrentYearMinus2 |
| Current Year Minus1 | 166545 | CurrentYearMinus1 |
| Current Year | 105574 | CurrentYear |
| Total | 577513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $866,270 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 425 | CurrentYearMinus3 |
| Current Year Minus2 | 192 | CurrentYearMinus2 |
| Current Year | 120 | CurrentYear |
| Total | 737 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1653804 | BeginningOfYearBalance |
| Contributions | 400000 | Contributions |
| Investment Earnings Or Losses | -2053 | InvestmentEarningsOrLosses |
| Other Expenditures | 6712 | OtherExpenditures |
| End Of Year Balance | 2045039 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1051473 | BeginningOfYearBalance |
| Contributions | 374652 | Contributions |
| Investment Earnings Or Losses | 235336 | InvestmentEarningsOrLosses |
| Other Expenditures | 7657 | OtherExpenditures |
| End Of Year Balance | 1653804 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1605 | OtherCostOrOtherBasis |
| Depreciation | 1605 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158902 | OtherCostOrOtherBasis |
| Depreciation | 128059 | Depreciation |
| Book Value | 30843 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54624 | OtherCostOrOtherBasis |
| Depreciation | 49934 | Depreciation |
| Book Value | 4690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35533 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 4512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 908492 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $20,394 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20394 | TotalOfAmounts |
| Total Revenue | 6273364 | TotalRevenue |
| Total Expenses | 5391585 | TotalExpenses |
| Excess Or Deficit For Year | 881779 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -73965 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -73965 | TotalAdjustments |
| Excess Or Deficit Per FS | 807814 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6299794 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -73965 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 66629 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 33766 | OtherRevenues |
| Revenue Not Rptd F990 | 26430 | RevenueNotRptdF990 |
| Revenue Subtotal | 6273364 | RevenueSubtotal |
| Total Revenue Per Form990 | 6273364 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5491980 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66629 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 33766 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 100395 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5391585 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5391585 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISING EVENTS EXPENSE $33766 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | DIRECT FUNDRAISING EVENTS EXPENSE $33766 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE OPERATING RESERVES ENDOWMENT WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY OF THE ASSOCIATION AND TO PROVIDE FOR PROGRAM ADMINISTRATIVE SUPPORT. THE SCHOLARSHIP ENDOWMENT WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY AND INCOME TO SUPPORT THE ASSOCIATION'S SCHOLARSHIP PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARD CIRCLE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STRATEGIES | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISER | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 154316 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 154316 | TotalRetainedByContractors |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADERSHIP LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 131350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131350 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26120 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6046 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 131350 | GrossReceiptsTotal |
| Charitable Contributions Total | 131350 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 1600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26120 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6046 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33766 | DirectExpenseSummaryEvents |
| Net Income Summary | -33766 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 471 | NumberOfRecipients |
| Amount Of Cash Grant | 379188 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ALL SELECTED SCHOLARSHIP RECIPIENT MUST FURNISH A COPY OF THEIR MILITARY FAMILY MEMBER ID CARD, SHOWING THEY ARE A MILITARY SPOUSE AND THUS ELIGIBLE FOR THE SCHOLARSHIP. THEY MUST ALSO FURNISH THE COMPLETE ADDRESS AND CONTACT INFORMATION FOR THEIR SCHOOL'S BURSAR OR FINANCE OFFICE, AS WELL AS THEIR STUDENT ID NUMBER. THE SCHOLARSHIP CHECKS ARE MADE OUT TO THE INSTITUTION OF HIGHER LEARNING AND MUST BE USED WITHIN A 12 MONTH PERIOD. FUNDS ARE RETURNED IF THEY ARE NOT FULLY USED OR IF THE RECIPIENTS DO NOT REGISTER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, LINE 7 - EXECUTIVE COMMITTEE | THE BOARD OF GOVERNORS HAS CREATED AN EXECUTIVE COMMITTEE CONSISTING OF THE FOUR ELECTED OFFICERS AND SIX OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN, BUT NOT LESS THAN ONCE IN EACH MONTH THAT THE BOG DOES NOT MEET AND MAY CONSIDER SUCH MATTERS, THAT IN THE JUDGEMENT OF THE CHAIRMAN MAY NOT BE DELAYED UNTIL THE NEXT BOG MEETING. | |
| FORM 990, PART III, LINE 4b - ENGAGING COMMUNITIES | THESE PROJECTS ARE IN ADDITION TO THE EVERYDAY COMMUNITY ENGAGEMENT THAT WE MAINTAIN WITH THE MILITARY COMMUNITY IN ORDER TO EFFECTIVELY CONNECT THEM WITH MUCH NEEDED SUPPORT. CRITICAL IN THIS PROCESS IS THE ROLE OUR NATIONWIDE VOLUNTEER CORPS PLAYS IN REPORTING ON THE NEEDS OF LOCAL MILITARY COMMUNITIES. | |
| FORM 990, PART III, LINE 4a - STRENGTHENING AND HEALING FAMILIES | TO ENSURE THAT MILITARY FAMILIES ARE RECEIVING THE MOST EFFECTIVE SUPPORT, WE CONDUCT RESEARCH AND SURVEYS TO MONITOR THE EVER-CHANGING MILITARY ENVIRONMENT AND ITS EFFECT ON FAMILIES. | |
| FORM 990, PART III, LINE 1 - ORGANIZATION MISSION | TO RESOLVE IMPORTANT MILITARY FAMILY ISSUES. ADDITIONALLY, WE OFFER MILITARY FAMILIES QUICK ACCESS TO INFORMATION ON OUR WEBSITE, FREE PARTICIPATION IN OUR OPERATION PURPLE CAMPS AND RETREATS, AND HUNDREDS OF MILITARY SPOUSE SCHOLARSHIPS. | |
| FORM 990, LINE III, LINE 4c - CREATING CHANGE: POLICY AND AWARENESS | MILITARY FAMILIES TURNED TO US FOR THE FACTS AND WE TOOK 250 OF THEIR STORIES OF THE CRITICAL NEED FOR THE BENEFIT TO CONGRESSIONAL OFFICES. THE RESULT WAS THE WITHDRAWAL OF THE PROPOSAL THAT WOULD HAVE ELIMINATED THE SAVINGS OUR COMMUNITY RELIES ON. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO READILY AVAILABLE ON OUR WEBSITE AND VARIOUS OTHER PUBLIC INTEREST WEBSITES. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A SPECIAL COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY CONDUCTS A COMPENSATION STUDY COMPARING CURRENT JOB TITLES AND DESCRIPTIONS WITH THOSE OF SIMILAR ORGANIZATIONS, LOCAL PAY PRACTICES, FEDERAL GOVERNMENT PAY RATES, AND IN LIGHT OF ANNUAL BUDGETARY CONSTRAINTS. EACH EMPLOYEE IS ASSIGNED A GRADE AND EACH GRADE IS LINKED TO A FEDERAL GOVERNMENT PAY AND GRADE SCHEDULE USING NATIONAL RATES. JOB PERFORMANCE IS REVIEWED AND RATED ANNUALLY WITH ANNUAL PAY INCREASES LINKED TO THE EMPLOYMENT COST INDEX, WHICH IS ALSO USED BY THE FEDERAL GOVERNMENT. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ASSOCIATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD OF GOVERNORS. ANNUALLY A DISCLOSURE STATEMENT MUST BE FILED BY EACH GOVERNOR. THE HUMAN RESOURCES DIRECTOR MONITORS COMPLIANCE AND REMINDS GOVERNORS WHO MAY HAVE FAILED TO FILE THEIR STATEMENT. IN ADDITION, CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE PERSONNEL HANDBOOK WHICH EACH EMPLOYEE AND VOLUNTEER MUST CERTIFY HAS BEEN READ. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF GOVERNORS, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER, AND BY THE ENTIRE BOARD OF GOVERNORS PRIOR TO FILING. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | DECISIONS BY THE BOARD OF GOVERNORS TO CHANGE THE BY-LAWS OF THE ASSOCIATION ARE SUBJECT TO APPROVAL BY A 2/3 VOTE OF THE MEMBERSHIP. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE GENERAL MEMBERSHIP, BY BALLOT, ELECTS THE OFFICERS AND GOVERNORS. THE MEMBERSHIP IS NOTIFIED OF THE CANDIDATES ALONG WITH THE PERTINENT BIOGRAPHICAL DATA AT LEAST 30 DAYS PRIOR TO THE ELECTION DATE. ELECTION IS BY A PLURALITY OF THOSE VOTING. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO, THROUGH THE MAKING OF A SPECIFIED CONTRIBUTION, EXPRESS AN INTEREST IN THE QUALITY OF LIFE OF THE FAMILIES AND MEMBERS OF THE UNIFORMED SERVICES OF THE UNITED STATES, EACH MEMBER IS ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO ASSOCIATION MEMBERS FOR A VOTE. | Form 990, Part VI, Line 6 |
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