ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349308835
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-14T14:30:42-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842953567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRIMNERBECKHAM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVD SUITE 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530193361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF THE UNITED STATES ARMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7038414300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 WILSON BOULEVARDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENERAL ROBERT B BROWNPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7038414300PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNERPreparerPersonNm
PTINP00444822PTIN
Phone7036631756PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENERAL ROBERT B BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 WILSON BOULEVARDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,656,481GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAUSA, A NONPROFIT EDUCATIONAL, PROFESSIONAL DEVELOPMENT ASSOCIATION, PROVIDES A VOICE FOR THE ARMY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers1563TotalVolunteersCnt
Total Gross UBI$699,053TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,038,977PYContributionsGrantsAmt
CY Contributions Grants$4,701,009CYContributionsGrantsAmt
PY Program Service Revenue$35,752,935PYProgramServiceRevenueAmt
CY Program Service Revenue$31,694,930CYProgramServiceRevenueAmt
PY Investment Income$6,003,485PYInvestmentIncomeAmt
CY Investment Income$14,704,826CYInvestmentIncomeAmt
PY Other Revenue-$261,416PYOtherRevenueAmt
CY Other Revenue-$204,080CYOtherRevenueAmt
PY Total Revenue$45,533,981PYTotalRevenueAmt
CY Total Revenue$50,896,685CYTotalRevenueAmt
PY Grants And Similar Paid$1,522,051PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,493,723CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,878,633PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,366,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,228CYTotalFundraisingExpenseAmt
PY Other Expenses$20,901,868PYOtherExpensesAmt
CY Other Expenses$19,992,468CYOtherExpensesAmt
PY Total Expenses$35,302,552PYTotalExpensesAmt
CY Total Expenses$35,852,261CYTotalExpensesAmt
PY Revenues Less Expenses$10,231,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,044,424CYRevenuesLessExpensesAmt
Total Assets BOY$144,933,196TotalAssetsBOYAmt
Total Assets EOY$161,386,147TotalAssetsEOYAmt
Total Liabilities BOY$29,909,462TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,545,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,023,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$127,840,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) SUPPORTS SOLDIERS, THEIR FAMILIES AND ARMY CIVILIANS, PROVIDES A VOICE FOR THE ARMY, AND HONORS THOSE WHO HAVE SERVED. AS THE ARMY'S PREMIER NONPROFIT, EDUCATIONAL AND PROFESSIONAL ASSOCIATION, WE: -EDUCATE THOSE WE SERVE (SOLDIERS AND THEIR FAMILIES, ARMY CIVILIANS, RETIRED SOLDIERS AND VETERANS, AND THE BUSINESSES AND INDUSTRIES THAT SUPPORT THE ARMY) WITH PROGRAMS, PRODUCTS, RESOURCES, AND EVENTS,-INFORM OUR MEMBERS, CONGRESS, AND THE AMERICAN PUBLIC ABOUT ISSUES AFFECTING AMERICA'S ARMY - REGULAR ARMY, ARMY NATIONAL GUARD, AND ARMY RESERVE, AND-CONNECT AMERICA'S TOTAL ARMY, ITS INDUSTRY PARTNERS, LIKE-MINDED ASSOCIATIONS, AND OTHER SUPPORTERS AT THE NATIONAL, REGIONAL, AND CHAPTER LEVELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,427,725ExpenseAmt
Grant$561,044GrantAmt
Revenue$24,808,404RevenueAmt
DescAUSA MEETINGS:AUSA HOSTS SEVERAL EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT THE YEAR, INCLUDING:AUSA COFFEE SERIESTHE AUSA COFFEE SERIES FEATURES GUEST SPEAKERS FROM THE ARMY AND DOD LEADERSHIP. THEY OFFER MEMBERS OF THE DEFENSE COMMUNITY AN UNPARALLELED OPPORTUNITY TO NETWORK WITH KEY MILITARY, CONGRESSIONAL, AND INDUSTRY LEADERS. OUR KEYNOTE SPEAKERS FOR THESE EVENTS INCLUDE THE CHIEF OF STAFF OF THE U.S. ARMY, THE SERGEANT MAJOR OF THE ARMY, AND MANY OTHER KEY LEADERS. AUSA HOT TOPICS SERIES THE AUSA HOT TOPIC SERIES IS A PROFESSIONAL DEVELOPMENT EVENT DESIGNED WITH INPUT FROM KEY ARMY STAFF AND MAJOR COMMANDS. EACH EVENT PROVIDES TARGETED OPPORTUNITIES FOR ACADEMIA, PRESS, AND INDUSTRY LEADERS TO: - CONNECT AND EXCHANGE IDEAS WITH MILITARY LEADERS AND GOVERNMENT POLICYMAKERS. - HELP SOLVE THE ARMY'S GREATEST CHALLENGES. - LEARN ABOUT CURRENT CAPABILITIES, FUTURE REQUIREMENTS, AND SOLDIERS' NEEDS. - UNDERSTAND CRITICAL CHANGES IN THE DEFENSE INDUSTRY AND THEIR IMPACT ON FUTURE BUSINESS POLICIES. - HAVE A VOICE IN HIGH-LEVEL PUBLIC FORUMS TO INFLUENCE OUR ARMY'S FUTURE. THESE ONE-DAY EVENTS FOCUS ON A WIDE RANGE OF KEY TOPICS, INCLUDING CONTESTED LOGISTICS, ARMY AVIATION, ARMY CYBER, ARMY NETWORKS, ARMY SUSTAINMENT, AND MUCH MORE. 2024 AUSA ANNUAL MEETING & EXPOSITION WALTER E. WASHINGTON CONVENTION CENTER | WASHINGTON, DC | OCTOBER 14 16, 2024HELD EVERY OCTOBER AT THE WALTER E. WASHINGTON CONVENTION CENTER IN WASHINGTON, DC, THE AUSA ANNUAL MEETING IS THE LARGEST LAND POWER EXPOSITION AND PROFESSIONAL DEVELOPMENT FORUM IN NORTH AMERICA. THIS EVENT INCLUDES INFORMATIVE AND RELEVANT PRESENTATIONS, PANEL DISCUSSIONS ON PERTINENT MILITARY AND NATIONAL SECURITY SUBJECTS, WORKSHOPS, AND IMPORTANT BUSINESS MEETINGS. SENIOR LEADERS FROM THE ARMY, DEPARTMENT OF DEFENSE, DEPARTMENT OF HOMELAND SECURITY, AND OTHER GOVERNMENTAL AGENCIES SEE THIS EVENT AS A KEY FORUM TO PRESENT INFORMATION ABOUT THE ARMY'S CURRENT AND FUTURE READINESS TO PERFORM THEIR MANY MISSIONS. IN 2024, MORE THAN 33,000 PEOPLE ATTENDED THIS EVENT, WITH OVER 700 EXHIBITORS FROM AROUND THE WORLD DISPLAYING THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES. EXHIBIT SPACE IS SOLD TO MEMBERS OF AUSA, WITH SOME EXCEPTIONS. 2025 AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION VON BRAUN CENTER | HUNTSVILLE, ALABAMA | MARCH 25-27, 2025HELD EACH YEAR AT THE VON BRAUN CENTER IN HUNTSVILLE, ALABAMA, THE AUSA GLOBAL FORCE SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. IN 2025, MORE THAN 6,000 PEOPLE FROM AROUND THE WORLD PARTICIPATED IN THIS EVENT, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, AND THE WORLDWIDE DEFENSE INDUSTRY. IN ADDITION, MORE THAN 200 EXHIBITORS DISPLAYED THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES. 2025 STRATEGIC LANDPOWER DIALOGUE SERIESTHE STRATEGIC LANDPOWER DIALOGUE SERIES BRINGS TOGETHER THE CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES (CSIS) AND THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) FOR A PUBLIC, QUARTERLY, ON-THE-RECORD SPEAKER SERIES ON LANDPOWER SECURITY ISSUES. IT SERVES AS A UNIQUE SOURCE OF INSIGHTS INTO THE CURRENT THINKING AND FUTURE CHALLENGES FOR LAND FORCES IN A RAPIDLY EVOLVING SECURITY ENVIRONMENT AND HIGHLIGHTS THE ARMY'S STRATEGIC ROLE IN U.S. NATIONAL DEFENSE. THE STRATEGIC LANDPOWER DIALOGUE SERIES PROVIDES AN UNMATCHED FORUM TO HEAR FROM MILITARY AND DEFENSE LEADERS AT THE FOREFRONT OF STRATEGIC MILITARY THOUGHT ACROSS THE U.S. ARMY, JOINT FORCE, AND ALLIES AND PARTNERS. EVENTS INCLUDED THE ARMY'S TRANSFORMATION PRIORITIES WITH GENERAL JAMES RAINEY, A DISCUSSION WITH GENERAL ANDREWS POPPAS, AND A DISCUSSION WITH GENERAL RONALD CLARK.2025 AUSA LANPAC SYMPOSIUM & EXPOSITION SHERATON WAIKIKI | HONOLULU, HAWAII | MAY 13 - 15, 2025HELD EACH YEAR AT SHERATON WAIKIKI IN HONOLULU, HI, THE AUSA LANPAC SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM THAT FOCUSES ON THE ARMY'S MISSION IN THE INDO-PACIFIC REGION. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. IN 2025, MORE THAN 2,000 PEOPLE FROM AROUND THE WORLD PARTICIPATED IN THIS EVENT, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,170,629ExpenseAmt
Grant$1,175,429GrantAmt
Revenue$5,321,583RevenueAmt
DescMEMBERSHIP AND CHAPTER ACTIVITIES:AUSA PROVIDES MEMBERSHIP SUPPORT AT THE NATIONAL, REGIONAL, AND LOCAL LEVELS THROUGH DEDICATED VOLUNTEER ORGANIZATIONS OPERATING WITHIN 9 REGIONS AND 121 CHAPTERS ACROSS THE UNITED STATES AND IN LOCATIONS WHERE SOLDIERS ARE STATIONED WORLDWIDE. OUR PROGRAMS SUPPORT THE CONCEPTS OF LIFETIME SERVICE AND SOLDIER FOR LIFE OUTCOMES THROUGH MEMBERSHIP AND OUTREACH EFFORTS. MEMBERSHIP IS OPEN TO ALL WHO SUPPORT OUR MISSION AND VALUES. MEMBERS INCLUDE INDIVIDUAL AND LIFE MEMBERS, INDUSTRY MEMBERS AT NATIONAL AND COMMUNITY LEVELS, AND OTHER MEMBER-BASED ASSOCIATIONS WITH COMMON GOALS AND OBJECTIVES. WE HELP CONNECT CIVIC LEADERS, ACADEMIC INSTITUTIONS, BUSINESSES OF ALL SIZES, AND LOCAL COMMUNITIES WITH THEIR ARMY BY PROVIDING PROGRAMS THAT PROMOTE UNDERSTANDING OF THE COMPLEX ISSUES AND DECISIONS INVOLVED IN NATIONAL DEFENSE.SCHEDULED EVENTS AT THE NATIONAL, REGIONAL, AND LOCAL LEVELS KEEP SOLDIERS AND THOSE WHO SUPPORT THEM CONNECTED TO A VERY BUSY AND ENGAGED ARMY. CHAPTERS PROVIDE YEAR-ROUND ACTIVITIES, INCLUDING MENTORING AND NETWORKING PROGRAMS FOR EMERGING PROFESSIONALS, AS WELL AS STAFF RIDES. THEY ALSO OFFER LEADERSHIP-FOCUSED BOOK AND FILM REVIEW INITIATIVES, AND FEATURE PRESENTATIONS DELIVERED BY SUBJECT-MATTER EXPERTS. IN ADDITION, PROFESSIONAL DEVELOPMENT EVENTS ARE REGULARLY ORGANIZED. FAMILY-ORIENTED FORUMS BRING MEMBERS AND THEIR LOVED ONES TOGETHER. SOCIAL FUNCTIONS ARE DESIGNED TO CULTIVATE ESPRIT DE CORPS AND GOODWILL. FINALLY, CHAPTERS DEVELOP COMMUNITY ENGAGEMENT PROJECTS TO ADDRESS IDENTIFIED NEEDS WITHIN LOCAL COMMUNITIES.CHAPTERS RECOGNIZE SOLDIERS, FAMILY MEMBERS, AND DEPARTMENT OF THE ARMY CIVILIANS' EXCELLENCE AND SELFLESS SERVICE THROUGH LOCAL AWARDS PROGRAMS. OUR CHAPTERS AND REGIONS ALSO PROMOTE EDUCATION AND RECOGNITION OF EXCELLENCE THROUGH SCHOLARSHIPS, CONTRIBUTIONS, AND AWARDS VALUED AT $1 MILLION, ANNUALLY. AUSA NATIONAL HEADQUARTERS PROVIDES THREE IN-PERSON TRAININGS ANNUALLY, RESOURCES, AND OPERATIONAL TOOLS TO SUPPORT VOLUNTEER CHAPTER LEADERS. THE ORGANIZATION ALSO ADMINISTERS A COMPREHENSIVE MEMBER BENEFITS PROGRAM; PROVIDES SUPPORT TO JUNIOR AND SENIOR RESERVE OFFICER TRAINING CORPS PROGRAMS AT MILITARY AND CIVILIAN INSTITUTIONS; AND PRODUCES A WIDELY UTILIZED TRANSITION GUIDE FOR SOLDIERS TRANSITIONING FROM MILITARY SERVICE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,534,433ExpenseAmt
Grant$6,890GrantAmt
DescEDUCATION AND PROGRAMS:AUSA'S EDUCATION & PROGRAMS (EDU&P) IS CHARGED WITH INFORMING AND EDUCATING OUR MEMBERSHIP; LOCAL, REGIONAL AND NATIONAL LEADERS; AND THE AMERICAN PUBLIC ON THE CRITICAL NATURE OF LAND WARFARE AND THE IMPORTANCE OF THE UNITED STATES ARMY. IN CARRYING OUT ITS MISSION, THE DEPARTMENT MANAGES AN EDUCATIONAL PROGRAM OF PROFESSIONAL PUBLICATIONS, EVENTS AND A PODCAST THAT ARE DESIGNED TO FOCUS THE DEFENSE DEBATE ON ISSUES OF IMPORTANCE TO THE NATION'S SECURITY AND ON THE VITAL ROLE OF THE ARMY. AUSA'S EDU&P PUBLICATIONS LIST: THE HARDING PAPERSAS A PART OF THE HARDING PROJECT - THE EFFORT TO REVITALIZE SCHOLARSHIP AND WRITING ACROSS THE ARMY - AUSA HAS PARTNERED WITH ARMY UNIVERSITY PRESS TO HOST THE LTG (RET) JAMES M. DUBIK WRITING FELLOWS PROGRAM - A VOLUNTARY, NON-RESIDENT WRITING FELLOWSHIP TO ENCOURAGE DISCOURSE THAT CONTRIBUTES TO A COMMUNITY OF MILITARY AND NATIONAL SECURITY PROFESSIONALS. THE HARDING PAPERS SERIES EXCLUSIVELY PUBLISHES THE WORK AND SCHOLARSHIP OF THE DUBIK WRITING FELLOWS. LAND WARFARE PAPERSSERIES DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL, IN-DEPTH RESEARCH ESSAYS. THESE MONOGRAPHS ON KEY DEFENSE ISSUES ARE WRITTEN BY DEFENSE SUBJECT MATTER EXPERTS AND ARE SCREENED AND DEVELOPED FOR PUBLICATION BY AUSA'S EDITORIAL BOARD. LANDPOWER ESSAYSSERIES FOR ORIGINAL, OPINION-STYLE ESSAYS ON TIMELY DEFENSE TOPICS. WHILE THE LAND WARFARE PAPERS ARE HEAVILY FOCUSED ON RESEARCH AND ARE MORE ACADEMIC IN TONE, THE LANDPOWER ESSAYS ARE GENERALLY SHORTER AND ENCOURAGE A MORE CONVERSATIONAL AND REFLECTIVE APPROACH. THEY ARE PUBLISHED IN COORDINATION WITH AUSA EVENTS TO PROVIDE TOPICAL MATERIALS TO FURTHER PROMOTE DISCUSSION, EDUCATION AND ENGAGEMENT.SPOTLIGHTS HIGHLIGHT KEY ISSUES, OFTEN TECHNICAL IN NATURE, THAT ARE RELEVANT TO THE ARMY AND ITS ROLE IN NATIONAL DEFENSE. SPOTLIGHTS ARE DISTRIBUTED TO MILITARY AND CIVILIAN LEADERSHIP, SELECTED SEGMENTS OF THE AMERICAN PUBLIC, MEMBERS OF CONGRESS, KEY CONGRESSIONAL STAFF, INDUSTRY AND THE ADMINISTRATION.PROFILE OF THE U.S. ARMY: A REFERENCE HANDBOOK A USER-FRIENDLY REFERENCE BOOK FOR PEOPLE FAMILIAR WITH THE ARMY AND AN EASY-TO-READ INTRODUCTION FOR FAMILY MEMBERS, CIVILIAN EMPLOYEES, INDUSTRY PARTNERS AND FUTURE SOLDIERS. PUBLISHED EVERY TWO YEARS, IT DESCRIBES THE ARMY'S ROLE AS A KEY ELEMENT IN THE NATIONAL SECURITY STRUCTURE AS WELL AS THE ARMY'S ORGANIZATION, ONGOING OPERATIONS WORLDWIDE, AND THE MISSION AND ACTIVITIES OF EVERY ARMY COMMAND, ARMY SERVICE COMPONENT COMMAND AND DIRECT REPORTING UNIT. SPECIAL REPORTS OCCASIONAL PUBLICATIONS THAT FALL OUTSIDE OF OUR REGULAR SERIES. WHETHER THEY ARE SHORT PAPERS, MID-SIZE PAMPHLETS, OR LONGER HANDBOOKS, THEY AIM TO INFORM CONSTITUENTS AND TO INCREASE PROFESSIONAL AND SOMETIMES FAMILIAL DEVELOPMENT FOR SOLDIERS AND ALL THOSE WHO SERVE IN THE DEFENSE COMMUNITY. AUSA'S EDU&P PROGRAMS LIST: CONTEMPORARY MILITARY FORUMS HOSTED DURING AUSA'S ANNUAL MEETING, GLOBAL FORCE SYMPOSIUM, LANPAC SYMPOSIUM, LANDEURO SYMPOSIUM AND OTHER SYMPOSIA THROUGHOUT THE YEAR. THESE FORUMS COVER TOPICS OF CURRENT INTEREST TO ARMY PROFESSIONALS AND AUSA MEMBERS, SUCH AS READINESS, MODERNIZATION AND REFORM. AUSA'S SENIOR EXECUTIVE ROUNDTABLE SERIES BRINGS TOGETHER KNOWLEDGEABLE SENIOR LEADERSHIP FROM BOTH THE ARMY AND INDUSTRY FOR SMALL-GROUP, IN-DEPTH DISCUSSIONS ON ARMY CAPABILITIES AND REQUIREMENTS IN KEY MISSION AREAS. THE ROUNDTABLE GENERATES FEEDBACK FOR THE ARMY AND CREATES INFORMED ADVOCATES WHO CAN ARTICULATE THE ARMY'S FUTURE CONCEPTS AND NEEDS TO THE WIDE VARIETY OF AUDIENCES WHO CONTRIBUTE TO THESE VITAL MISSION SETS. THERE ARE SEVEN SERT TOPICS (E.G., ARMY SUSTAINMENT, ARMY INFRASTRUCTURE, ARMY AIR & MISSILE DEFENSE); EACH SERT ASSEMBLES TWO TO THREE TIMES PER YEAR, IS LIMITED TO 24 PARTICIPANTS AND IS CONDUCTED WITH NO AUDIENCE, NO PRESS AND NO OFFICIAL MINUTES OR RECORDING. NOON REPORT WEBINAR SERIESAUSA'S NOON REPORT WEBINAR SERIES FEATURES PRESENTATIONS BY SENIOR ARMY LEADERS RESPONSIBLE FOR KEY PROGRAMS AND INITIATIVES, AS WELL AS CONTEMPORARY MILITARY AUTHORS WHO WEAVE TOGETHER THE PAST, PRESENT AND FUTURE STORY OF THE ARMY.HARDING PROJECT PROGRAMMINGIN SUPPORT OF THE CSA'S HARDING PROJECT, I.E., THE RENEWAL AND REVITALIZATION OF WRITING AND SCHOLARSHIP ACROSS THE RANKS, EDU&P SUPPORTS THE ARMY BY HOSTING PANEL(S) AT THE AUSA ANNUAL MEETING. ADDITIONALLY, EDU&P HOSTS POWERFUL PROSE, A STAND-ALONE, IN-PERSON EVENT EACH JANUARY TO BRING TOGETHER WRITERS, EDITORS AND SOLDIERS FOR A DEEP DIVE INTO THE PUBLISHING WORLD FOR OUR SERVICEMEMBERS.AUSA'S EDU&P'S PODCASTAUSA'S ARMY MATTERS:OUR ARMY MATTERS PODCAST PROVIDES VITAL INFORMATION ON ARMY AND DEFENSE ISSUES THROUGH INTERVIEWS AND CONVERSATIONS WITH MILITARY AND CIVILIAN EXPERTS. EVERY OTHER WEDNESDAY, HOSTS INTERVIEW THE MODERN CHRONICLERS OF THE ARMY EXPERIENCE TO DISCUSS INSPIRING LEADERSHIP STORIES, CURRENT ISSUES FACED BY SOLDIERS, AND OUR MILITARY FAMILIES' JOURNEYS. THE GOAL OF THE PODCAST IS TO EDUCATE, INFORM AND CONNECT WITH THE PUBLIC EXTENDING AUSA'S EDUCATIONAL REACH TO CURRENT AND FUTURE MEMBERS. AUSA BOOK PROGRAMAUSA'S BOOK PROGRAM WORKS WITH PUBLISHING PARTNERS TO PRODUCE BOOKS ABOUT MILITARY HISTORY, LEADERSHIP, AND NATIONAL SECURITY IN ORDER TO FOSTER UNDERSTANDING AND APPRECIATION OF THE U.S. ARMY AND ITS SOLDIERS. THE PROGRAM ALSO PRODUCES THE MEDAL OF HONOR GRAPHIC NOVEL SERIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$3,053,317$1,622,869ARMY MAGAZINE AND OTHER PUBLICATIONS:THE ASSOCIATION PUBLISHED A MONTHLY PUBLICATION - ARMY MAGAZINE - AND TWO WEEKLY DIGITAL PUBLICATIONS - AUSA'S FIVE THINGS AND AUSA EXTRA - AIMED AT PROVIDING ARMY-SPECIFIC AND AUSA-RELATED INFORMATION TO ASSOCIATION MEMBERS. THE AWARD-WINNING MAGAZINE INCLUDES FEATURE ARTICLES AND COMMENTARIES FOCUSING ON EDUCATION AND PROFESSIONAL DEVELOPMENT, A CORE MISSION OF THE ASSOCIATION'S CHARTER. AUSA EXTRA IS A WEEKLY DIGITAL NEWSPAPER COVERING NEWS RELATED TO THE ARMY, AUSA EVENTS, AND AUSA CHAPTER ACTIVITIES. AUSA'S FIVE THINGS IS A WEEKLY TIPSHEET FOR ASSOCIATION MEMBERS PROVIDING INSIGHT INTO ARMY-RELATED NEWS.
$1,340,238GOVERNMENT AFFAIRSAUSA GOVERNMENT AFFAIRS MANAGES THE DEVELOPMENT AND IMPLEMENTATION OF THE ASSOCIATION'S STRATEGY FOR ADVOCATING AUSA AND TOTAL ARMY PRIORITIES WITH THE UNITED STATES CONGRESS, THE DEPARTMENT OF DEFENSE, AND LIKE-MINDED ORGANIZATIONS. GOVERNMENT AFFAIRS' WORK PRODUCTS INCLUDE ANNUALLY PUBLISHING AUSA FOCUS AREAS (ADVOCACY PRIORITIES), PLANS TO MEET WITH CONGRESS TO SEEK SUPPORT FOR AUSA AND TOTAL ARMY PRIORITIES, HOSTING CONGRESSIONAL STAFF DURING THE AUSA ANNUAL MEETING AND OTHER AUSA SPONSORED EVENTS.$747,006
$1,291,132NON-COMMISSIONED OFFICER (NCO) AND SOLDIER PROGRAMS:NCO AND SOLDIER PROGRAMS PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL MATERIALS FOR THE ARMY'S ENLISTED FORCE. APPROXIMATELY 83% OF THE REGULAR ARMY, ARMY NATIONAL GUARD, AND THE ARMY RESERVE CONSIST OF ENLISTED VOLUNTEERS WHO SERVE FOR A SPECIFIED PERIOD. NCO AND SOLDIER PROGRAMS DEVELOPS EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS AND PARTICIPATES IN PROGRAMS SUITED FOR THE SOLDIERS AND LEADERS OF AMERICA'S ARMY. THESE MATERIALS AND PROGRAMS RANGE FROM JOURNAL-TYPE ARTICLES PUBLISHED FOR THE MONTHLY MAGAZINE, AN ON-LINE PROFESSIONAL FORUM TITLED THE NOON REPORT, A WEEKLY DIGITAL PUBLICATION SOLDIER TODAY, THE AUSA COFFEE SERIES WHICH FEATURES GUEST SPEAKERS FROM THE ARMY AND DOD LEADERSHIP, AND AUSA'S ARMY MATTERS PODCAST SERIES THAT AMPLIFIES THE VOICES OF THE TOTAL ARMY. ALL NCO AND SOLDIER PROGRAMS PUBLICATIONS, TO INCLUDE THE SMA QUOTE BOOK COMPRISED OF QUOTES FROM FORMER AND THE CURRENT SMA, PROVIDE LEADERS WITH THE NECESSARY TOOLS NEEDED FOR THE PROFESSIONAL DEVELOPMENT AND GROWTH OF THEIR SOLDIERS AND SUBORDINATE LEADERS IN THEIR RESPECTIVE ORGANIZATIONS SERVING GLOBALLY. NCO AND SOLDIER PROGRAMS PROVIDE LEADER DEVELOPMENT FORUMS TO A DIVERSE POPULATION RANGING FROM JUNIOR SOLDIERS TO STRATEGIC LEVEL LEADERS ACROSS THE ARMY. THE PROFESSIONAL DEVELOPMENT FORUMS FOCUS ON TOPICS RELEVANT TO THE ENTIRE FORCE. NCO AND SOLDIER PROGRAMS PROVIDES SUPPORT TO SOLDIERS, FAMILIES, VETERANS, AND COMMUNITY PARTNERS THROUGH AUSA'S 121 CHAPTERS AND AUSA'S PRINCIPAL MEETINGS CONDUCTED PERIODICALLY THROUGHOUT THE YEAR. NCO AND SOLDIER PROGRAMS PROVIDES RESOURCES IN SUPPORT OF PROGRAMS DELIVERED BY THE OFFICE OF THE SERGEANT MAJOR OF THE ARMY, CSM OF THE ARMY RESERVE, AND CSM OF THE ARMY NATIONAL GUARD. NCO AND SOLDIER PROGRAMS CONDUCTS LIFE SKILLS TRAINING PROGRAMS AIMED AT TEACHING CRITICAL LIFE SKILLS TO JUNIOR ENLISTED SOLDIERS ACROSS ALL THREE COMPONENTS OF THE UNITED STATES ARMY. NCO AND SOLDIER PROGRAMS MAINTAINS THE SCHOLARSHIP PROGRAM DISTRIBUTING OVER $320,000 IN EDUCATIONAL SCHOLARSHIPS ANNUALLY TO AUSA'S MEMBERS. NCO AND SOLDIER PROGRAMS EDUCATES THROUGH ENHANCE YOUR LIFE, A PROGRAM FOR MEMBERS TO HAVE ACCESS TO DISCOUNTED RATES FOR DEGREES AND CERTIFICATIONS TO 12 ACADEMIC INSTITUTIONS.
$1,020,894CENTER FOR LEADERSHIP THE AUSA CENTER FOR LEADERSHIP EDUCATES, INSPIRES, AND CONNECTS LEADERS AT THE BRIGADE LEVEL AND BELOW THROUGH LEADERSHIP FORUMS THAT STRENGTHEN THE ARMY PROFESSION. IT DELIVERS RELEVANT AND INSPIRATIONAL PROGRAMS THAT DEVELOP LEADERS OF CHARACTER AND COHESIVE TEAMS ACROSS THE TOTAL ARMY.THE CENTER FOR LEADERSHIP SHARED LEADER DEVELOPMENT IDEAS AND BEST PRACTICES AT MAJOR AUSA SYMPOSIUMS. THIS INCLUDED THE 2024 LEADER SOLARIUM AND GENERATION NEXT FORUM IN CONJUNCTION WITH THE AUSA ANNUAL MEETING (OCTOBER 2024); THE 2025 GENERATION NEXT FORUM IN CONJUNCTION WITH GLOBAL FORCE (MARCH 2025); AND THE 2025 LANPAC LEADERSHIP FORUM IN CONJUNCTION WITH THE LANPAC SYMPOSIUM (MAY 2025). THE CENTER FOR LEADERSHIP ALSO PLANNED AND EXECUTED THE 2ND ANNUAL SENIOR LEADER DEVELOPMENT CONFERENCE, WHICH MERGED SENIOR LEADERS WITH CADETS FROM ACROSS THE 4TH ROTC BRIGADE FOR A DAY OF PANELS, SPEED MENTORING, AND CANDID DISCUSSIONS (FEBRUARY 2025). THE CHARACTER IN THE PROFESSION FORUM MERGED RECENT WEST POINT GRADUATES WITH WEST POINT CADETS FOR DISCUSSIONS ON THE IMPORTANCE OF LIVING HONORABLY, LEADING HONORABLY, AND DEMONSTRATING EXCELLENCE AS COMMISSIONED OFFICERS (MAY 2025).$3,354
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,705,581TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$750,360TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,622,869TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$30,838,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee137EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKUForeignCountryCd
Foreign CountryPMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANISHA PATELPersonNm
Phone7039072643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12425 WILSON BOULEVARDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHEBE N NOVAKOVIC
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
THOMAS W RABAUT
DEPUTY CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
THOMAS ARSENEAULT
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA P HICKERSON
DIRECTOR1.00Yes (X)$0$0$0
LARRY R JORDAN
DIRECTOR1.00Yes (X)$0$0$0
DENNIS J REIMER
DIRECTOR1.00Yes (X)$0$0$0
MARK C ROUALET
DIRECTOR1.00Yes (X)$0$0$0
ANDY HOVE
DIRECTOR1.00Yes (X)$0$0$0
KENNETH O PRESTON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER KUBASIK
DIRECTOR1.00Yes (X)$0$0$0
TIM CAHILL
DIRECTOR1.00Yes (X)$0$0$0
JAMES CANNON
DIRECTOR1.00Yes (X)$0$0$0
THEODORE COLBERT III LEFT 924
DIRECTOR1.00Yes (X)$0$0$0
DAVID HATHAWAY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TYRER
DIRECTOR1.00Yes (X)$0$0$0
JOHN H TILELLI
DIRECTOR1.00Yes (X)$0$0$0
LISA ATHERTON
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS M ENGLEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT B BROWN
PRESIDENT & CEO38.00Yes (X)$575,222$0$281,613
MANISHA PATEL
TREASURER & CFO38.00Yes (X)$358,940$0$40,024
ANN BELYEA LEFT 12312024
CHIEF OF STAFF/CORPORATE SECRETARY38.00Yes (X)$270,487$0$39,041
CHRISTINE LATHROP START 1125
CHIEF OF STAFF/CORPORATE SECRETARY38.00Yes (X)$145,210$0$29,554
DANIEL DAILEY
VP, NCO38.00$510,688$0$28,104Yes (X)
JOHN HALEY
VP, MEMBERSHIP & MEETINGS38.00$511,293$0$27,308Yes (X)
LESLIE SMITH
VP, LEADERSHIP & EDUCATION38.00$515,065$0$27,723Yes (X)
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER38.00$339,230$0$61,034Yes (X)
MARCUS MOLONEY
CHIEF INFORMATION OFFICER38.00$239,661$0$65,704Yes (X)
SCOTT HALSTEAD
DIRECTOR, CENTER FOR LEADERSHIP38.00$192,408$0$16,542Yes (X)
ALEX BRODY
DIRECTOR, MEETINGS38.00$187,362$0$32,196Yes (X)
MICHELLE TAN
EDITOR-IN-CHIEF38.00$181,576$0$31,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,027,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$680,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
HBW GROUP
1055 FIRST STREET SUITE 200ROCKVILLEMD20850CONSTRUCTION SERVICES$2,616,222
DB ENGINEERING
291 EVANS WAYSOMERVILLENJ08876CONSTRUCTION SERVICES$1,465,614
ARAMARK SPORTS & ENERTAINMENT
801 MT VERNON PLACE NWWASHINGTONDC20001EVENT SERVICES/CATERING$959,013
COGES
EXHIBIT SPACE$943,76339 RUE DE COURCELLESPARISFR75008
GES
PO BOX 96174CHICAGOIL60693EVENT SERVICES/DECORATIONS$839,792
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Fundraising$601,534FundraisingAmt
All Other Contributions$4,099,475AllOtherContributionsAmt
Noncash Contributions$14,339NoncashContributionsAmt
Total Contributions$4,701,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ANNUAL MEETINGS900099$18,190,323$18,190,323
SYMPOSIA & OTHER MEETINGS900099$6,618,081$6,618,081
MEMBERSHIP DUES900099$5,321,583$5,321,583
ADVERTISING541800$1,564,943$1,190,054$374,889
FieldValueIRS element (for citing)
Total Program Service Revenue$31,694,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,870,953TotalRevenueColumnAmt
Exclusion$2,870,953ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,137TotalRevenueColumnAmt
Exclusion$167,137ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$840,585RealAmt
Personal$486,847PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,033,337RealAmt
Personal$977,848PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$192,752RealAmt
Personal-$491,001PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$683,753TotalRevenueColumnAmt
Unrelated Business Revenue-$491,001UnrelatedBusinessRevenueAmt
Exclusion-$192,752ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,989,683SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,155,810SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,833,873SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,833,873TotalRevenueColumnAmt
Exclusion$11,833,873ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$732,007FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$601,534ContriRptFundraisingEventAmt
Fundraising Direct Expenses$560,289FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,718TotalRevenueColumnAmt
Exclusion$171,718ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$57,926GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,512CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,414TotalRevenueColumnAmt
Related Or Exempt Func Income$25,414RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,404TotalRevenueColumnAmt
Exclusion$115,404ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$115,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,896,685TotalRevenueColumnAmt
Related Or Exempt Func Income$30,155,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$699,053UnrelatedBusinessRevenueAmt
Exclusion$15,341,222ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,028,604TotalAmt
Program Services$2,028,604ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$465,119TotalAmt
Program Services$465,119ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,440,666TotalAmt
Program Services$2,500,533ProgramServicesAmt
Management And General$940,133ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,616,996TotalAmt
Program Services$6,082,237ProgramServicesAmt
Management And General$1,534,759ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$248,879TotalAmt
Program Services$193,242ProgramServicesAmt
Management And General$55,637ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,287,282TotalAmt
Program Services$1,002,467ProgramServicesAmt
Management And General$284,815ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$772,247TotalAmt
Program Services$599,611ProgramServicesAmt
Management And General$172,636ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,688TotalAmt
Program Services$35,820ProgramServicesAmt
Management And General$13,868ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,239TotalAmt
Management And General$105,239ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,615TotalAmt
Program Services$14,615ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$422,123TotalAmt
Management And General$422,123ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$452,114TotalAmt
Program Services$452,114ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,292,783TotalAmt
Program Services$1,220,838ProgramServicesAmt
Management And General$5,758ManagementAndGeneralAmt
Fundraising$66,187FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$748,300TotalAmt
Program Services$627,331ProgramServicesAmt
Management And General$100,928ManagementAndGeneralAmt
Fundraising$20,041FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,626,674TotalAmt
Program Services$2,264,476ProgramServicesAmt
Management And General$362,198ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,495,449TotalAmt
Program Services$909,258ProgramServicesAmt
Management And General$586,191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$920,925TotalAmt
Program Services$827,244ProgramServicesAmt
Management And General$93,681ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,796,131TotalAmt
Program Services$6,777,507ProgramServicesAmt
Management And General$18,624ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$848TotalAmt
Management And General$848ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,011,190TotalAmt
Program Services$3,011,190ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$565,119TotalAmt
Program Services$530,577ProgramServicesAmt
Management And General$34,542ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,649TotalAmt
Program Services$72,986ProgramServicesAmt
Management And General$83,663ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING/PUBLICATIONS$491,455$491,455
CREDIT CARD FEES$426,581$426,581
PROGRAM$232,334$232,334
TAXES$106,581$106,581

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,670TotalAmt
Program Services$72,229ProgramServicesAmt
Management And General$5,441ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,852,261TotalAmt
Program Services$30,838,368ProgramServicesAmt
Management And General$4,927,665ManagementAndGeneralAmt
Fundraising$86,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,699,618BOYAmt
EOY$7,034,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,994,420BOYAmt
EOY$28,282,787EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,079BOYAmt
EOY$388,469EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,169BOYAmt
EOY$41,046EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,713,822BOYAmt
EOY$5,523,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,182,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,297,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,714,528BOYAmt
EOY$20,885,124EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$85,200,641BOYAmt
EOY$98,951,377EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$270,919BOYAmt
EOY$279,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,933,196BOYAmt
EOY$161,386,147EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,292,224BOYAmt
EOY$7,525,620EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$300,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,576,000BOYAmt
EOY$25,675,028EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,238BOYAmt
EOY$44,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,909,462BOYAmt
EOY$33,545,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,689,640BOYAmt
EOY$127,534,447EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$334,094BOYAmt
EOY$306,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,023,734BOYAmt
EOY$127,840,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,933,196BOYAmt
EOY$161,386,147EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,044,424ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,799,717NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$572,100OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,153,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,099,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,772,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,038,977CurrentTaxYearMinus1YearAmt
Current Tax Year$4,701,009CurrentTaxYearAmt
Total$26,765,122TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,565,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,761,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,048,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,625,209CurrentTaxYearMinus1YearAmt
Current Tax Year$30,562,802CurrentTaxYearAmt
Total$134,563,581TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,718,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,861,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,820,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,664,186CurrentTaxYearMinus1YearAmt
Current Tax Year$35,263,811CurrentTaxYearAmt
Total$161,328,703TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,152CurrentTaxYearMinus1YearAmt
Current Tax Year$9,333CurrentTaxYearAmt
Total$129,323TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,714CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,499CurrentTaxYearAmt
Total$4,079,471TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$470,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,022,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,017,866CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600,832CurrentTaxYearAmt
Total$4,208,794TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$157,119,909PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,988,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,171,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,188,752CurrentTaxYearMinus1YearAmt
Current Tax Year$4,365,522CurrentTaxYearAmt
Total$14,264,434TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,988,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,171,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,188,752CurrentTaxYearMinus1YearAmt
Current Tax Year$4,365,522CurrentTaxYearAmt
Total$14,264,434TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,259CurrentTaxYearMinus1YearAmt
Current Tax Year$171,718CurrentTaxYearAmt
Total$427,442TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,321CurrentTaxYearMinus1YearAmt
Current Tax Year$115,406CurrentTaxYearAmt
Total$355,987TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,732,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,174,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,615,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,937,518CurrentTaxYearMinus1YearAmt
Current Tax Year$39,916,457CurrentTaxYearAmt
Total$176,376,566TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89080PublicSupportCY509Pct
Public Support PY5090.90450PublicSupportPY509Pct
Investment Income CY0.08090InvestmentIncomeCYPct
Investment Income PY0.07260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,615FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,615FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,632,308FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,646,923FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,593CurrentYearMinus3Amt
Current Year Minus2$24,852CurrentYearMinus2Amt
Current Year Minus1$21,761CurrentYearMinus1Amt
Current Year$14,615CurrentYearAmt
Total$72,821TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,285OtherCostOrOtherBasisAmt
Book Value$455,285BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,343,408OtherCostOrOtherBasisAmt
Depreciation$13,741,032DepreciationAmt
Book Value$17,602,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,512,207OtherCostOrOtherBasisAmt
Depreciation$902,235DepreciationAmt
Book Value$1,609,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,871,821OtherCostOrOtherBasisAmt
Depreciation$4,654,330DepreciationAmt
Book Value$1,217,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,885,124TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$44,958Amt
FieldValueIRS element (for citing)
Total Liability$44,958TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,827,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,799,717NetUnrealizedGainsInvstAmt
Other Revenue-$1,787OtherRevenueAmt
Revenue Not Reported-$2,801,504RevenueNotReportedAmt
Revenue Subtotal$48,628,649RevenueSubtotalAmt
Investment Expenses Not Incld$415,194InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,852,842OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,268,036RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,896,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,943,099TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,204,906OtherExpensesIncludedAmt
Expenses Not Reported$3,204,906ExpensesNotReportedAmt
Expenses Subtotal$30,738,193ExpensesSubtotalAmt
Investment Expenses Not Incld2$415,194InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,698,874OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,114,068ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,852,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE, WHICH PRIMARILY INCLUDES THE ASSOCIATION'S ADVERTISING ACTIVITIES. NO INCOME TAX PROVISION WAS NECESSARY FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RELATED TO THE ASSOCIATION'S ADVERTISING. THE ASSOCIATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(2) OF THE IRC. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CONTRIBUTION FROM CHAPTERS 3,250. LOSS ON DISPOSAL OF ASSETS -5,037.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE FROM CHAPTERS 4,456,828. SPECIAL EVENT EXPENSES -560,289. RENTAL EXPENSES -2,011,185. COST OF GOODS SOLD -32,512.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 32,512. SPECIAL EVENT EXPENSES 560,289. RENTAL EXPENSE 2,011,185. CHAPTER SUPPORT 600,920.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSES FROM CHAPTERS 4,693,837. LOSS ON DISPOSAL OF ASSETS 5,037.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN012PROGRAM SERVICESPROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING$1,786
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$3,058
EAST ASIA AND THE PACIFIC017PROGRAM SERVICESPROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING$111,214
EAST ASIA AND THE PACIFIC00INVESTMENTS$74,505
EUROPE (INCLUDING ICELAND & GREENLAND)0110PROGRAM SERVICESPROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING$38,538
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$81,369
MIDDLE EAST AND NORTH AFRICA015PROGRAM SERVICESPROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING$19,791
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$13,361
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees154SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee154TotalEmployeeCnt
Subtotal Spent$343,622SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$343,622TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FISHER HOUSE GALAEvent1Nm
Gross Receipts Event1$229,397GrossReceiptsEvent1Amt
Charitable Contri Event1$176,541CharitableContriEvent1Amt
Gross Revenue Event1$52,856GrossRevenueEvent1Amt
Food And Beverage Event1$81,422FoodAndBeverageEvent1Amt
Event2GINGERBREAD BALLEvent2Nm
Gross Receipts Event2$86,072GrossReceiptsEvent2Amt
Charitable Contri Event2$26,800CharitableContriEvent2Amt
Gross Revenue Event2$59,272GrossRevenueEvent2Amt
Food And Beverage Event2$49,199FoodAndBeverageEvent2Amt
Other Events Total40OtherEventsTotalCnt
Gross Receipts Other Events$966,719GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$387,008CharitableContriOtherEventsAmt
Gross Revenue Other Events$579,711GrossRevenueOtherEventsAmt
Food And Beverage Other Events$35,769FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$353,501OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,282,188GrossReceiptsTotalAmt
Charitable Contributions Tot$590,349CharitableContributionsTotAmt
Gross Revenue Total Events$691,839GrossRevenueTotalEventsAmt
Food And Beverage Total Events$166,390FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$353,501OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$519,891DirectExpenseSummaryEventsAmt
Net Income Summary$171,948NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ARMY 10 MILER
102 THIRD AVENUE SW BUILDING 39SUITE 2WASHINGTONDC20319DOD$300,000$0SPONSORSHIP OF THE ARMY TEN-MILER
US ARMY
101 ARMY PENTAGONWASHINGTONDC20310DOD$561,044$0PROFFER TO THE DEPARTMENT OF THE ARMY TO PROVIDE FOR THE ATTENDANCE OF ARMY PERSONNEL TO AUSA SYMPOSIA
FISHER HOUSE FOUNDATION
12300 TWINBROOK PARKWAY SUITE 410ROCKVILLEMD20852501(C)(3)$170,000$0SUPPORT TO BUILD COMFORT HOMES WHERE MILITARY & VETERAN FAMILIES CAN STAY113158401
WEST POINT ASSOCIATION OF GRADUATES
698 MILLS ROADWEST POINTNY10996501(C)(3)$100,000$0BIG BRASS SPONSORSHIP141260763
CHARLIE NORWOOD VA FISHER HOUSE
1 FREEDOM WAYAUGUSTGA30904501(C)(3)$37,000$0SUPPORTING FAMILIES IN NEED521688621
ARMY MWRF
2405 GUN SHED ROADSAN ANTONIOTX78234DOD$35,000$0ARMY BIRTHDAY SPONSORSHIP
SECRETARY OF THE ARMY
101 ARMY PENTAGONWASHINGTONDC20310DOD$34,239$0MILITARY PORTRAIT DONATION
BLACK VETERANS EMPOWERMENT COUNCIL
909 ROSE AVENUE SUITE 400BETHESDAMD20852501(C)(3)$25,000$0250TH ARMY BIRTHDAY CELEBRATION921850751
FT EISENHOWER FISHER HOUSE
280 FISHER HOUSE ROADFT EISENHOWERGA30905501(C)(3)$17,000$0SUPPORTING FAMILIES IN NEED760573980
USA PATRIOTS
PO BOX 151024CAPE CORALFL33915501(C)(3)$15,000$0TO SUPPORT AMPUTEE VETERANS AND TO ASSIST THE EXPANSION OF THEIR ANNUAL CAMP FOR CHILDREN AMPUTEES.273628041
NATIONAL GUARD ASSOCIATION OF THE UNITES STATES
2169 CRESTRIDGE TRLATLANTAGA30329501(C)(19)$12,000$0NATIONAL GUARD GALA531804296
OPERATION ONCE IN A LIFETIME
221 WEST PARKER ROAD SUITE 560DALLASTX75379501(C)(3)$10,000$0WOUNDED WARRIOR SUPPORT208948979
ARMY SCHOLARSHIP FOUNDATION
11700 PRESTON ROAD SUITE 660-301DALLASTX75232501(C)(3)$10,000$0SCHOLARSHIPS FOR CHILDREN OR FORMER/ACTIVE ARMY MEMBERS/SPOUSES742996331
ABERDEEN PROVING GROUND FMWR
HIGH POINT ROADABERDEEN PROVING GROUNMD21005DOD$0$7,899FURNISHING FOR UNACCOMPANIED BARRACKSFMVFURNISHINGS
FORT DRUM DIRECTORATE OF FAMILY AND MORAL WELFARE AND RECREATION
PO BOX 899FORT DRUMNY13602DOD$7,500$0SUPPORRT FOR ARMY 10 MILER TEAM
THE CHRISTMAS HOUSE
PO BOX 7030FORT GORDONGA30905501(C)(3)$6,500$0SUPPORTING FAMILIES IN NEED821801383
US ARMY TRAINING AND DOCTRINE COMAND
950 JEFFERSON AVENUELAURELMD23604DOD$6,000$0TO PROMOTE ESPRIT, REWARD EXCELLENCE, ENCOURAGE ACHIEVEMENT AND PRESERVE HISTORY AND HERITAGE AMONG TRADOC SOLDIERS AND UNITS.
ARMY G1
300 ARMY PENTAGONWASHINGTONDC20310DOD$12,000$0TO SUPPORT THE STRICKLAND MEMORIAL AUSA SCHOLARSHIP (3 RECIPIENTS)
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (14 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AUSA CHAPTER SCHOLARSHIPS245$266,919
SMA LEON VAN AUTREVE SCHOLARSHIPS7$48,000
NICHOLAS D. CHABRAJA SCHOLARSHIPS6$30,000
COMPLETED COURSE WORK8$20,000
DELTA DENTAL10$20,000
CRIBBINS SCHOLAR2$20,000
MTEC2$20,000
GEN VUONO SCHOLARSHIP1$10,000
MILDEF WAY SCHOLARSHIP2$10,000
AUSA TOP OML ROTC3$12,000
GEICO SCHOLARSHIP1$3,000
ANNUAL MEETING BEST SQUAD5$2,750
DEPUY AWARD5$2,250
DRILL SEARGEANT OF THE YEAR (DSOY) AWARD2$200

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON AWARDING OF THE SCHOLARSHIP, AUSA REQUESTS SUPPORTING DOCUMENTATION OF PAYMENT FOR QUALIFYING TUITION FROM THE SCHOLARSHIP AWARDEE. IF NO SUPPORTING DOCUMENTATION IS PROVIDED, OR IF SUPPORTING DOCUMENTATION IS NOT FOR A QUALIFIED SCHOLARSHIP EXPENSE, AUSA SENDS A 1099 FOR OTHER INCOME.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT B BROWN
PRESIDENT & CEO$572,622$0$0$0$2,600$0$277,600$0$4,013$0$856,835$0$0$0
LESLIE SMITH
VP, LEADERSHIP & EDUCATION$312,616$0$200,000$0$2,449$0$25,169$0$2,554$0$542,788$0$0$0
DANIEL DAILEY
VP, NCO$309,322$0$200,000$0$1,366$0$24,754$0$3,350$0$538,792$0$0$0
JOHN HALEY
VP, MEMBERSHIP & MEETINGS$309,423$0$200,000$0$1,870$0$24,754$0$2,554$0$538,601$0$0$0
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER$211,782$0$125,000$0$2,448$0$17,513$0$43,521$0$400,264$0$0$0
MANISHA PATEL
TREASURER & CFO$232,902$0$125,000$0$1,038$0$19,110$0$20,914$0$398,964$0$0$0
ANN BELYEA LEFT 12312024
CHIEF OF STAFF/CORPORATE SECRETARY$168,466$0$100,000$0$2,021$0$13,969$0$25,072$0$309,528$0$0$0
MARCUS MOLONEY
CHIEF INFORMATION OFFICER$208,295$0$30,000$0$1,366$0$17,600$0$48,104$0$305,365$0$0$0
ALEX BRODY
DIRECTOR, MEETINGS$169,111$0$17,000$0$1,251$0$13,657$0$18,539$0$219,558$0$0$0
MICHELLE TAN
EDITOR-IN-CHIEF$177,499$0$3,000$0$1,077$0$14,236$0$17,521$0$213,333$0$0$0
SCOTT HALSTEAD
DIRECTOR, CENTER FOR LEADERSHIP$176,132$0$14,500$0$1,776$0$14,091$0$2,451$0$208,950$0$0$0
CHRISTINE LATHROP START 1125
CHIEF OF STAFF/CORPORATE SECRETARY$134,299$0$10,000$0$911$0$10,852$0$18,702$0$174,764$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION OFFERS FIRST-CLASS TRAVEL ACCOMMODATIONS CONTINGENT UPON THE SUBMISSION OF AN APPROPRIATE MEDICAL NOTE.
PART I, LINE 4BGENERAL ROBERT B. BROWN WAS AWARDED $250,000 INTO A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.
PART I, LINE 7THE VP OF MEMBERSHIP & MEETINGS, VP OF NCO & SOLDIER PROGRAMS, VP OF LEADERSHIP & EDUCATION, TREASURER & CFO, CHIEF OF HUMAN RESOURCES OFFICER, TWO INDIVIDUALS WHO SERVED AS CHIEF OF STAFF/CORPORATE SECRETARY, DIRECTOR OF MEETINGS, CHIEF INFORMATION OFFICER, EDITOR-IN-CHIEF, AND DIRECTOR OF CENTER FOR LEADERSHIP RECEIVED BONUSES BASED ON PERFORMANCE.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,249NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$1,058NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$2,133NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)GOLF OUTINGS28$6,902
Yes (X)SIGNAGE & PRINTING1$1,000
Yes (X)TICKETS TO EVENTS3$931
Yes (X)CAR WASH1$66
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS DURING PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS SHALL ACT THROUGH AN EXECUTIVE COMMITTEE WHICH MAY EXERCISE THE AUTHORITY OF BOARD OF DIRECTORS EXCEPT AS SPECIFICALLY LIMITED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE BOARD OF DIRECTORS, DEPUTY CHAIRMAN, AND OTHER BOARD DIRECTORS NOMINATED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD. A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. MEETING SUMMARIES OF THE COMMITTEE MEETINGS ARE PROVIDED AT THE FOLLOWING BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION A, LINE 6THREE MEMBERSHIP CLASSES: INDIVIDUAL, INDUSTRY PARTNER, AND ASSOCIATION MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE BOARD OF DIRECTORS FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE BOARD. THE NOMINATING COMMITTEE SUBMITS A SLATE SELECTED FROM MEMBERSHIP OF AT LEAST ONE NOMINEE FOR EACH VACANT POSITION. AFTER PUBLICATION OF THE SLATE, ADDITIONAL CANDIDATES MAY BE NOMINATED. BALLOTS WILL BE COUNTED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BINDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS AND CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE TREASURER/CFO AND PRESIDENT/CEO OF AUSA. A COMPLETE COPY OF THE DRAFT RETURN IS SENT TO THE ENTIRE BOARD PRIOR TO FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES ARE EXPECTED TO CONDUCT THEMSELVES AND THE AFFAIRS OF AUSA IN A MANNER THAT REFLECTS THE HIGHEST STANDARDS OF ETHICAL CONDUCT, AND IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. THIS INCLUDES AVOIDING REAL AND POTENTIAL CONFLICTS OF INTEREST. WHEN EMPLOYEES ARE UNSURE WHETHER A CERTAIN TRANSACTION ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST, THEY ARE DIRECTED TO DISCUSS THE SITUATION WITH THEIR SUPERVISOR OR A MEMBER OF MANAGEMENT FOR CLARIFICATION. FAILURE TO ADHERE TO THE POLICY, INCLUDING FAILURE TO DISCLOSE ANY CONFLICT OR SEEK AN EXCEPTION TO THE POLICY, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE, CHAIRED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS DETERMINES THE CEO & KEY EMPLOYEES' SALARIES. A COMPENSATION STUDY PERFORMED BY AN EXECUTIVE COMPENSATION CONSULTANT WAS USED FOR COMPARABILITY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES. THE MOST RECENT YEARS IN WHICH THE PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE JULY 2023 AND JULY 2025. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE TREASURER/CFO AND THE CHIEF OF STAFF/CORPORATE SECRETARY. A COMPENSATION STUDY ON ALL STAFF, REVIEWED BY A CONSULTANT WAS USED FOR COMPARABILITY DATA. THE MOST RECENT YEARS IN WHICH THE PROCESS INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE SEPTEMBER 2024 AND OCTOBER 2025. THE CFO'S COMPENSATION ALSO INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS IN JULY 2023 AND JULY 2025.
FORM 990, PART VI, SECTION C, LINE 19THE BYLAWS ARE POSTED ON THE AUSA WEBSITE AND THE CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK ON THE WEBSITE.
FORM 990, PART XI, LINE 9:INCREASE IN PENSION OBLIGATION 572,100.

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