STUDENT VETERANS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT VETERANS OF AMERICA (EIN 26-1971279)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201241919349300434
- 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 | 2012-07-09T17:14:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | 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 | 261971279 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Student Veterans of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STUD | NameControl |
| Phone | 8663203826 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77673 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Dakduk | Name |
| Title | Executive Director | Title |
| Phone | 8663203826 | Phone |
| Date Signed | 2012-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-07-09 | DatePrepared |
| 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 | Michael Dakduk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 77673 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1174294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.studentveterans.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | To provide military veterans with the resources and support to succeed in higher education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 341305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1114592 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 57224 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46 | InvestmentIncomePriorYear |
| Investment Income Current Year | 365 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 352874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1174294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16683 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52266 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 79664 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 189305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1295 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3730 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53905 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 124695 | OtherExpensePriorYear |
| Other Expenses Current Year | 374795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 222337 | TotalExpensesPriorYear |
| Total Expenses Current Year | 620096 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 554198 | RevenuesLessExpensesCY |
| Total Assets BOY | 149457 | TotalAssetsBOY |
| Total Assets EOY | 915002 | TotalAssetsEOY |
| Total Liabilities BOY | 4180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 210000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 145277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 705002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To establish and develop student veteran organizations at educational institutions within the United States or its possessions and to serve as the definitive organization advocating for student veteran issues at the state and national level. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 190895 | Expense |
| Description | Chapter Services: SVA's network of chapters are the backbone of the organization. Each chapter provides a local peer support network that has been linked to increased academic success and overall wellbeing. At the end of FY2011, SVA supported and developed over 500 active chapters in all 50 states. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125438 | Expense |
| Revenue | 57224 | Revenue |
| Description | National Conference: The National Conference's theme was "Combating Veterans Unemployment." The event featured a career fair, panel discussions with corporate hiring managers, and conversations with veterans that have successfully transitioned from combat to college to career. It also fostered collaboration between chapters and invited veterans to network with leading professionals from a variety of fields. The event brought more than 500 student veterans together from across SVA's chapter network. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 80508 | Expense |
| Description | Leadership Institute: The Leadership Institute focused on training chapter officers to implement best-practices from across the network and to build sustainable organizations. The event was attended by more than 110 chapters from all types of institutions of higher education. Local leaders learned from their peers how to implement programs related to social and academic support. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 46175 | 15000 | Employment initiative |
| 36509 | 32250 | Scholarship |
| 14223 | VET program | |
| 11451 | 5016 | Chapter Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 108358 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 52266 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 505199 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | 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 | Matthew Feger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7744548315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K Street NW Suite 320 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rodrigo Garcia | ||||||
| Chairman of the Board | 1.00 | X | X | 0 | 0 | 0 |
| Dr Robert Ackerman | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Charles Ciccolella | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Dr Lynda Davis | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Hon Dan Grant | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Brian Hawthorne | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Major General Michael Lehnert | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Peter Meijer | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Matthew Randle | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Lucas Stalcup | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Dakduk | ||||||
| Executive Director | 40.00 | X | 40378 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bridgespan Group | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 California Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Consulting | DescriptionOfServices |
| Compensation | 180000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 9146 | FederatedCampaigns |
| All Other Contributions | 1105446 | AllOtherContributions |
| Total Contributions | 1114592 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conference fees | 900099 | 56239 | 56239 |
| Honorarium fees | 900099 | 985 | 985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 57224 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365 | TotalRevenueColumn |
| Exclusion | $365 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2113 | TotalRevenueColumn |
| Exclusion | $2,113 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1174294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,478 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52266 | Total |
| Program Services | 52266 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40378 | Total |
| Program Services | 23015 | ProgramServices |
| Management And General | 10902 | ManagementAndGeneral |
| Fundraising | 6461 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148035 | Total |
| Program Services | 118639 | ProgramServices |
| Management And General | 15503 | ManagementAndGeneral |
| Fundraising | 13893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Program Services | 681 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7623 | Total |
| Management And General | 7623 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3730 | Total |
| Fundraising | 3730 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181232 | Total |
| Program Services | 135757 | ProgramServices |
| Management And General | 18063 | ManagementAndGeneral |
| Fundraising | 27412 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794 | Total |
| Program Services | 794 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5422 | Total |
| Program Services | 1473 | ProgramServices |
| Management And General | 1632 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10072 | Total |
| Program Services | 10072 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15139 | Total |
| Program Services | 15002 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135650 | Total |
| Program Services | 135650 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307 | Total |
| Management And General | 307 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592 | Total |
| Management And General | 592 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other | 15793 | 11850 | 3943 |
| Taxes & licenses | 2171 | 2171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620096 | Total |
| Program Services | 505199 | ProgramServices |
| Management And General | 60992 | ManagementAndGeneral |
| Fundraising | 53905 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77133 | BOY |
| EOY | 61192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50531 | BOY |
| EOY | 628075 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 225000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 910 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793 | BOY |
| EOY | 467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149457 | BOY |
| EOY | 915002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347 | BOY |
| EOY | 210000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3833 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4180 | BOY |
| EOY | 210000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145277 | BOY |
| EOY | 393364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 311638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145277 | BOY |
| EOY | 705002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149457 | BOY |
| EOY | 915002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 554198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5527 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 148354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114592 | CurrentTaxYear |
| Total | 1676590 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 148354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114592 | CurrentTaxYear |
| Total | 1676590 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 712448 | AmountsSubstContributorsTotal |
| Public Support Total170 | 964142 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 46 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365 | CurrentTaxYear |
| Total | 411 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 482 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2113 | CurrentTaxYear |
| Total | 2595 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1679596 | TotalSupport |
| Gross Receipts From Admissions Etc | 78574 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1377 | OtherCostOrOtherBasis |
| Depreciation | 910 | Depreciation |
| Book Value | 467 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 467 | TotalOfBookValueLandBuildings |
| Total Revenue | 1174294 | TotalRevenue |
| Total Expenses | 620096 | TotalExpenses |
| Excess Or Deficit For Year | 554198 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 5527 | PriorPeriodAdjustments |
| Total Adjustments | 5527 | TotalAdjustments |
| Excess Or Deficit Per FS | 559725 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1216599 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42305 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42305 | RevenueNotRptdF990 |
| Revenue Subtotal | 1174294 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1174294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 662401 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42305 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 42305 | ExpensesNotRptdF990 |
| Expenses Subtotal | 620096 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 620096 | 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 | SVA performed an evaluation of uncertain tax positions for the year ended December 31, 2011, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Internship Support Program Stipend | 10 | 15000 |
| Academic Scholarships | 10 | 32250 |
| Chapter Grants | 16 | 5016 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Student Veterans of America only makes grant disbursements on a reimbursement basis; and the Organization requires that any grant request be accompanied by corresponding invoices, thus ensuring that the grant falls under the tax-exempt purpose of Student Veterans of America. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | Following two programs, which are described in Part III, Line 4, are new programs services: - Leadership Summit, and - Employment Initiative |
| Form 990, Part VI, Section B, line 11 | The completion of the Form 990 is done by the external audit and accounting firm, Raffa. They request information from SVA's bookkeeper who then fulfills the request with assistance from SVA's Executive Director. Raffa then populates the Form 990 with the appropriate information. Raffa also completes SVA's annual audit. Therefore, Raffa ensures that the audited financial statements are the basis for the 990. Once the Form 990 draft is completed, it is submitted to SVA's Executive Director who reviews the Form 990 for any errors. After the Executive Director reviews it, it is submitted to the Board of Director's finance and accounting committee consisting of two board members. After being reviewed by the finance and accounting committee, the draft Form 990 is reviewed and approved by the full Board of Directors and remitted to Raffa to finalize and file. | |
| Form 990, Part VI, Section B, line 12c | The Board of Directors adopted an ethics and conflicts of interest policy in 2010. The policy is provided to all leaders in the Organization and must be filed annually. The Board monitors and enforces compliance violations. Individual trustees and key employees are required to disclose conflicts of interests as it pertains to the interests of SVA. | |
| Form 990, Part VI, Section B, line 15 | Hiring and salary decisions are reviewed and approved independently by a designated board member, under authority delegated by the board. Salaries are based on a comparison of local costs of living, average rates of compensation, and in relation to the Executive Director's salary. Pay is adjusted for changes in location if they occur during employment. This is reflected in key employee's contracts. The process of setting employee salaries was incorporated into the employee search process. The Executive Director and Development Director search processes were conducted by a committee of the Board of Directors. All other employee search and hiring processes are conducted by the Executive Director and approved by a board member designated to provide independent review and approval for the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | The Organization's bylaws are publicly available on the Organization website and available upon request. Financial statements and the conflicts of interest policy are provided to the public by emailing a request to contact@studentveterans.org. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Prior period adjustments: 5,527. |
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