NATIONAL MILITARY FAMILY ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MILITARY FAMILY ASSOCIATION INC (EIN 52-0899384)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-28
- IRS object ID
- 201142099349301019
- Schema version
- 2010v3.2
- 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 | 2011-07-28T16:17:01-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRYE & WOLCOTT CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9161 LIBERIA AVE SUITE 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 | 2010-01-01 | 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 OF BOARD | Title |
| Date Signed | 2011-07-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R FRYE CPA | Name |
| Phone | 7032570660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY T SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NORTH VAN DORN STREET 102 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11512866 | 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 | TO FIGHT FOR BENEFITS AND PROGRAMS THAT STRENGTHEN AND PROTECT UNIFORMED SERVICES FAMILIES AND REFLECT THE NATION'S RESPECT FOR THEIR SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 212 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9038007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11405210 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50193 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 5926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9084549 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11461329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 228531 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 410231 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1657303 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1881118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 188703 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 370331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7290018 | OtherExpensePriorYear |
| Other Expenses Current Year | 7705824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9175852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10185876 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1275453 | RevenuesLessExpensesCY |
| Total Assets BOY | 5761986 | TotalAssetsBOY |
| Total Assets EOY | 7018941 | TotalAssetsEOY |
| Total Liabilities BOY | 538684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 315396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5223302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6703545 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MILITARY FAMILIES SERVE OUR COUNTRY WITH PRIDE, HONOR, AND QUIET DEDICATION. THE NATIONAL MILITARY FAMILY ASSOCIATION IS THE LEADING NONPROFIT ORGANIZATION COMMITTED TO STRENGTHENING AND PROTECTING THE FAMILIES OF THE MEN AND WOMEN CURRENTLY SERVING, RETIRED, WOUNDED, OR FALLEN. WE PROVIDE FAMILIES OF THE ARMY, NAVY, MARINE CORPS, AIR FORCE, COAST GUARD, AND COMMISSIONED CORPS OF THE USPHS AND NOAA WITH INFORMATION, WORK TO GET THEM THE BENEFITS THEY DESERVE, AND OFFER PROGRAMS THAT IMPROVE THEIR LIVES. WE WORK INDIVIDUALLY AND WITH OTHERS TO PROMOTE AND PROTECT THE INTERESTS OF MILITARY FAMILIES. OUR 41-PLUS YEARS OF SERVICE AND ACCOMPLISHMENTS HAVE MADE US A TRUSTED RESOURCE FOR MILITARY FAMILIES AND THE NATION'S LEADERS. MORE THAN 200 VOLUNTEERS AND REPRESENTATIVES LOCATED IN COMMUNITIES WORLDWIDE CONTRIBUTED APPROXIMATELY 14,500 VOLUNTEER HOURS TO OUR ASSOCIATION IN 2010. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6924422 | Expense |
| Description | YOUTH INITIATIVES: THE NATIONAL MILITARY FAMILY ASSOCIATION'S OPERATION PURPLE (R) CAMP PROGRAM PROVIDES MILITARY CHILDREN WITH A TIME FOR HAVING FUN, MAKING FRIENDS, AND A REMINDER THAT THEY ARE THE NATION'S YOUNGEST HEROES. THE OPERATION PURPLE (R) PROGRAM WAS CREATED IN 2004 IN RESPONSE TO PARENTS' CALL TO "HELP US HELP OUR KIDS." THE MISSION OF OPERATION PURPLE (R) PROGRAM IS TO EMPOWER MILITARY CHILDREN AND THEIR FAMILIES TO DEVELOP AND MAINTAIN HEALTHY AND CONNECTED RELATIONSHIPS, IN SPITE OF THE CURRENT MILITARY ENVIRONMENT. WE DO THIS THROUGH A VARIETY OF MEANS, INCLUDING THE HELPING AND HOLISTIC ASPECT OF THE NATURAL WORLD. THE PROGRAM IS JOINT OR "PURPLE" IN THAT IT IS OPEN TO CHILDREN AND FAMILIES OF ACTIVE DUTY, NATIONAL GUARD OR RESERVE SERVICE MEMBERS FROM THE ARMY, NAVY, AIR FORCE, MARINE CORPS, COAST GUARD, OR THE COMMISSIONED CORPS OF THE US PUBLIC HEALTH SERVICE AND NOAA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 767390 | Expense |
| Description | CIVIC INVOLVEMENT AND ADVOCACY: THE NATIONAL MILITARY FAMILY ASSOCIATION IS THE VOICE FOR MILITARY FAMILIES IN WAR AND PEACE. OUR WORK AFFECTS MILITARY FAMILIES OF TODAY AND TOMORROW. WE STUDY THE ISSUES IMPORTANT TO MILITARY FAMILIES AND SPEAK UP FOR AND REPRESENT THE NEEDS OF MILITARY FAMILIES SWIFTLY AND THOROUGHLY. WE MAKE RECOMMENDATIONS AND OFFER HELP BASED ON OUR YEARS OF PERSONAL AND PROFESSIONAL EXPERIENCE AND RESEARCH. WE EXPLAIN GOVERNMENT DECISIONS THAT AFFECT FAMILIES AND OFFER RESOURCES TO HELP THEM UNDERSTAND THE IMPACT OF THOSE DECISIONS. WE WORK WITH- AND TESTIFY BEFORE- CONGRESS TO FIGHT FOR LEGISLATION IMPORTANT TO MILITARY FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 564315 | Expense |
| Description | COMMUNITY OUTREACH: WE HEAR REPEATEDLY FROM MILITARY FAMILIES THAT THEY NEED PEOPLE IN THEIR COMMUNITY TO KNOW WHAT THEY ARE GOING THROUGH. THE NATIONAL MILITARY FAMILY ASSOCIATION REACHES OUT TO CIVILIAN COMMUNITIES AND SUPPORTERS OF MILITARY FAMILIES ALIKE TO HELP THEM UNDERSTAND THE NEEDS AND STRENGTHS OF MILITARY FAMILIES IN THEIR MIDST AND GIVE THEM THE TOOLS TO SUPPORT THEM. IN 2010, WE REACHED OUT TO BOTH CIVILIAN AND MILITARY ORGANIZATIONS TO PRESENT THE FINDINGS OF A GROUND-BREAKING YEAR-LONG RESEARCH STUDY ON MILITARY CHILDREN AND SPOUSES. THE STUDY WAS CONDUCTED FOR US BY THE RAND CORPORATION TO DETERMINE HOW MILITARY KIDS COMPARE WITH CIVILIAN CHILDREN IN TERMS OF EMOTIONAL DIFFICULTIES, FAMILY RELATIONSHIPS, AND SCHOOL ENGAGEMENT. RAND EXAMINED WHAT DEPLOYMENT-RELATED ISSUES WERE MOST SIGNIFICANT FOR THE 1,500 CHILDREN AND SPOUSES STUDIED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 913857 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 410231 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9169984 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | 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 | HI | 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 | 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| TOM STANNERS | |||||||
| GOVERNOR | 14.00 | X | 0 | 0 | 0 | ||
| TOM SIMS | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| SUE MANDRY | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| SHEILA CASEY | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| PHYLLIS TOLLIVER | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| PENNY COPPOLA | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL ARCARI | |||||||
| Secretary | 8.00 | X | 0 | 0 | 0 | X | |
| NANCY ALSHEIMER | |||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | ||
| MARY T SCOTT | |||||||
| Executive Direc | 15.00 | X | 0 | 0 | 0 | X | |
| MARY LYNN STEVENS | |||||||
| GOVERNOR | 4.00 | X | 0 | 0 | 0 | ||
| MARTHA BIOTY | |||||||
| GOVERNOR | 4.00 | X | 0 | 0 | 0 | ||
| KENNETH NIDIFFER | |||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | ||
| JOYCE WESSEL RAEZER | |||||||
| Executive Direc | 40.00 | 92037 | 0 | 0 | X | ||
| JOAN RESAU | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANINE HAYDEN | |||||||
| GOVERNOR | 5.00 | X | 0 | 0 | 0 | ||
| JANET LEWIN | |||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | ||
| JAIME FAZICA | |||||||
| GOVERNOR | 3.00 | X | 0 | 0 | 0 | ||
| FRANK CUMBERLAND | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE ALTENBURG | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID FEE | |||||||
| Treasurer | 9.00 | X | 0 | 0 | 0 | X | |
| DAVID A SMITH | |||||||
| GOVERNOR | 2.00 | X | 0 | 0 | 0 | ||
| CONNIE MOORE | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| CLIFF WARFIELD | |||||||
| GOVERNOR | 6.00 | X | 0 | 0 | 0 | ||
| CHERYL GLANG | |||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| BRITT HETHERINGTON | |||||||
| CFO | 25.00 | 59601 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151638 | 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 (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WARD CIRCLE STRATEGIES INC | |||||
| 4320 45TH ST NW | WASHINGTON | DC | 20016 | FUNDRAISING CONSULT | 278000 |
| MOUNT ROYAL PRINTING | |||||
| 6310 BLAIR HILL LANE | BALTIMORE | MD | 21209 | PRINTING & DESIGN | 102780 |
| MACMANNES INC | |||||
| 6400 GOLDSBORO RD SUITE 350 | BETHESDA | MD | 20817 | PROMOTIONAL MATERIAL | 185195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 98801 | FederatedCampaigns |
| Membership Dues | 873870 | MembershipDues |
| Fundraising Events | 145500 | FundraisingEvents |
| All Other Contributions | 10287039 | AllOtherContributions |
| Total Contributions | 11405210 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57748 | TotalRevenueColumn |
| Exclusion | $57,748 | 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 | 31291 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7555 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7555 | TotalRevenueColumn |
| Exclusion | -$7,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 145500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12691 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12691 | TotalRevenueColumn |
| Exclusion | -$12,691 | 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 | 18617 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18617 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18617 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11461329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18617 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,502 | 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 | 410231 | Total |
| Program Services | 410231 | 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 | 151638 | Total |
| Program Services | 85145 | ProgramServices |
| Management And General | 43672 | ManagementAndGeneral |
| Fundraising | 22821 | 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 | 1560253 | Total |
| Program Services | 1098626 | ProgramServices |
| Management And General | 375891 | ManagementAndGeneral |
| Fundraising | 85736 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7375 | Total |
| Program Services | 4351 | ProgramServices |
| Management And General | 1180 | ManagementAndGeneral |
| Fundraising | 1844 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27188 | Total |
| Program Services | 16084 | ProgramServices |
| Management And General | 4244 | ManagementAndGeneral |
| Fundraising | 6860 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134664 | Total |
| Program Services | 82705 | ProgramServices |
| Management And General | 36420 | ManagementAndGeneral |
| Fundraising | 15539 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6580 | Total |
| Program Services | 6580 | 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 | 188703 | Total |
| Fundraising | 188703 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9705 | Total |
| Program Services | 3882 | ProgramServices |
| Management And General | 4464 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525340 | Total |
| Program Services | 525307 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218280 | Total |
| Program Services | 210180 | ProgramServices |
| Management And General | 8100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20976 | Total |
| Program Services | 19136 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
| Fundraising | 385 | 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 | 165367 | Total |
| Program Services | 153653 | ProgramServices |
| Management And General | 7649 | ManagementAndGeneral |
| Fundraising | 4065 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574568 | Total |
| Program Services | 568224 | ProgramServices |
| Management And General | 5547 | ManagementAndGeneral |
| Fundraising | 797 | 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 | 1908 | Total |
| Program Services | 1908 | 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 | 31875 | Total |
| Program Services | 15181 | ProgramServices |
| Management And General | 16480 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 68813 | 43705 | 22244 | 2864 |
| OUTSIDE SERVICES | 215096 | 137839 | 55165 | 22092 |
| GRAPHICS, ART & PHOTOS | 92301 | 91337 | 964 | |
| COMMUNICATION | 116809 | 115649 | 1063 | 97 |
| CAMP CONTRACT COST | 5468364 | 5468364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189842 | Total |
| Program Services | 111897 | ProgramServices |
| Management And General | 61954 | ManagementAndGeneral |
| Fundraising | 15991 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10185876 | Total |
| Program Services | 9169984 | ProgramServices |
| Management And General | 645561 | ManagementAndGeneral |
| Fundraising | 370331 | 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 | 4345110 | BOY |
| EOY | 4120688 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 80000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 70000 | 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 | 5534 | BOY |
| EOY | 19854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 216829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102792 | BOY |
| EOY | 70083 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003857 | BOY |
| EOY | 1653804 | 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 | 204693 | BOY |
| EOY | 1004512 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5761986 | BOY |
| EOY | 7018941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484852 | BOY |
| EOY | 295416 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53832 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538684 | BOY |
| EOY | 315396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4553075 | BOY |
| EOY | 5316718 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670227 | BOY |
| EOY | 1386827 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5223302 | BOY |
| EOY | 6703545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5761986 | BOY |
| EOY | 7018941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1275453 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 204790 | 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 | 3431861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3771949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10603034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9038007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11405210 | CurrentTaxYear |
| Total | 38250061 | 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 | 3431861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3771949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10603034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9038007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11405210 | CurrentTaxYear |
| Total | 38250061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8666156 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29583905 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50193 | CurrentTaxYear |
| Total | 377861 | 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 | 18617 | CurrentTaxYear |
| Total | 18617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38646539 | TotalSupport |
| Public Support Pertcentage170 | 0.76550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86340 | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7805 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7805 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10315753 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10323558 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 666178 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 166545 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 363092 | CurrentYearMinus3 |
| Current Year Minus2 | 612782 | CurrentYearMinus2 |
| Current Year Minus1 | 608793 | CurrentYearMinus1 |
| Current Year | 666178 | CurrentYear |
| Total | 2250845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,376,268 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 161 | CurrentYearMinus3 |
| Current Year Minus2 | 8575 | CurrentYearMinus2 |
| Current Year Minus1 | 6911 | CurrentYearMinus1 |
| Current Year | 7805 | CurrentYear |
| Total | 23452 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 90773 | CurrentYearMinus3 |
| Current Year Minus2 | 153196 | CurrentYearMinus2 |
| Current Year Minus1 | 152198 | CurrentYearMinus1 |
| Current Year | 166545 | CurrentYear |
| Total | 562712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $844,068 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 425 | CurrentYearMinus2 |
| Current Year Minus1 | 192 | CurrentYearMinus1 |
| Total | 617 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 | 0.89000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| 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 | 160600 | OtherCostOrOtherBasis |
| Depreciation | 99858 | Depreciation |
| Book Value | 60742 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54624 | OtherCostOrOtherBasis |
| Depreciation | 45283 | Depreciation |
| Book Value | 9341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70083 | 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 | 1004512 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $19,980 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19980 | TotalOfAmounts |
| Total Revenue | 11461329 | TotalRevenue |
| Total Expenses | 10185876 | TotalExpenses |
| Excess Or Deficit For Year | 1275453 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 204790 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 204790 | TotalAdjustments |
| Excess Or Deficit Per FS | 1480243 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11805121 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 204790 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 126311 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12691 | OtherRevenues |
| Revenue Not Rptd F990 | 343792 | RevenueNotRptdF990 |
| Revenue Subtotal | 11461329 | RevenueSubtotal |
| Total Revenue Per Form990 | 11461329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10324878 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 126311 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12691 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 139002 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10185876 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10185876 | 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 $12691 |
| 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 $12691 |
| 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 AND GRANT 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| BIG DUCK | ||||||||
| INC | BROOKLYN | NY | 11201 | FUNDRAISER | false | 432925 | 45000 | 387925 |
| WARD CIRCLE | ||||||||
| STRATEGIES | WASHINGTON | DC | 20016 | FUNDRAISER | false | 260000 | 138000 | 122000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 692925 | TotalGrossReceipts |
| Total Retained By Contractors | 183000 | TotalRetainedByContractors |
| Total Net To Organization | 509925 | TotalNetToOrganization |
| 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 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 145500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145500 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1016 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11675 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 145500 | GrossReceiptsTotal |
| Charitable Contributions Total | 145500 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 1016 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11675 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 12691 | DirectExpenseSummaryEvents |
| Net Income Summary | -12691 | 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 | 482 | NumberOfRecipients |
| Amount Of Cash Grant | 410231 | 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 CONTRACT 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 OF IF RECIPIENT DOES NOT REGISTER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| YOUTH INITIATIVES | THE NATIONAL MILITARY FAMILY ASSOCIATION'S OPERATION PURPLE (R) CAMP PROGRAM PROVIDES MILITARY CHILDREN WITH A TIME FOR HAVING FUN, MAKING FRIENDS, AND A REMINDER THAT THEY ARE THE NATION'S YOUNGEST HEROES. THE OPERATION PURPLE (R) PROGRAM WAS CREATED IN 2004 IN RESPONSE TO PARENTS' CALL TO "HELP US HELP OUR KIDS." THE MISSION OF OPERATION PURPLE (R) PROGRAM IS TO EMPOWER MILITARY CHILDREN AND THEIR FAMILIES TO DEVELOP AND MAINTAIN HEALTHY AND CONNECTED RELATIONSHIPS, IN SPITE OF THE CURRENT MILITARY ENVIRONMENT. WE DO THIS THROUGH A VARIETY OF MEANS, INCLUDING THE HELPING AND HOLISTIC ASPECT OF THE NATURAL WORLD. THE PROGRAM IS JOINT OR "PURPLE" IN THAT IT IS OPEN TO CHILDREN AND FAMILIES OF ACTIVE DUTY, NATIONAL GUARD OR RESERVE SERVICE MEMBERS FROM THE ARMY, NAVY, AIR FORCE, MARINE CORPS, COAST GUARD, OR THE COMMISSIONED CORPS OF THE US PUBLIC HEALTH SERVICE AND NOAA. THE OPERATION PURPLE (R) PROGRAM ALSO INCLUDES FAMILY RETREATS AT NATIONAL PARKS TO HELP FAMILIES RECONNECT AFTER THE SERVICE MEMBER RETURNS FROM DEPLOYMENT, AS WELL AS CAMPS AND FAMILY RETREATS GEARED TO ADDRESS THE NEEDS OF CHILDREN AND FAMILIES OF OUR NATIONS WOUNDED SERVICE MEMBERS. | |
| COMMUNITY OUTREACH | WE HEAR REPEATEDLY FROM MILITARY FAMILIES THAT THEY NEED PEOPLE IN THEIR COMMUNITY TO KNOW WHAT THEY ARE GOING THROUGH. THE NATIONAL MILITARY FAMILY ASSOCIATION REACHES OUT TO CIVILIAN COMMUNITIES AND SUPPORTERS OF MILITARY FAMILIES ALIKE TO HELP THEM UNDERSTAND THE NEEDS AND STRENGTHS OF MILITARY FAMILIES IN THEIR MIDST AND GIVE THEM THE TOOLS TO SUPPORT THEM. IN 2010, WE REACHED OUT TO BOTH CIVILIAN AND MILITARY ORGANIZATIONS TO PRESENT THE FINDINGS OF A GROUND-BREAKING YEAR-LONG RESEARCH STUDY ON MILITARY CHILDREN AND SPOUSES. THE STUDY WAS CONDUCTED FOR US BY THE RAND CORPORATION TO DETERMINE HOW MILITARY KIDS COMPARE WITH CIVILIAN CHILDREN IN TERMS OF EMOTIONAL DIFFICULTIES, FAMILY RELATIONSHIPS, AND SCHOOL ENGAGEMENT. RAND EXAMINED WHAT DEPLOYMENT-RELATED ISSUES WERE MOST SIGNIFICANT FOR THE 1,500 CHILDREN AND SPOUSES STUDIED. BASELINE FINDINGS WERE PUBLISHED IN THE JANUARY ISSUE OF THE JOURNAL "PEDIATRICS." WE USED THE FINDINGS, NOT ONLY TO GUIDE OUR OWN PROGRAMS, BUT ALSO TO SHARE WITH A VARIETY OF MILITARY AND CIVILIAN EDUCATION, HEALTH CARE, AND SUPPORT ORGANIZATIONS TO ASSIST THEM IN DEVELOPING THEIR OUTREACH AND SUPPORT TO MILITARY FAMILIES. WE GATHERED MILITARY AND CIVILIAN EXPERTS IN THE AREAS OF MATERNAL AND CHILD WELL-BEING, RESILIENCE, AND FAMILY SUPPORT AT A SUMMIT TO DEVELOP RESEACH-BASED RECOMMENDATIONS ON HOW TO ADDRESS MILITARY FAMILIES' NEEDS. THE FIRST LADY PROVIDED THE SUMMIT KEYNOTE ADDRESS, EMPHASIZING THE NEED FOR BOTH GOVERNMENT AND COMMUNITY ACTION TO SUPPORT FAMILIES. OUR FAMILY AWARD PROGRAM RECOGNIZES MILITARY FAMILIES THAT EXEMPLIFY THE BEST OF MILITARY LIFESTYLE AND PROVIDE THE OPPORTUNITY TO INFORM MILITARY LEADERS AND FAMILIES ABOUT THE PROGRAMS AND INFORMATION WE MAKE AVAILABLE. WE ALSO CALL TOGETHER SENIOR MILITARY SPOUSES FROM ALL SERVICES AND COMPONENTS TO HEAR FROM THEM OF THE ISSUES AFFECTING THE FAMILIES THEY SERVE. OUR WEB SURVEYS SEEK INFORMATION FROM MILITARY FAMILIES ABOUT ISSUES IMPORTANT TO THEIR LIVES. | |
| CIVIC INVOLVEMENT AND ADVOCACY | THE NATIONAL MILITARY FAMILY ASSOCIATION IS THE VOICE FOR MILITARY FAMILIES IN WAR AND PEACE. OUR WORK AFFECTS MILITARY FAMILIES OF TODAY AND TOMORROW. WE STUDY THE ISSUES IMPORTANT TO MILITARY FAMILIES AND SPEAK UP FOR AND REPRESENT THE NEEDS OF MILITARY FAMILIES SWIFTLY AND THOROUGHLY. WE MAKE RECOMMENDATIONS AND OFFER HELP BASED ON OUR YEARS OF PERSONAL AND PROFESSIONAL EXPERIENCE AND RESEARCH. WE EXPLAIN GOVERNMENT DECISIONS THAT AFFECT FAMILIES AND OFFER RESOURCES TO HELP THEM UNDERSTAND THE IMPACT OF THOSE DECISIONS. WE WORK WITH- AND TESTIFY BEFORE- CONGRESS TO FIGHT FOR LEGISLATION IMPORTANT TO MILITARY FAMILIES. WE BELIEVE ALL MILITARY FAMILIES DESERVE COMPREHENSIVE CHILD CARE, ACCESSIBLE HEALTH CARE, SPOUSE EMPLOYMENT OPTIONS, GREAT SCHOOLS, CARING COMMUNITIES, A SECURE RETIREMENT, AND SUPPORT FOR WIDOWS AND WIDOWERS- WE FIGHT FOR THESE INTERESTS AND MORE. WE ALSO HELP MILITARY FAMILIES RECOGNIZE THEIR POTENTIAL TO BE ADVOCATES FOR THEMSELVES AND THEIR CHILDREN. OUR VOLUNTEERS CORPS- MORE THAN 200 STRONG- WORKS IN THEIR COMMUNITIES ON BEHALF OF OUR ASSOCIATION AND MILITARY FAMILIES AND HELPS US REMAIN RESPONSIVE TO THEIR LOCAL NEEDS. WE PARTNER WITH THE ASSOCIATION FOR FINANCIAL COUNSELING AND PLANNING EDUCATION (AFCPE) TO SELECT MILITARY SPOUSE FELLOWSHIP RECIPIENTS TO BECOME CERTIFIED FINANCIAL COUNSELORS. THIS TRAINING PROGRAM HAS A VOLUNTEER SERVICE REQUIREMENT THAT HAS RESULTED IN INCREASED VOLUNTEER SUPPORT FOR FINANCIAL COUNSELING SERVICES IN MILITARY COMMUNITIES. | |
| 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 LINED 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 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 LEASE 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 OF THE PERFORMANCE OR A SPECIFIED LEVEL OF VOLUNTEER SERVICE, 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 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: MILITARY SPOUSE SCHOLARSHIPS: THE NATIONAL MILITARY FAMILY ASSOCIATION RECOGNIZES THE UNIQUE CHALLENGES TODAY'S MILITARY SPOUSES FACE IN PURSUING ADDITIONAL TRAINING OR EDUCATION. FREQUENT MOVES MAKE IT DIFFICULT TO COMPLETE PROGRAMS AND ESTABLISH A CAREER. WE HELP TO EASE THE FINANCIAL OBSTACLES THAT ACCOMPANY PURSUING HIGHER EDUCATION THAT WILL LEAD TO BETTER EMPLOYMENT AND CAREER OPPORTUNITIES FOR MILITARY SPOUSES. OUR JOANNE HOLBROOK PATTON MILITARY SPOUSE SCHOLARSHIPS ARE AWARDED TO SPOUSES OF ALL UNIFORMED SERVICE MEMBERS: ACTIVE DUTY, NATIONAL GUARD AND RESERVE, AND RETIREES. WE ADMINISTER A SPECIAL SCHOLARSHIP FUND FOR SPOUSES OF THE WOUNDED, ILL, INJURED, OR FALLEN. SCHOLARSHIPS CAN BE USED FOR VOCATIONAL OR TECHNICAL PROGRAMS, ENGLISH-AS-A-SECOND-LANGUAGE (ESL) CLASSES, AND ASSOCIATES, BACHELORS, AND GRADUATE DEGREE PROGRAMS. OTHER PROGRAM SERVICES 5: CIVIC INVOLVEMENT AND ADVOCACY: THE NATIONAL MILITARY FAMILY ASSOCIATION IS THE VOICE FOR MILITARY FAMILIES IN WAR AND PEACE. OUR WORK AFFECTS MILITARY FAMILIES OF TODAY AND TOMORROW. WE STUDY THE ISSUES IMPORTANT TO MILITARY FAMILIES AND SPEAK UP FOR AND REPRESENT THE NEEDS OF MILITARY FAMILIES SWIFTLY AND THOROUGHLY. WE MAKE RECOMMENDATIONS AND OFFER HELP BASED ON OUR YEARS OF PERSONAL AND PROFESSIONAL EXPERIENCE AND RESEARCH. WE EXPLAIN GOVERNMENT DECISIONS THAT AFFECT FAMILIES AND OFFER RESOURCES TO HELP THEM UNDERSTAND THE IMPACT OF THOSE DECISIONS. WE WORK WITH- AND TESTIFY BEFORE- CONGRESS TO FIGHT FOR LEGISLATION IMPORTANT TO MILITARY FAMILIES. | Form 990, Part III, Line 4d |
Comments