AIR & SPACE FORCES ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AIR & SPACE FORCES ASSOCIATION (EIN 52-6043929)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-01
- IRS object ID
- 201143059349300219
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-01T10:53:39-05:00 | 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 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526043929 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR FORCE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AIRF | NameControl |
| Phone | 7032475800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY NO 400 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222091198 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BUCKWALTER | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 7032475800 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SMITH | Name |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL DUNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY NO 400 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222091198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17720416 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AIR FORCE AIRPOWER AND EDUCATE THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 1475737 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1528160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2786077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7895018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8718796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 180110 | InvestmentIncomePriorYear |
| Investment Income Current Year | 797506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 122500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9725788 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12391623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 343058 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 385220 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5250783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5612878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 79711 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45604 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 638462 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6693003 | OtherExpensePriorYear |
| Other Expenses Current Year | 6976811 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12366555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13020513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2640767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -628890 | RevenuesLessExpensesCY |
| Total Assets BOY | 21943568 | TotalAssetsBOY |
| Total Assets EOY | 24303012 | TotalAssetsEOY |
| Total Liabilities BOY | 13696578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16657571 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8246990 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7645441 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AIR FORCE ASSOCIATION (AFA) IS AN INDEPENDENT, NONPROFIT, CIVILIAN EDUCATION ORGANIZATION PROMOTING PUBLIC UNDERSTANDING OF AEROSPACE POWER AND THE PIVOTAL ROLE IT PLAYS IN THE SECURITY OF THE NATION. AFA PUBLISHES AIR FORCE MAGAZINE, CONDUCTS NATIONAL SYMPOSIA AND DISSEMINATES INFORMATION THROUGH OUTREACH PROGRAMS. IT SPONSORS PROFESSIONAL DEVELOPMENT SEMINARS AND RECOGNIZES EXCELLENCE IN THE EDUCATION AND AEROSPACE FIELDS THROUGH NATIONAL AWARDS PROGRAMS. AFA PRESENTS SCHOLARSHIPS AND GRANTS TO AIR FORCE ACTIVE DUTY, AIR NATIONAL GUARD AND AIR FORCE RESERVE MEMBERS AND THEIR DEPENDENTS; AND AWARDS EDUCATOR GRANTS TO PROMOTE SCIENCE AND MATH EDUCATION AT THE ELEMENTARY AND SECONDARY SCHOOL LEVEL. ADDITIONALLY, AIR FORCE ASSOCIATION PUBLISHES A WIDE RANGE OF MATERIALS ON WWW.AFA.ORG. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2743059 | Expense |
| Revenue | 1146820 | Revenue |
| Description | BRIEFINGS & SYMPOSIAAIR FORCE ASSOCIATION SPONSORS COMPREHENSIVE BRIEFINGS BY KEY AIR FORCE AND DOD LEADERS AT NATIONAL SYMPOSIA ACROSS THE COUNTRY. THESE SYMPOSIA ARE KEYED TO TOPICAL AEROSPACE AND DEFENSE ISSUES. THE SCHEDULE FOR 2010 INCLUDED THE AIR & SPACE CONFERENCE AND TECHNOLOGY EXPOSITION IN WASHINGTON, D.C. (SEPTEMBER 2010); A NATIONAL SYMPOSIUM IN LOS ANGELES, CA (NOVEMBER 2010); AND THE AIR WARFARE SYMPOSIUM IN ORLANDO, FL (FEBRUARY 2010). THE ASSOCIATION SPONSORS THE ANNUAL AIR FORCE BALL IN LOS ANGELES, AND SEVERAL OTHER EVENTS, TO RAISE MONEY FOR ITS EDUCATIONAL PROGRAMS AND AIR FORCE CHARITIES. AIR FORCE ASSOCIATION ALSO SUPPORTS THE OUTSTANDING SQUADRON DINNER WHICH HONORS THE AIR FORCE ACADEMY'S TOP CADET SQUADRON. AT ITS AIR & SPACE CONFERENCE, AIR FORCE ASSOCIATION HOSTS A DINNER FOR THE AIR FORCE'S TWELVE OUTSTANDING AIRMEN OF THE YEAR. AIR FORCE ASSOCIATION ALSO CONDUCTS AN EXTENSIVE ANNUAL AWARDS PROGRAM TO HONOR TOP AIR FORCE PROFESSIONALS IN KEY CAREER FIELDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4059369 | Expense |
| Revenue | 318197 | Revenue |
| Description | AIR FORCE MAGAZINE - EACH MONTH, AIR FORCE ASSOCIATION PUBLISHES AIR FORCE MAGAZINE, A HIGHLY REGARDED AEROSPACE JOURNAL THAT REACHES THE DESKS OF THOSE IN THE HIGHEST LEVEL OF GOVERNMENT, INDUSTRY, DEFENSE, BUSINESS, ACADEMIA, AND THE MEDIA. IT IS READ FOR ITS AUTHENTICITY, ACCURACY AND INVESTIGATIVE SPIRIT IN REPORTING AEROSPACE AND DEFENSE MATTERS. THE CURRENT MONTHLY CIRCULATION IS 113,777. AIR FORCE ASSOCIATION PUBLISHES SEVERAL WIDELY DISTRIBUTED NEWSLETTERS: "NEWSLINE", WHICH CONSOLIDATES THE ADMINISTRATIVE AND OPERATIONAL NEWS FROM AIR FORCE ASSOCIATION HEADQUARTERS TO AIR FORCE ASSOCIATION FIELD LEADERS; AND THE "VISIONS" NEWSLETTER, WHICH HIGHLIGHTS SUBJECTS AND EVENTS THAT ARE OF INTEREST TO AEROSPACE-ORIENTED CLASSROOMS. THE ASSOCIATION ALSO PUBLISHES ITS ANNUAL STATEMENT OF POLICY AND TOP ISSUES AND, PERIODICALLY, ISSUES BRIEFS AND SPECIAL REPORTS THAT ARE WIDELY DISTRIBUTED ON CAPITOL HILL, TO THE MEDIA, AND THROUGHOUT AIR FORCE ASSOCIATION'S GRASSROOTS NETWORK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2138754 | Expense |
| Revenue | 2428143 | Revenue |
| Description | MEMBERSHIP - AIR FORCE ASSOCIATION IS A PROFESSIONAL ORGANIZATION THAT REPRESENTS THE ENTIRE AIR FORCE FAMILY - ENLISTED, OFFICER, ACTIVE DUTY AND RETIRED, GUARD, RESERVE AND CIVILIAN. OUR MISSION IS TO EDUCATE THE PUBLIC ON THE IMPORTANCE OF AEROSPACE POWER, ADVOCATE FOR A STRONG NATIONAL DEFENSE, AND TAKE CARE OF OUR OWN. THE GENERAL BILLY MITCHELL INSTITUTE PROMOTES AIR POWER INITIATIVES THROUGH SPECIAL MEDIA PRESENTATIONS AND ADVOCACY EFFORTS. OUR AEROSPACE EDUCATION INITIATIVES RECOGNIZE THOSE WHO TEACH AMERICA'S YOUTH AND REACH MORE THAN 250,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH MATH AND SCIENCE ACTIVITIES. WE ALSO PROVIDE GRANTS TO FURTHER AEROSPACE EDUCATION AND OFFER PROFESSIONAL DEVELOPMENT PROGRAMS. THROUGH OUR OUTREACH PROGRAMS AIR FORCE ASSOCIATION RECOGNIZES EXCELLENCE WITH A VARIETY OF NATIONAL AEROSPACE AWARDS AND IS RESPONSIBLE FOR THE CREATION OF THE AIR FORCE OUTSTANDING AIRMEN PROGRAM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 725586 | FIELD SERVICE -AIR FORCE ASSOCIATION IS LED BY VOLUNTEER LEADERS AT THE NATIONAL, STATE AND LOCAL LEVELS. AIR FORCE ASSOCIATION'S STATE ORGANIZATIONS AND MORE THAN 230 CHAPTERS HOLD ELECTIONS AND CONDUCT PROGRAMS TO INCREASE PUBLIC UNDERSTANDING OF KEY NATIONAL SECURITY ISSUES IN THEIR COMMUNITIES. PROGRAMS RANGE FROM LUNCHEON AND DINNER ACTIVITES TO SYMPOSIA AND LEGISLATIVE ROUNDTABLES WITH CONGRESSIONAL LEADERS. | ||
| 706356 | SCHOLARSHIPS, GRANTS, AWARDS, AND PUBLIC AWARENESS - AIR FORCE ASSOCIATION IS DEDICATED TO ENSURING AMERICA'S AEROSPACE EXCELLENCE THROUGH EDUCATION, SCHOLARSHIPS, GRANTS, AWARDS AND PUBLIC AWARENESS PROGRAMS. IN ADDITION, AIR FORCE ASSOCIATION SPONSORS A SERIES OF STUDIES AND FORUMS ON AEROSPACE AND NATIONAL SECURITY THROUGH ITS PUBLIC POLICY AND RESEARCH ARM, THE MITCHELL INSTITUTE. THE INSTITUTE WAS ESTABLISHED IN 1996 TO FOCUS AND EXPAND UPON EXISTING EDUCATIONAL EFFORTS IN AEROSPACE AND NATIONAL SECURITY POLICY. AIR FORCE ASSOCIATION WORKS THROUGH A NETWORK OF THOUSANDS OF INDIVIDUAL MEMBERS AND VOLUNTEERS TO DISTRIBUTE EDUCATIONAL MATERIALS TO SCHOOLS AND CONCERNED CITIZENS. THIS IS DONE IN PART THROUGH "VISIONS OF EXPLORATION," A JOINT MULTI-DISCIPLINARY SCIENCE, MATH AND SOCIAL STUDIES PROGRAM WITH USA TODAY. | 324784 | |
| 636197 | CYBER PATRIOTIS A NATIONAL HIGH SCHOOL CYBER DEFENSE COMPETITION CREATED BY AFA DURING 2009 TO EXCITE, EDUCATE, AND MOTIVATE THE UPCOMING GENERATION OF CYBER DEFENDERS TOWARDS CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. CURRENTLY CYBER SECURITY IS THE NATIONS TOP SECURITY CONCERN. OUR GREATEST CHALLENGE IN ACHIEVING CYBER SECURITY IS FINDING TECHNICALLY EDUCATED PEOPLE OF WHICH THERE IS A SERIOUS SHORTAGE. THE CYBER PATRIOT PROGRAM PROVIDES STUDENTS THE OPPORTUNITY TO GAIN HANDS ON PRACTICAL KNOWLEDGE THAT PREPARES THEM FOR POST SECONDARY EDUCATION AND JOBS IN SCIENCE, TECHNOLOGY, AND ENGINEERING. | 16800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2068139 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 324784 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 16800 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11009321 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | 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 | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032475800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY NO 400 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222091198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| S SANFORD SCHLITT | ||||||||
| CHAIRMAN OF THE BOARD | 20.00 | X | X | 0 | 0 | 0 | ||
| JUSTIN FAIFERLICK | ||||||||
| VICE CHAIR, FIELD OPERATIONS | 15.00 | X | X | 0 | 0 | 0 | ||
| GEORGE K MUELLNER | ||||||||
| VICE CHAIRMAN, AEROSPACE E | 15.00 | X | X | 0 | 0 | 0 | ||
| JOAN SELL | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| LEN VERNAMONTI | ||||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | ||
| JOHN T BROCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT W DREWES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA DUPONT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| W LEE EVEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EMIL M FRIEDAUER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE R KAUFFMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LARRY LAWSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM R LOONEY III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROD MCKINLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DON MICHELS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| T MICHAEL MOSELEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN F PHILLIPS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARVIN TOOMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT VAN CLEEF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL M DUNN | ||||||||
| PRESIDENT/CEO | 40.00 | X | 230570 | 57643 | 2720 | |||
| DAVID BUCKWALTER | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 124547 | 31136 | 1027 | |||
| WILLIAM TURNER | ||||||||
| ADVERTISING DIRECTOR | 40.00 | 207753 | 0 | 9805 | X | |||
| JOHN SMITH | ||||||||
| COMPTROLLER | 26.00 | 77864 | 41928 | 3951 | X | |||
| WILLIAM COX | ||||||||
| ASSISTANT COMPTROLLER | 29.00 | 87998 | 33094 | 3951 | X | |||
| LAUREN BRICE | ||||||||
| IT DIRECTOR | 28.00 | 85479 | 36634 | 960 | X | |||
| MARY ELLEN DOBROWOLSKI | ||||||||
| DIRECTOR OF PROGRAMS AND I | 26.00 | 112146 | 0 | 3979 | X | |||
| KATHY SNODGRASS | ||||||||
| DIRECTOR, ADMINISTRATION | 20.00 | 54324 | 54324 | 4268 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 980681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 254759 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30661 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| RR DONNELLY | |||||
| POB 730216 | DALLAS | TX | 753730216 | AF MAGAZINE PRINT DISTRIBUTION | 701593 |
| AVRICH AND ASSOCIATES | |||||
| 439 IVYLAND RD | WARMINSTER | PA | 18974 | MAILING SERVICES | 195924 |
| CHELSEA COURT | |||||
| 8 CHELSEA COURT | MARLTON | NJ | 080532804 | PRINTING SERVICES | 172912 |
| GETTINGS PRODUCTION INC | |||||
| 275 NORTH LAKE SHORE DRIVE | OCOEE | FL | 34761 | A&S CONFERENCE PRODUCTION SERVICES | 170595 |
| HUBBARD MARKETING GROUP INC | |||||
| PO BOX 1467 | MIDDLEBURG | VA | 201181467 | DIRECT MAILING | 110220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 74171 | FederatedCampaigns |
| Government Grants | 100000 | GovernmentGrants |
| All Other Contributions | 2611906 | AllOtherContributions |
| Total Contributions | 2786077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| AIR & SPACE CONFERENCE | 900099 | 3822415 | 1146820 | $2,675,595 | |
| MEMBERSHIP DUES | 900099 | 2327188 | 2327188 | ||
| MAGAZINE ADVERTISING | 541800 | 1418636 | 1418636 | ||
| SYMPOSIUMS | 900099 | 657504 | $657,504 | ||
| CORPORATE MEMBERS | 900099 | 318197 | 318197 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117755 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57101 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8718796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454467 | TotalRevenueColumn |
| Exclusion | $454,467 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36362 | TotalRevenueColumn |
| Exclusion | $36,362 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5671832 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5328793 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 343039 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343039 | TotalRevenueColumn |
| Exclusion | $343,039 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52882 | TotalRevenueColumn |
| Exclusion | $52,882 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 52882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12391623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3909960 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1475737 | UnrelatedBusinessRevenue |
| Exclusion | $4,219,849 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385220 | Total |
| Program Services | 385220 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473880 | Total |
| Program Services | 364887 | ProgramServices |
| Management And General | 85299 | ManagementAndGeneral |
| Fundraising | 23694 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3908481 | Total |
| Program Services | 3247776 | ProgramServices |
| Management And General | 511118 | ManagementAndGeneral |
| Fundraising | 149587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683019 | Total |
| Program Services | 566068 | ProgramServices |
| Management And General | 90523 | ManagementAndGeneral |
| Fundraising | 26428 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242778 | Total |
| Program Services | 192992 | ProgramServices |
| Management And General | 43060 | ManagementAndGeneral |
| Fundraising | 6726 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304720 | Total |
| Program Services | 250429 | ProgramServices |
| Management And General | 41195 | ManagementAndGeneral |
| Fundraising | 13096 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31991 | Total |
| Program Services | 31991 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27972 | Total |
| Program Services | 1722 | ProgramServices |
| Management And General | 26250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45604 | Total |
| Fundraising | 45604 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130046 | Total |
| Program Services | 98168 | ProgramServices |
| Management And General | 31878 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811730 | Total |
| Program Services | 666460 | ProgramServices |
| Management And General | 117578 | ManagementAndGeneral |
| Fundraising | 27692 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2140516 | Total |
| Program Services | 1690841 | ProgramServices |
| Management And General | 43815 | ManagementAndGeneral |
| Fundraising | 405860 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118100 | Total |
| Program Services | 118082 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263551 | Total |
| Program Services | 252430 | ProgramServices |
| Management And General | 8694 | ManagementAndGeneral |
| Fundraising | 2427 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3703 | Total |
| Program Services | 3703 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90322 | Total |
| Program Services | 90322 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82802 | Total |
| Program Services | 78660 | ProgramServices |
| Management And General | 4142 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOTEL AND RESTAURANT | 1538497 | 1520498 | 15731 | 2268 |
| MAGAZINE PRODUCTION & P | 889566 | 889566 | ||
| CHAPTER & STATE COMMISS | 403542 | 403542 | ||
| VISIONS PROGRAM MATERIA | 174417 | 174417 | ||
| SPACE ADVERTISING | 153452 | 142847 | 10605 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116604 | Total |
| Program Services | -161300 | ProgramServices |
| Management And General | 342824 | ManagementAndGeneral |
| Fundraising | -64920 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13020513 | Total |
| Program Services | 11009321 | ProgramServices |
| Management And General | 1372730 | ManagementAndGeneral |
| Fundraising | 638462 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261992 | Total |
| Program Services | 151869 | ProgramServices |
| Management And General | 10949 | ManagementAndGeneral |
| Fundraising | 99174 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2524634 | BOY |
| EOY | 2440769 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431000 | BOY |
| EOY | 249820 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57608 | BOY |
| EOY | 56167 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185228 | BOY |
| EOY | 195703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1718277 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1164049 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387743 | BOY |
| EOY | 554228 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16968581 | BOY |
| EOY | 19189847 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388774 | BOY |
| EOY | 1616478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21943568 | BOY |
| EOY | 24303012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832447 | BOY |
| EOY | 1886434 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440045 | BOY |
| EOY | 2606303 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10124086 | BOY |
| EOY | 12164834 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13696578 | BOY |
| EOY | 16657571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226228 | BOY |
| EOY | 5902921 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149439 | BOY |
| EOY | 791022 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871323 | BOY |
| EOY | 951498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8246990 | BOY |
| EOY | 7645441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21943568 | BOY |
| EOY | 24303012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -628890 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 27341 | ReconcilationOtherChanges |
| 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 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 | 1661395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1842087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2168087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2786076 | CurrentTaxYear |
| Total | 9985805 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1661395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1842087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2168087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1528160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2786076 | CurrentTaxYear |
| Total | 9985805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1079278 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8906527 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 487648 | CurrentTaxYear |
| Total | 2966804 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69682 | CurrentTaxYear |
| Total | 279950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13232559 | TotalSupport |
| Gross Receipts From Admissions Etc | 23913192 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 617610 | BeginningOfYearBalance |
| Contributions | 16500 | Contributions |
| Investment Earnings Or Losses | 104993 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7000 | GrantsOrScholarships |
| Administrative Expenses | 14902 | AdministrativeExpenses |
| End Of Year Balance | 717201 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 453070 | BeginningOfYearBalance |
| Contributions | 7890 | Contributions |
| Investment Earnings Or Losses | 196840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7000 | GrantsOrScholarships |
| Administrative Expenses | 33190 | AdministrativeExpenses |
| End Of Year Balance | 617610 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 746305 | BeginningOfYearBalance |
| Contributions | 116400 | Contributions |
| Investment Earnings Or Losses | -111766 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12000 | GrantsOrScholarships |
| Administrative Expenses | 17722 | AdministrativeExpenses |
| End Of Year Balance | 721217 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 842694 | OtherCostOrOtherBasis |
| Depreciation | 698886 | Depreciation |
| Book Value | 143808 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 875583 | OtherCostOrOtherBasis |
| Depreciation | 465163 | Depreciation |
| Book Value | 410420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 554228 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 72443 |
| CASH SURRENDER VALUE OF INSURANCE POLICY | 341258 |
| DUE FROM AFFILIATED ORGANIZATIONS | 1142411 |
| DUE FROM AIR FORCE MEMORIAL FOUNDATION | 60366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1616478 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $3,805,527 |
| DUE TO AFFILIATED ORGANIZATIONS | $8,291,626 |
| CAPITAL LEASE OBLIGATION | $67,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12164834 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SCHOLARSHIPS AND AWARDS ENDOWMENT: THE BEGINNING BALANCE WAS CHANGED IN 2009 TO REMOVE AN ITEM THAT DID NOT APPLY TO ENDOWMENT FUNDS. IN ORDER TO HAVE THE TAX RETURN AGREE TO THE AUDITED FINANCIAL STATEMENTS, AFA ADJUSTED THE BEGINNING BALANCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AIR FORCE ASSOCIAITON IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT AIR FORCE ASSOCIATION IS NOT A PRIVATE FOUNDATION AS IT MEETS THE REQUIREMENTS OF BEING PUBLICLY SUPPORTED UNDER IRC SECTION 509(A)(2). AFA VETERAN BENEFITS ASSOCIATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. AIR FORCE MEMORIAL FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION AS DEFINED AS SECTION 509(A)(1) OF THE IRC. ALL ENTITIES ARE SUBJECT TO INCOME TAXES FROM UNRELATED BUSINESS INCOME. EFFECTIVE JANUARY 1, 2009, AIR FORCE ASSOCIATION AND AFFILIATES ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE RECOGNIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE AIR FORCE ASSOCIATION AND AFFILIATES' FINANCIAL STATEMENTS. THE AIR FORCE ASSOCIATION AND AFFILIATES TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 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 |
|---|---|---|---|---|---|---|---|---|
| PM DIRECT MARKETING | ||||||||
| 11250 WAPLES MILL ROAD SUITE 310 | FAIRFAX | VA | 22030 | FUNDRAISING CONSULTANT | 0 | 965782 | 41250 | 924532 |
| THE PLANNED GIVING COMPANY LLC | ||||||||
| 28 WEST STATE STREET | MEDIA | PA | 19063 | FUNDRAISING CONSULTANT | 0 | 0 | 1404 | -1404 |
| VIRTUALGIVINGCOM | ||||||||
| 1288 VALLEY FORGE RD BLDG 82 | PHOENIXVILLE | PA | 19460 | FUNDRAISING CONSULTANT | 0 | 0 | 2950 | -2950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 965782 | TotalGrossReceipts |
| Total Retained By Contractors | 45604 | TotalRetainedByContractors |
| Total Net To Organization | 920178 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | RI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| HQ CIVIL AIR PATROL | ||||||||
| 105 SOUTH HANSELL ST BLDG 714 | MAXWELL AFB | AL | 36112 | 756037853 | 501(C)(3) | 22500 | PROVIDES GRANTS TO CIVIL AIR PATROL UNITS TO ENHANCE AEROSPACE EDUCATION | |
| EMBRY-RIDDLE AERONAUTICAL UNIVERSITY FL | ||||||||
| AFROTC DET 157 600 S CLYDE MORRIS | DAYTONA BEACH | FL | 321143900 | 590936101 | 501(C)(3) | 48191 | PROVIDES SCHOLARSHIPS TO AIR FORCE ROTC STUDENTS | BLVD |
| SPORTS NETWORK INTERNATIONAL | ||||||||
| 775 FENTRESS BLVD | DAYTONA BEACH | FL | 32114 | 592344992 | 5000 | PROVIDES TROPHIES TO COMPETITION WINNERS | ||
| ARNOLD AIR SOCIETY | ||||||||
| 9 E LOCKERMAN ST STE 2B | DOVER | DE | 19901 | 530231491 | 501(C)(4) | 8500 | FINANCIAL SUPPORT FOR AAS CONCLAVE (ANNUAL MEETING) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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: ALL REQUESTS ARE REVIEWED BY COMMITTEES. MOST COMMITTEES ARE OUTSIDE THE AIR FORCE ASSOCIATION. SCHOLARSHIPS ARE GRANTED BASED ON NEED, ACADEMIC ACHIEVEMENT, AND STUDY IN TECHNICAL DISCIPLINES. AIR FORCE ASSOCIATION MONITORS THE AWARDS THROUGH FEEDBACK REPORTS. AWARDS ARE PRESENTED BY A NATIONAL OFFICER AT THE ROTC COMPETITION AND ARE HANDED OUT AT BOARD MEETINGS AND AT THE CONVENTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL M DUNN | |||||||||||||
| 214240 | 53560 | 16000 | 4000 | 330 | 83 | 240 | 60 | 1936 | 484 | 232746 | 58187 | 0 | 0 |
| DAVID BUCKWALTER | |||||||||||||
| 124230 | 31057 | 0 | 0 | 317 | 79 | 240 | 60 | 582 | 145 | 125369 | 31341 | 0 | 0 |
| WILLIAM TURNER | |||||||||||||
| 207753 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 9505 | 0 | 217558 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AN EXECUTIVE COMMITTEE ACTS AS AN EXTENSION OF THE BOARD, PERFORMING SUCH BUSINESS AS REQUIRED BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SUBJECT TO AMENDMENT OR RATIFICATION BY THE BOARD OF DIRECTORS. ALL SEVEN COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | AIR FORCE ASSOCIATION HAS ONE CLASS OF MEMBERS. ALL MEMBERS CAN VOTE WHETHER THEY ARE A 1-YEAR, 3-YEAR, OR LIFE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DELEGATES ELECT NATIONAL OFFICERS | |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATES APPROVE AIR FORCE ASSOCIATION STATEMENT OF POLICY; ELECT BOARD MEMBERS; APPROVE DUES INCREASES; APPROVE CHANGES TO AIR FORCE ASSOCIATION CONSTITUTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE ORGANIZATION'S COMPTROLLER REVIEWED THE FORM 990 AND ALL RELATED RETURNS FOR ACCURACY BEFORE THE RETURN WAS FILED. | |
| HANDLING A CONFLICT OF INTEREST THAT ARISES AT A MEETING - A DIRECTOR SHOULD BE SENSITIVE TO ANY INTEREST HE OR SHE MAY HAVE IN A DECISION TO BE MADE BY THE BOARD OF DIRECTORS AND, INSOFAR AS POSSIBLE, RECOGNIZE THAT SUCH INTEREST EXISTS PRIOR TO THE DISCUSSION OR PRESENTATION OF SUCH A MATTER BEFORE THE BOARD. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, HE OR SHE SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY. THE DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY AIR FORCE ASSOCIATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE INTEREST. IF THE DIRECTOR RECOGNIZES THAT THE CONFLICT IS ONGOING AND THAT THE INFORMATION DISCUSSED AT THE BOARD MEETING WILL BEAR ON THAT CONFLICT, THE DIRECTOR SHOULD NOT PARTICIPATE IN THAT PORTION OF THE DISCUSSION AND LEAVE THE ROOM. IN THIS CASE, THE APPROPRIATE MATERIAL SHOULD BE DELETED FROM THE MINUTES PROVIDED TO THAT DIRECTOR. IF THE DIRECTOR IN GOOD FAITH DETECTS THAT HE OR SHE HAS FAILED TO RECOGNIZE A CONFLICT, THE DIRECTOR, WHEN IT IS RECOGNIZED, SHALL REPORT THAT FAILURE TO THE CHAIRMAN OF THE BOARD, WHO SHALL TAKE APPROPRIATE ACTION TO PREVENT CONTINUATION OF THE CONFLICT AND MITIGATE PAST ACTION TO THE EXTENT REASONABLE. THE MATTER SHALL BE REFERRED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND RECOMMENDATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PRESIDENT ONLY - 2008 WAS THE LAST REVIEW, CONSISTENT WITH THE PRESIDENT EVALUATION COMPENSATION COMMITTEE PROCEDURE (PECC). THE BOARD HAS ESTABLISHED A POLICY TO PROVIDE FOR ANNUAL REVIEW OF CEO PERFORMANCE AND COMPENSATION. THE POLICY PROVIDES FOR A PRESIDENT EVALUATION AND COMPENSATION COMMITTEE (PECC) BY THE TREASURER OF THE ASSOCIATION THAT INCLUDES THE TWO VICE CHAIRMEN, THE NATIONAL SECRETARY, AND UP TO THREE MEMBERS OF THE BOARD TO BE NOMINATED BY THE CHAIRMAN OF THE BOARD AND APPROVED BY THE BOARD. THE CHAIRMAN WILL SERVE EX-OFFICIO ON THE PECC WITHOUT VOTE. THE PECC REPORTS ANNUALLY TO THE EXECUTIVE COMMITTEE, WHO IN TURN, RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD FOR APPROVAL. BROAD CRITERIA ARE PROVIDED TO THE PECC AS ARE SUGGESTED EXTERNAL REFERENCES, AND THE PECC MAY USE THE SERVICES OF AN OUTSIDE CONSULTANT. OFFICERS ARE NON-COMPENSATED. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE PRESIDENT. ACTUAL EMPLOYEE COMPENSATION IS COMPARED TO SALARY SURVEY INFORMATION PROVIDED BY INDEPENDENT SOURCES. THE MOST RECENT YEAR THIS PROCES TOOK PLACE WAS IN 2009. | FORM 990, PART VI, SECTION B, LINE 15A | |
| AIR FORCE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FOLLOWING OFFICERS, DIRECTORS, OR HIGHEST COMPENSATED EMPLOYEES SERVED | ON RELATED ENTITIES. THE AVERAGE HOURS PER WEEK ARE DEVOTED TO EACH ENTITY: S. SANFORD SCHLITT AIR FORCE ASSOCIATION - 20.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR JUSTIN FAIFERLICK AIR FORCE ASSOCIATION - 15.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR GEORGE K. MUELLNER AIR FORCE ASSOCIATION - 15.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR JOAN SELL AIR FORCE ASSOCIATION - 5.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR LEN VERNAMONTI AIR FORCE ASSOCIATION - 10.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR JOHN T. BROCK AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR ROBERT W. DREWES AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR ANGELA DUPONT AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR W. LEE EVEY AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR EMIL M. FRIEDAUER AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR WAYNE R. KAUFFMAN AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR LARRY LAWSON AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR WILLIAM R. LOONEY III AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR ROD MCKINLEY AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR DON MICHELS AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR T. MICHAEL MOSELEY AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOURS AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR ROD MCKINLEY AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR JOHN F. PHILLIPS AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION -1.0 HOUR MARVIN TOOMAN AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR SCOTT VAN CLEEF AIR FORCE ASSOCIATION - 1.0 HOUR AFA VETERAN BENEFITS ASSOCIATION - 1.0 HOUR AIR FORCE MEMORIAL FOUNDATION - 1.0 HOUR MICHAEL M. DUNN AIR FORCE ASSOCIATION - 40.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 8.0 HOURS AIR FORCE MEMORIAL FOUNDATION - 2.0 HOURS DAVID BUCKWALTER AIR FORCE ASSOCIATION - 40.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 8.0 HOURS AIR FORCE MEMORIAL FOUNDATION - 2.0 HOURS JOHN SMITH AIR FORCE ASSOCIATION - 26.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 12.0 HOURS AIR FORCE MEMORIAL FOUNDATION - 2.0 HOURS WILLIAM COX AIR FORCE ASSOCIATION - 29.0 HOURS AIR FORCE MEMORIAL FOUNDATION - 11.0 HOURS LAUREN BRICE AIR FORCE ASSOCIATION - 28.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 12.0 HOURS KATHY SNODGRASS AIR FORCE ASSOCIATION - 20.0 HOURS AFA VETERAN BENEFITS ASSOCIATION - 20.0 HOURS | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,351,994. CHANGE IN PENSION LIABILITY -302,187. RECONCILIATION OF BEGINNING NET ASSETS -1,022,466. TOTAL TO FORM 990, PART XI, LINE 5: 27,341. | FORM 990, PART XI, LINE 5: |
| VALUATION METHOD | M - ALLOCATED PORTION BASED ON USE N - ALLOCATED PORTION BASED ON TIME SPENT BY EMPLOYEES Q - VALUE OF INCOME COLLECTED ON BEHALF OF AFA VETERAN BENEFITS ASSOCIATION (PASS-THROUGH) P - ACTUAL COSTS PAID ON BEHALF OF AFA VETERAN BENEFITS ASSOCIATION | SCHEDULE R, PART V, LINE 2 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| AFA VETERAN BENEFITS ASSOCIATION | ||||||||||
| 1501 LEE HIGHWAY | ARLINGTON | VA | 22209 | 530177555 | TO PROVIDE VETERAN BENEFITS | VA | 501(C)(19) | AIR FORCE ASSOCIATION | 1 | |
| AIR FORCE MEMORIAL FOUNDATION | ||||||||||
| 1501 LEE HIGHWAY | ARLINGTON | VA | 22209 | 541629975 | STEWARDSHIP OF MEMORIAL | VA | 501(C)(3) | AIR FORCE ASSOCIATION | 1 | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AFA VETERAN BENEFITS ASSOCIATION | ||
| M | 498119 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| N | 190041 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| P | 1377198 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| Q | 1336689 | BOOK VALUE |
| AIR FORCE MEMORIAL FOUNDATION | ||
| P | 136540 | BOOK VALUE |
| AIR FORCE MEMORIAL FOUNDATION | ||
| N | 35201 | BOOK VALUE |
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