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NATIONAL MILITARY FAMILY ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MILITARY FAMILY ASSOCIATION INC (EIN 52-0899384)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-21
IRS object ID
202421429349301227
Schema version
2023v5.0
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)
Return2024-05-21T17:11:07-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520899384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MILITARY FAMILY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7039316632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 EISENHOWER AVE 250AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBESA PINCHOTTIPersonNm
Person TitleEXECUTIVE DIRECTOR AND CEOPersonTitleTxt
Phone7039316632PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBESAPersonFirstNm
Person LastPINCHOTTIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01884701PTIN
Phone5712279500PhoneNum
Preparation2024-04-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBESA PINCHOTTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 EISENHOWER AVE 250AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,179,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.MILITARYFAMILY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionIMPROVE LIFE FOR MILITARY FAMILIES THROUGH ADVOCACY, PROGRAMMING AND RESPONSIVE SOLUTIONS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,793,958PYContributionsGrantsAmt
CY Contributions Grants$4,658,882CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$274,330PYInvestmentIncomeAmt
CY Investment Income$208,004CYInvestmentIncomeAmt
PY Other Revenue$500PYOtherRevenueAmt
CY Other Revenue$3,733CYOtherRevenueAmt
PY Total Revenue$5,068,788PYTotalRevenueAmt
CY Total Revenue$4,870,619CYTotalRevenueAmt
PY Grants And Similar Paid$1,527,866PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$556,935CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,715,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,421,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$512,563CYTotalFundraisingExpenseAmt
PY Other Expenses$2,225,946PYOtherExpensesAmt
CY Other Expenses$1,825,470CYOtherExpensesAmt
PY Total Expenses$6,469,168PYTotalExpensesAmt
CY Total Expenses$4,803,500CYTotalExpensesAmt
PY Revenues Less Expenses-$1,400,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,119CYRevenuesLessExpensesAmt
Total Assets BOY$7,282,854TotalAssetsBOYAmt
Total Assets EOY$7,370,516TotalAssetsEOYAmt
Total Liabilities BOY$2,614,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,149,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,667,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,220,690NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE GUIDE FAMILIES OF THE UNIFORMED SERVICES, INCLUDING THOSE OF THE DEPLOYED, WOUNDED AND FALLEN, THROUGH STRESSFUL TIMES BY PROVIDING CHILDREN'S AND FAMILY PROGRAMS, FINANCIAL HELP, ADVICE, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,912,745ExpenseAmt
Grant$556,935GrantAmt
Revenue$11RevenueAmt
DescSTRENGTHENING AND HEALING MILITARY FAMILIES: WE STRENGTHEN AND SUPPORT CHILDREN AND FAMILIES EMOTIONALLY STRAINED BY THE UNIQUE DEMANDS OF MILITARY LIFE, INCLUDING FAMILIES OF SERVICE MEMBERS DEPLOYED TO COMBAT ZONES AND OTHER MISSIONS FAR AWAY FROM HOME. WE WORK TO REBUILD FAMILIES COPING WITH VISIBLE AND INVISIBLE WOUNDS OF WAR, PARTICULARLY POST-9/11. WE EMPOWER MILITARY FAMILIES BY HELPING MILITARY SPOUSES PURSUE MEANINGFUL CAREERS TO BETTER SUPPORT THEIR FAMILIES, REDUCE FINANCIAL STRESS, AND PROMOTE FAMILY WELLNESS. 1,100 MILITARY-CONNECTED CHILDREN ATTENDED OPERATION PURPLE CAMP AT LOCATIONS ACROSS THE COUNTRY IN 2023, WITH AN ADDITIONAL 1,600 REGISTERED FAMILIES PARTICIPATING IN OUR VIRTUAL OPERATION PURPLE SUMMER CHALLENGE. IN 2023, MORE THAN 500 SPOUSES - INCLUDING SPOUSES ACROSS SERVICES, STATUS, AND THOSE OF WOUNDED AND FALLEN SERVICE MEMBERS - RECEIVED SCHOLARSHIPS OR IN-KIND SUPPORT FOR EDUCATION OR WORKFORCE TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,046,638ExpenseAmt
DescENGAGING COMMUNITIES: MILITARY FAMILIES MOVE EVERY 2-3 YEARS, LEAVING THEIR SUPPORT SYSTEMS AND STARTING OVER AGAIN. WE CONNECT FAMILIES WITH CRITICAL INFORMATION AND RESOURCES TO MAKE THOSE TRANSITIONS EASIER. WE PROVIDE A PLATFORM FOR OPEN DIALOGUE ON THE ISSUES IMPACTING THEIR LIVES THROUGH OUR WORLDWIDE NETWORK OF VOLUNTEERS AND AMBASSADORS, OUR WEBSITE, NEWSLETTERS, AND SOCIAL MEDIA CHANNELS. THROUGH THESE RESOURCES AND OUR COMMITMENT TO ENGAGE WITH PARTNERS, WE HELP MILITARY FAMILIES, SURVIVORS, AND CAREGIVERS CONNECT WITH THE INFORMATION AND TOOLS THEY NEED TO NAVIGATE FREQUENT MOVES, DEPLOYMENTS, SERVICE MEMBER INJURIES AND THE TRANSITION TO VETERAN FAMILY LIFE. WE ANTICIPATE FAMILIES' NEEDS AND SUPPLY THEM WITH VETTED INFORMATION FROM TRUSTED PARTNERS AND GOVERNMENT PROGRAMS. WE ALSO HELP COMMUNITIES FIND WAYS TO SUPPORT THE MILITARY, SURVIVING FAMILIES, AND CAREGIVING FAMILIES WHO BECOME THEIR NEIGHBORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$532,282ExpenseAmt
DescCREATING CHANGE: POLICY AND AWARENESS: WE WORK WITH THE DEPARTMENTS OF DEFENSE AND VETERANS AFFAIRS, WHITE HOUSE, CONGRESS AND OTHER LEADERS TO IMPROVE THE LIVES OF ALL MILITARY FAMILIES. WE ADVOCATE FOR POLICY AND LEGISLATIVE CHANGE BY ENGAGING DIRECTLY WITH MILITARY FAMILIES AND WORKING WITH THEM TO SHARE THEIR STORIES IN TESTIMONY TO CONGRESS AND CONVERSATIONS WITH POLICYMAKERS. WE WORK TO IMPROVE SUPPORT IN ALL AREAS OF MILITARY LIFE, INCLUDING ASSISTING FAMILY MEMBERS THAT ARE CARING FOR THE WOUNDED, INCREASED ACCESS TO QUALITY HEALTH CARE, AND EDUCATION SUPPORT FOR CHILDREN. WE ADVISE FAMILIES ABOUT FINANCES, MEDICAL CARE, MENTAL HEALTH, RESPITE CARE, AND OTHER AVAILABLE AID AS THEY COPE WITH THE PERSISTENT EFFECTS OF WAR AND THE MILITARY LIFESTYLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$222,176ExpenseAmt
DescPROVIDING RESEARCH AND INSIGHTS: WE COLLECT QUANTITATIVE AND QUALITATIVE DATA AND ANALYZE THOSE FINDINGS IN ORDER TO BETTER UNDERSTAND AND SERVE THE MILITARY COMMUNITY. WE USE THE DATA TO GENERATE MEANINGFUL INSIGHTS IN AREAS CRITICAL TO MILITARY FAMILY WELLBEING, INCLUDING HEALTH AND WELLNESS, FINANCIAL SECURITY, EDUCATION, AND EMPLOYMENT MILITARY. IN 2023, WE FOCUSED HEAVILY ON MILITARY CHILDREN. WE DISTRIBUTE OUR RESEARCH TO PARTNERS, POLICY MAKERS, AND LEGISLATIVE LEADERS AS PART OF OUR ADVOCACY EFFORTS TO GENERATE BROADER SUPPORT POLICIES. WE ALSO USE THE INSIGHTS TO INFORM OUR OWN PROGRAMMING, ENSURING MILITARY FAMILIES ARE GETTING THE CRITICAL SUPPORT THEY NEED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$222,176TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,713,841TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Contri0DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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 FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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 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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BESA PINCHOTTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039316632PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 EISENHOWER AVENUEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAQUEL BONO
CHAIR5.00Yes (X)Yes (X)$0$0$0
SID ASHWORTH
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
FRANK CUMBERLAND
CORPORATE SECRETARY3.00Yes (X)Yes (X)$0$0$0
HAWK CARLISLE
TREASURER3.00Yes (X)Yes (X)$0$0$0
ANN CAMPBELL
GOVERNOR1.00Yes (X)$0$0$0
TINA W JONAS
GOVERNOR1.00Yes (X)$0$0$0
SUZANNE LEDERER
GOVERNOR1.00Yes (X)$0$0$0
GAIL MCGINN
GOVERNOR1.00Yes (X)$0$0$0
GENE MIGLIACCIO
GOVERNOR1.00Yes (X)$0$0$0
HOLLY PETRAEUS
GOVERNOR3.00Yes (X)$0$0$0
DANA RICHARDSON
GOVERNOR3.00Yes (X)$0$0$0
STEPHEN SCROGGS
GOVERNOR2.00Yes (X)$0$0$0
JACK WHITE
GOVERNOR2.00Yes (X)$0$0$0
BESA PINCHOTTI
EXECUTIVE DIRECTOR/CEO45.00Yes (X)$227,326$0$1,677
KIMBERLY RYAN-EDGER
DIRECTOR OF MARKETING45.00$120,467$0$1,664Yes (X)
RALEIGH DUTTWEILER
SENIOR DIRECTOR OF STRATEGIC INITIATIVES45.00$136,933$0$1,403Yes (X)
KELLY HRUSKA
GOVERNMENT RELATIONS DIRECTOR45.00$124,314$0$1,351Yes (X)
JAQUELINE RAIA
DIRECTOR OF ADMINISTRATION AND HUMAN RESOURCES45.00$115,570$0$14,506Yes (X)
REBECCA GARRISON
DIRECTOR OF MILITARY FAMILY PROGRAMS45.00$104,855$0$6,982Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$829,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,583TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH ST STE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$105,168CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,908FederatedCampaignsAmt
All Other Contributions$4,621,974AllOtherContributionsAmt
Total Contributions$4,658,882TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,802TotalRevenueColumnAmt
Exclusion$130,802ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,385,503SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,308,301SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,202SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,202TotalRevenueColumnAmt
Exclusion$77,202ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$244GrossSalesOfInventoryAmt
Cost Of Goods Sold$233CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$3,722TotalRevenueColumnAmt
Exclusion$3,722ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,722OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,870,619TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$211,726ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$556,935TotalAmt
Program Services$556,935ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$229,004TotalAmt
Program Services$114,502ProgramServicesAmt
Management And General$91,601ManagementAndGeneralAmt
Fundraising$22,901FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,930,256TotalAmt
Program Services$1,655,103ProgramServicesAmt
Management And General$62,176ManagementAndGeneralAmt
Fundraising$212,977FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,387TotalAmt
Program Services$7,995ProgramServicesAmt
Management And General$347ManagementAndGeneralAmt
Fundraising$1,045FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,796TotalAmt
Program Services$60,240ProgramServicesAmt
Management And General$10,565ManagementAndGeneralAmt
Fundraising$7,991FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,652TotalAmt
Program Services$147,298ProgramServicesAmt
Management And General$6,726ManagementAndGeneralAmt
Fundraising$19,628FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,236TotalAmt
Management And General$11,236ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$128,223TotalAmt
Management And General$128,223ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,752TotalAmt
Management And General$38,752ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$238,798TotalAmt
Program Services$166,152ProgramServicesAmt
Management And General$14,649ManagementAndGeneralAmt
Fundraising$57,997FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,402TotalAmt
Program Services$16,440ProgramServicesAmt
Management And General$4,003ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,286TotalAmt
Program Services$2,143ProgramServicesAmt
Management And General$8,110ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$201,205TotalAmt
Program Services$86,030ProgramServicesAmt
Management And General$46,178ManagementAndGeneralAmt
Fundraising$68,997FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,319TotalAmt
Program Services$118,388ProgramServicesAmt
Management And General$12,192ManagementAndGeneralAmt
Fundraising$15,739FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$124,145TotalAmt
Program Services$75,818ProgramServicesAmt
Management And General$33,705ManagementAndGeneralAmt
Fundraising$14,622FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,971TotalAmt
Program Services$36,694ProgramServicesAmt
Fundraising$37,277FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85,665TotalAmt
Management And General$85,665ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,430TotalAmt
Program Services$13,645ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$1,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,888TotalAmt
Management And General$11,888ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMP AND FAMILY RETREAT$614,701$614,701
PRINTING AND PUBLICATIO$45,181$32,442$5,564$7,175
MAIL AND POSTAGE SERVIC$30,179$2,667$2,154$25,358
OTHER EXPENSES$26,089$6,648$2,395$17,046

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,803,500TotalAmt
Program Services$3,713,841ProgramServicesAmt
Management And General$577,096ManagementAndGeneralAmt
Fundraising$512,563FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,171,376BOYAmt
EOY$1,783,992EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,000BOYAmt
EOY$204,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,836BOYAmt
EOY$45,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$444,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,908BOYAmt
EOY$12,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,286,181BOYAmt
EOY$4,884,692EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$107,187BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$571,029BOYAmt
EOY$438,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,282,854BOYAmt
EOY$7,370,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,981BOYAmt
EOY$229,784EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$670,000BOYAmt
EOY$450,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$986,948BOYAmt
EOY$987,112EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,929BOYAmt
EOY$482,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,614,858BOYAmt
EOY$2,149,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,462,996BOYAmt
EOY$4,785,690EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,000BOYAmt
EOY$435,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,667,996BOYAmt
EOY$5,220,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,282,854BOYAmt
EOY$7,370,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$485,575NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,771,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,154,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,972,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,793,958CurrentTaxYearMinus1YearAmt
Current Tax Year$4,658,882CurrentTaxYearAmt
Total$27,351,522TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,771,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,154,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,972,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,793,958CurrentTaxYearMinus1YearAmt
Current Tax Year$4,658,882CurrentTaxYearAmt
Total$27,351,522TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$383,715SubstantialContributorsTotAmt
Public Support Total170$26,967,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,639CurrentTaxYearMinus1YearAmt
Current Tax Year$130,802CurrentTaxYearAmt
Total$747,227TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$3,722CurrentTaxYearAmt
Total$16,725TotalAmt
FieldValueIRS element (for citing)
Total Support$28,115,474TotalSupportAmt
Gross Receipts Rltd Activities$2,040GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95920PublicSupportCY170Pct
Public Support PY1700.94960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2019 AMOUNT: $ 531. 2020 AMOUNT: $ 1,253. 2021 AMOUNT: $ 10,719. 2022 AMOUNT: $ 500. 2023 AMOUNT: $ 3,722.ExplanationTxt

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$6,184FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,184FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,797,316FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,803,500FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,175FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,544FilingOrganizationsTotalAmt

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$409,952CurrentYearMinus3Amt
Current Year Minus2$662,297CurrentYearMinus2Amt
Current Year Minus1$473,458CurrentYearMinus1Amt
Current Year$390,175CurrentYearAmt
Total$1,935,882TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,903,823LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,960CurrentYearMinus3Amt
Current Year Minus2$2,885CurrentYearMinus2Amt
Current Year Minus1$6,642CurrentYearMinus1Amt
Current Year$6,184CurrentYearAmt
Total$19,671TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$93,646CurrentYearMinus3Amt
Current Year Minus2$165,574CurrentYearMinus2Amt
Current Year Minus1$118,365CurrentYearMinus1Amt
Current Year$97,544CurrentYearAmt
Total$475,129TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$712,694GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,286,182BeginningYearBalanceAmt
Contributions$9,064ContributionsAmt
Investment Earnings Or Losses$693,328InvestmentEarningsOrLossesAmt
Other Expenditures$1,065,129OtherExpendituresAmt
Administrative Expenses$38,753AdministrativeExpensesAmt
End Year Balance$3,884,692EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,230,307BeginningYearBalanceAmt
Contributions$14,230ContributionsAmt
Investment Earnings Or Losses-$834,886InvestmentEarningsOrLossesAmt
Other Expenditures$1,078,314OtherExpendituresAmt
Administrative Expenses$45,155AdministrativeExpensesAmt
End Year Balance$4,286,182EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,712,554BeginningYearBalanceAmt
Contributions$12,153ContributionsAmt
Investment Earnings Or Losses$739,795InvestmentEarningsOrLossesAmt
Administrative Expenses$234,195AdministrativeExpensesAmt
End Year Balance$6,230,307EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,182,072BeginningYearBalanceAmt
Contributions$9,625ContributionsAmt
Investment Earnings Or Losses$630,497InvestmentEarningsOrLossesAmt
Administrative Expenses$109,640AdministrativeExpensesAmt
End Year Balance$5,712,554EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,422,521BeginningYearBalanceAmt
Contributions$18,710ContributionsAmt
Investment Earnings Or Losses$905,294InvestmentEarningsOrLossesAmt
Administrative Expenses$164,453AdministrativeExpensesAmt
End Year Balance$5,182,072EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,440OtherCostOrOtherBasisAmt
Depreciation$258,963DepreciationAmt
Book Value$12,477BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,112OtherCostOrOtherBasisAmt
Depreciation$185,112DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,477TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$21,895
RIGHT-OF-USE ASSET$416,778
FieldValueIRS element (for citing)
Total Book Value Other Assets$438,673TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LIABILITYDesc
Amt$482,930Amt
FieldValueIRS element (for citing)
Total Liability$482,930TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,395,608TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$485,575NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$77,933DonatedServicesAndUseFcltsAmt
Revenue Not Reported$563,508RevenueNotReportedAmt
Revenue Subtotal$4,832,100RevenueSubtotalAmt
Investment Expenses Not Incld$38,752InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$233OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$38,519RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,870,619TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,842,914TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$77,933DonatedServicesUseFcltsAmt
Other Expenses Included$233OtherExpensesIncludedAmt
Expenses Not Reported$78,166ExpensesNotReportedAmt
Expenses Subtotal$4,764,748ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,752InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,752ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,803,500TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE GENERAL RESERVE FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY OF THE ASSOCIATION AND TO PROVIDE FOR PROGRAM ADMINISTRATIVE SUPPORT. THE SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE FINANCIAL STABILITY AND INCOME TO SUPPORT THE ASSOCIATION'S SCHOLARSHIP PROGRAM.
PART X, LINE 2:NO PROVISION HAS BEEN MADE FOR INCOME TAXES, SINCE THE ASSOCIATION HAS DETERMINED TO BE EXEMPT FROM INCOME TAX PURSUANT TO INTERNAL REVENUE CODE SECTION 501(3). THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED DECEMBER 31, 2023. THE ASSOCIATION FILES ITS INFORMATION TAX RETURN FOR FEDERAL REPORTING PURPOSES. THE ASSOCIATION IS NOT UNDER AUDIT BY ANY INCOME TAX JURISDICTION. FASB ASC 740, INCOME TAXES, REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT IT CURRENTLY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IF THE POSITION CHANGES, THE ASSOCIATION WILL ADDRESS THE IMPACT OF ANY SUCH MATTERS ON ITS STATEMENT OF FINANCIAL POSITION AND ITS RESULTS OF OPERATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -233.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 233.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient544RecipientCnt
Cash Grant$556,935CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL SELECTED SCHOLARSHIP RECIPIENTS MUST PROVIDE EVIDENCE PROVING THAT THEY ARE A MILITARY SPOUSE AND THUS, ELIGIBLE FOR THE SCHOLARSHIP. THEY MUST ALSO FURNISH THE COMPLETE ADDRESS AND CONTACT INFORMATION FOR THEIR SCHOOLS', BURSAR OR FINANCE OFFICE, AS WELL AS THEIR STUDENT ID NUMBER. THE SCHOLARSHIP CHECKS ARE NORMALLY MADE PAYABLE TO THE INSTITUTION OF HIGHER LEARNING AND MUST BE USED WITHIN A 12 MONTH PERIOD. FUNDS ARE RETURNED IF THEY ARE NOT FULLY USED OR IF THE RECIPIENTS DO NOT REGISTER FOR CLASSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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

FieldValueIRS element (for citing)
PersonBESA PINCHOTTIPersonNm
TitleEXECUTIVE DIRECTOR/CEOTitleTxt
Base Compensation Filing Org$227,326BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$600DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,077NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,003TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationVARIOUS EMPLOYEES RECEIVED A BONUS DURING THE CURRENT FISCAL YEAR BASED ON PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF GOVERNORS (BOG) HAS CREATED AN EXECUTIVE COMMITTEE CONSISTING OF THE FOUR BOG ELECTED OFFICERS. WHEN A MATTER ARISES BETWEEN REGULAR MEETINGS OF THE BOG, AND TIME SENSITIVITY MAKES DELAY UNTIL A REGULARLY SCHEDULED BOG MEETING UNACCEPTABLE, THE CHAIR WILL NOTIFY BOG MEMBERS THAT THE MATTER WILL BE DECIDED AT AN EXECUTIVE COMMITTEE MEETING, WHICH ANY BOG MEMBER MAY ATTEND. HOWEVER, ONLY THE MEMBERS OF THE EXECUTIVE COMMITTEE MAY VOTE.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ALL PERSONS WHO, THROUGH THE MAKING OF A SPECIFIED CONTRIBUTION, EXPRESS AN INTEREST IN THE QUALITY OF LIFE OF THE FAMILIES AND MEMBERS OF THE UNIFORMED SERVICES OF THE UNITED STATES, EACH MEMBER IS ENTITLED TO ONE VOTE UPON ANY MATTER SUBMITTED TO ASSOCIATION MEMBERS FOR A VOTE.
FORM 990, PART VI, SECTION A, LINE 7BTHE GENERAL MEMBERSHIP MAY REQUEST FOR A SPECIAL MEETING AND MUST VOTE ON ANY PROPOSAL TO DISSOLVE THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE, IT IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF GOVERNORS, THE EXECUTIVE DIRECTOR, AND BY THE ENTIRE BOARD OF GOVERNORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD OF GOVERNORS. ANNUALLY A DISCLOSURE STATEMENT MUST BE FILED BY EACH GOVERNOR. THE CORPORATE SECRETARY MONITORS COMPLIANCE AND REMINDS THE GOVERNORS WHO MAY HAVE TO FILE THEIR STATEMENT. NO ONE MAY HOLD AN OFFICE IN THE ASSOCIATION IF IDENTIFICATION WITH ANOTHER ORGANIZATION PRESENTS A CONFLICT OF INTEREST AS DETERMINED BY THE BOG. ANYONE WHO MIGHT BE PERSONALLY AND SUBSTANTIALLY AFFECTED BY THE OUTCOME OF AN ISSUE WILL ABSTAIN FROM THE VOTE AND MAY BE ASKED TO WITHDRAW FROM A MEETING DURING THE CONSIDERATION OF THAT ISSUE. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ASSOCIATION'S GENERAL POLICIES DOCUMENT AND THE HUMAN RESOURCES POLICY HANDBOOK, WHICH EACH EMPLOYEE MUST CERTIFY HAS BEEN READ.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF GOVERNORS PERIODICALLY REVIEWS AN ANALYSIS OF COMPENSATION DATA COLLECTED TO ENSURE THAT SALARIES ARE COMPETITIVE AND MARKET CONSISTENT FOR KEY EMPLOYEES. JOBS ARE ASSIGNED TO A WORK LEVEL BASED ON THE SKILLS AND EXPERIENCE REQUIRED FOR THE POSITION. EACH WORK LEVEL HAS A SALARY RANGE AND COMPENSATION WITHIN THE RANGE IS DETERMINED BASED ON PERFORMANCE AND EXPERIENCE. JOB PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO READILY AVAILABLE ON OUR WEBSITE AND VARIOUS OTHER PUBLIC INTEREST WEBSITES. THE FORM 1023 IS NOT AVAILABLE ON THE ORGANIZATION'S WEBSITE, BUT IS AVAILABLE UPON REQUEST.