ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION (EIN 53-0180161)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-09
- IRS object ID
- 201112219349301256
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T08:37:36-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530180161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armed Forces Communications & | BusinessNameLine1 |
| Business Name Line2 | Electronics Association | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARME | NameControl |
| Phone | 7036316166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Fair Lakes Court | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 220333899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick J Miorin | Name |
| Title | CFO and Treasurer | Title |
| Phone | 7036316166 | Phone |
| Date Signed | 2011-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kent Schneider | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Fair Lakes Court | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 220333899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22295855 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.afcea.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | See Part III, Line 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 160 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 157 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 2697615 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39194 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20578088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19557072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 255854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33933 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20730155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19863598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63700 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6136046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6443080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14899779 | OtherExpensePriorYear |
| Other Expenses Current Year | 13380599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21099525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19823679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -369370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39919 | RevenuesLessExpensesCY |
| Total Assets BOY | 21312536 | TotalAssetsBOY |
| Total Assets EOY | 20257736 | TotalAssetsEOY |
| Total Liabilities BOY | 9333922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7828345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11978614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12429391 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Armed Forces Communications and Electronics Association (AFCEA) is a membership association with the mission of linking military, government, industry and academia and providing for an ethical exchange of information in the fields of communications, electronics, computer sciences, global security and intelligence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Publications - AFCEA publishes SIGNAL, a monthly international news magazine serving the critical information needs of government, military, and industry professionals. Other periodicals include SIGNAL Connections (online publication), The Source Book and the various source directories. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership - The AFCEA Membership Department serves AFCEA members by providing an ethical forum for the exchange of information. It develops and implements policies that enhance the recruitement and retention of new and existing individual and corporate members. It operates chapter recruiting and retention awards programs designed to recognize and incent chapters to meet association wide goals in recruiting and retention of members. Member services provide networking opportunities and career development assistance and programs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conventions and Symposia - AFCEA produces approximately 20 events annually to provide and facilitate for ethical forums for the discussion of needs and future requirements of the Armed Forces as they relate to technology; attendees at these events include individuals from government, industry and academia. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 160 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 157 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patrick J Miorin | NamePerson |
| Telephone Number | 7036316166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Fair Lakes Court | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (168 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Natalie Givans | |||||||
| Chairman of the Board | 1.00 | X | 0 | 0 | 0 | ||
| Al Grasso | |||||||
| Vice Chairman of the Board | 1.00 | X | 0 | 0 | 0 | ||
| Kathleen Victory | |||||||
| General Counsel | 1.00 | X | 0 | 0 | 0 | ||
| Deborah Alderson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Duane Andrews | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carey Bandler | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ron Bounds | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Brown | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Childs | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul Cofoni | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jerry DeMuro | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jamie DosSantos | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gilles DuPont | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Al Edmonds | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mike Finn | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Flyzik | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bob Fortna | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Henrik Friman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Linda Gooden | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Diana Gowen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Grimes | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dave Grundies | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tom Horton | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ron Iverson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bruce Klein | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Arthur Langston | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Lehman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Jack London | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Meincke | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Angela Messer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dennis Moran | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Wood Parker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Harry Raduege | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Todd Ramsey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barry Rhine | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Russ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Reimer Scherz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marshall Slater | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jerry Tuttle | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Tyrrell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Austin Yerks | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Zeleniak | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lou Addeo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sadhna Agrawal | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gary Ambrose | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Harry Athanasopoulos | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Alan Balutis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Linda Berdine | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ben Bourbon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Herb Browne | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Miriam Browning | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Joel Brunson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Busey IV | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bora Buyukoner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Desiree Campbell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tom Catudal | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Witold Cieslewski | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lois Clark McCoy | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Norris Connelly | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Milton Cooper | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chuck Corjay | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bernadette Corjay | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chris Cortez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kathy Cowles | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sally Cunningham | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Pete Cuviello | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stuart Davis | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dennis DeMolet | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Terry DiVittorio | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Doody | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Andrew Dwyer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tom Eaton | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gerald Ebker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Fred Eisele | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Raffaele Esposito | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Amy Fadida | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth Folderaur | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Scott Friedlander | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mike Gaffney | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Harry Gatanas | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dennis Gibson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Francis Gicca | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Gilligan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charlie Givans | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Gradle | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Grey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Allen Greene | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chris Haakon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tim Hartsfield | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kosta Ivanov | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Petr Jirasek | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Alvie Johnson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Tina Jordan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Karp | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Norris Keeler | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve Kelley | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carol Kerins | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve Krauss | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Catherine Kuenzel | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dwight Lee | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Belkis Leong-Hong | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Lusi | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Emil Lyutskanov | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sonny Marshall | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Chris Marzilli | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dick Mayo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mary Jane McKeever | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Meaders | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jim Mears | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Shirley Menish | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rick Michael | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Allan Mink | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Muirragui | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eugene Murphy | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Francesco Musorrafiti | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Myers | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Alvin Nashman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard O'Lear | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gary O'Shaughnessy | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Obendorfer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Orefice | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cynthia Pacheco | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Payne | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jeff Perry | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Harry Piccariello | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Ralph Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lou Ramos | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jeff Richardson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Riha | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Herberto Robinson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carlos Rodolfo | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rick Rosenburg | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ron Ross | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marina Ruggieri | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gary Salisbury | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Pat Schambach | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Donald Scott | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Sherrill | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Ralph Shrader | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mark Sinclair | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Singer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lucinda Spaney | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charisse Stokes | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Scott Suhy | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul Sullivan | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Warren Suss | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Debra Tyrrell | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Naruhiko Ueda | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Wangler | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John West | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bernard White | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Wickham | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Earle Williams | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Willie Williamson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Norman Wood | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Woods | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Yeager | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dendy Young | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Susan Zimmerman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Konstantin Zografov | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kent Schneider | |||||||
| President and CEO | 37.50 | 663731 | 0 | 21879 | X | ||
| Becky Nolan | |||||||
| Executive V.P. and International Se | 37.50 | 331316 | 0 | 27454 | X | ||
| Patrick Miorin | |||||||
| CFO and International Treasurer | 37.50 | 190907 | 0 | 16249 | X | ||
| John Dubia | |||||||
| Executive VP | 37.50 | 304366 | 0 | 21054 | X | ||
| Jim Griggs | |||||||
| VP - Chief Information Officer | 37.50 | 177305 | 0 | 12288 | X | ||
| Beverly Mowery | |||||||
| VP - Chief Knowledge Officer | 37.50 | 162037 | 0 | 17669 | X | ||
| Fred Rainbow | |||||||
| VP - Education | 37.50 | 174522 | 0 | 12076 | X | ||
| Steve Ritchey | |||||||
| VP - Intelligence | 37.50 | 170972 | 0 | 12253 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2175156 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140922 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| J Spargo & Associates | |||||
| 11208 Waples Mill Road 112 | Fairfax | VA | 22030 | Event Management | 2320828 |
| Aramark Corporation | |||||
| 800 West Katella Avenue | Anaheim | CA | 92802 | Conference Management | 1208495 |
| Gaylord Opryland Resort | |||||
| 2800 Opryland Drive | Nashville | TN | 37214 | Conference Management | 611832 |
| US Naval Institute | |||||
| 291 Wood Road | Annapolis | MD | 21402 | Conference Management | 571368 |
| CADMUS Journal Services | |||||
| PO Box 822934 | Philadelphia | PA | 19182 | SIGNAL Publication | 465646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| All Other Contributions | 13000 | AllOtherContributions |
| Total Contributions | 13000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| events | 900099 | 14827824 | 14827824 | |
| advertising | 541800 | 2693299 | 2693299 | |
| member dues | 900099 | 2002879 | 2002879 | |
| publications | 900099 | 33070 | 33070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19557072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272902 | TotalRevenueColumn |
| Exclusion | $272,902 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2415209 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2432257 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17048 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17048 | TotalRevenueColumn |
| Exclusion | -$17,048 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Miscellaneous | 900099 | 33356 | 33356 | |
| insignia | 541800 | 4316 | 4316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37672 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19863598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16897129 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2697615 | UnrelatedBusinessRevenue |
| Exclusion | $255,854 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295614 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4286158 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318466 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222569 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320273 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152469 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41128 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4394 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591590 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756499 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675940 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518467 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297794 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8889425 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48309 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80686 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Advertising Agency Comm | 773671 |
| Publications Expense | 334607 |
| Publications Postage | 214525 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19823679 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700999 | BOY |
| EOY | 1741864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3908242 | BOY |
| EOY | 1422489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612202 | BOY |
| EOY | 662748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1782270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1595748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85350 | BOY |
| EOY | 186522 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9772849 | BOY |
| EOY | 11067139 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5231894 | BOY |
| EOY | 5175974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21312536 | BOY |
| EOY | 20257736 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291380 | BOY |
| EOY | 972510 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7396139 | BOY |
| EOY | 6172688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646403 | BOY |
| EOY | 683147 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9333922 | BOY |
| EOY | 7828345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11124288 | BOY |
| EOY | 12429391 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854326 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11978614 | BOY |
| EOY | 12429391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21312536 | BOY |
| EOY | 20257736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216317 | OtherCostOrOtherBasis |
| Depreciation | 216317 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1565953 | OtherCostOrOtherBasis |
| Depreciation | 1379431 | Depreciation |
| Book Value | 186522 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 186522 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Advances to AFCEA Building Service Corp | 4451124 |
| Deposits with Insurance Company | 670345 |
| Accrued Interest Receivable | 54505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5175974 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred compensation liability | $670,345 |
| capital leases | $6,236 |
| security deposits | $6,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 683147 | TotalOfAmounts |
| Total Revenue | 19863598 | TotalRevenue |
| Total Expenses | 19823679 | TotalExpenses |
| Excess Or Deficit For Year | 39919 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1064720 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -793961 | PriorPeriodAdjustments |
| Other | $140,099 | OtherAmount |
| Total Adjustments | 410858 | TotalAdjustments |
| Excess Or Deficit Per FS | 450777 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21068417 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1064720 | NetUnrealizedGainsInvestments |
| Other Revenues | 140099 | OtherRevenues |
| Revenue Not Rptd F990 | 1204819 | RevenueNotRptdF990 |
| Revenue Subtotal | 19863598 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19863598 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19823679 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19823679 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19823679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII, line 2d - Other Adjustments: Currency Gain: 140,099 | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | AFCEA Europe Events | SpecificServicesProvided |
| Total Expenditures | 797203 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Total Amount Spent | 797203 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFCEA Educational Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Fair Lakes Court | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 541115312 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 200000 | AmountOfCashGrant |
| Purpose Of Grant | STEM Scholarships | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: Board Reports. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kent Schneider | |||||||||||||
| 459932 | 0 | 200000 | 0 | 3799 | 0 | 19255 | 0 | 2624 | 0 | 685610 | 0 | 0 | 0 |
| Becky Nolan | |||||||||||||
| 259496 | 0 | 71820 | 0 | 0 | 0 | 19141 | 0 | 8313 | 0 | 358770 | 0 | 0 | 0 |
| Patrick Miorin | |||||||||||||
| 150907 | 0 | 40000 | 0 | 0 | 0 | 9359 | 0 | 6890 | 0 | 207156 | 0 | 0 | 0 |
| John Dubia | |||||||||||||
| 234121 | 0 | 70245 | 0 | 0 | 0 | 18722 | 0 | 2332 | 0 | 325420 | 0 | 0 | 0 |
| Jim Griggs | |||||||||||||
| 141849 | 0 | 35456 | 0 | 0 | 0 | 11340 | 0 | 948 | 0 | 189593 | 0 | 0 | 0 |
| Beverly Mowery | |||||||||||||
| 130944 | 0 | 31093 | 0 | 0 | 0 | 10468 | 0 | 7201 | 0 | 179706 | 0 | 0 | 0 |
| Fred Rainbow | |||||||||||||
| 139632 | 0 | 34890 | 0 | 0 | 0 | 11161 | 0 | 915 | 0 | 186598 | 0 | 0 | 0 |
| Steve Ritchey | |||||||||||||
| 136782 | 0 | 34190 | 0 | 0 | 0 | 10935 | 0 | 1318 | 0 | 183225 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Chuck Corjay and Bernadette Corjay are husband and wife. |
| Form 990, Part VI, Section B, line 11 | The form 990 was prepared by the independent auditors and reviewed by senior management. the board of directors delegated the review and approval of the form 990 to the AFCEA audit committee, an independent committee that reports to the board of directors. the delegation was done for efficiencies in operations and to ensure timely filing of the form 990. |
| Form 990, Part VI, Section B, line 12c | Annually the board reviews and discusses the conflict of interest and members sign a conflict of interest statement. If there is a conflict the board member would be asked to resign and/or recuse themselves from any vote where the conflict would come into play. |
| Form 990, Part VI, Section B, line 15 | A separate and independent compensation committee reviews performance based on pre-determined performance standards. Compensation is determined by the compensation committee and presented to the independent executive committee for approval. The overall compensation package is approved by the board annually with the operating budget. This procedure is documented in the meeting minutes. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| The audit committee schedules a planning meeting, typically in late October or early November, to review preliminary year end results for the entity, discuss audit planning, identify any potential risk areas or any particular areas of audit/risk interest. They are kept appraised of any issues during the audit and typically in January the committee meets with the audit firm to review drafts of the statements for the entity, discuss internal controls, risk areas, adjustments, any identified material weaknesses, and any control deficiencies |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| AFCEA Educational Foundation | ||||||||
| 4400 Fair Lakes Court | Fairfax | VA | 22033 | 541115312 | Educational Foundation | DC | 501(c)(3) | Line 7 |
| AFCEA Building Service Corp | ||||||||
| 4400 Fair Lakes Court | Fairfax | VA | 22033 | 521257813 | Title Holding Company | DC | 501(c)(2) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 1 | 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 | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AFCEA Educational Foundation | |
| B | 202000 |
| AFCEA Building Service Corp | |
| J | 467310 |
| AFCEA Educational Foundation | |
| N | 50000 |