2025-05-14T14:20:48-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 950 N GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2024-01-01 520899384 NATIONAL MILITARY FAMILY ASSOCIATION NATI 7039316632 2800 EISENHOWER AVE 250 ALEXANDRIA VA 22314 BESA PINCHOTTI EXECUTIVE DIRECTOR AND CEO 7039316632 2025-05-14 1 0 ROBERT WILLIAMS P01884701 5712279500 2025-05-14 2024 2025-03-06 01:10:19Z BESA PINCHOTTI 2800 EISENHOWER AVE 250 ALEXANDRIA VA 22314 4260005 0 X HTTPS://WWW.MILITARYFAMILY.ORG/ X 1969 MD IMPROVE LIFE FOR MILITARY FAMILIES THROUGH ADVOCACY, PROGRAMMING AND RESPONSIVE SOLUTIONS. 13 13 25 0 0 0 4658882 3124635 0 0 208004 448958 3733 10 4870619 3573603 556935 819418 0 0 2421095 2000304 0 0 608820 1825470 1737173 4803500 4556895 67119 -983292 7370516 6342871 2149826 1897656 5220690 4445215 X WE 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. 0 0 2305528 819418 10 STRENGTHENING MILITARY FAMILIES: NMFA IS THE PRE-EMINENT ORGANIZATION DEDICATED TO IDENTIFYING AND SOLVING THE CHALLENGES OF MILITARY LIFE FOR MILITARY FAMILIES. FOR OVER 55 YEARS, NMFA HAS WORKED TO AMPLIFY MILITARY FAMILY VOICES, BUILD SOLUTIONS, AND ADVOCATE FOR POLICIES, LAWS, AND PROGRAMS MILITARY FAMILIES NEED TO THRIVE. WE OFFER DIRECT SERVICES TO PROVIDE IMMEDIATE SUPPORT AND WE BUILD LONG-TERM SOLUTIONS. THIS YEAR, NEARLY 900 MILITARY-CONNECTED CHILDREN ATTENDED OPERATION PURPLE CAMPS NATIONWIDE, WITH NEARLY A THOUSAND PARTICIPATING IN VIRTUAL PROGRAMS. TEEN PROGRAMMING ENGAGED MILITARY-CONNECTED TEENS IN LEADERSHIP DEVELOPMENT, COMMUNITY BUILDING, AND STORYTELLING. MORE THAN 700 SPOUSES RECEIVED SCHOLARSHIPS OR SUPPORT FOR EDUCATION OR TRAINING TO ADVANCE CAREERS AND STRENGTHEN FINANCIAL SECURITY. 516966 ENGAGING 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. OUR IN PERSON AND DIGITAL PROGRAMMING SPACES PROVIDE FORUMS WHERE FAMILIES CAN SHARE THEIR EXPERIENCES, ENGAGE WITH VETTED RESOURCES, AND TAKE ACTION TO STRENGTHEN THEIR FAMILIES, FUTURES, AND COMMUNITIES. OUR ANNUAL STATE OF THE MILITARY FAMILY SUMMIT BRINGS TOGETHER SENIOR LEADERS, POLICY MAKERS, PARTNERS, AND MILITARY FAMILY MEMBERS TO DISCUSS EMERGING ISSUES. OUR TEEN PROGRAM, BLOOM, ENGAGES AND SUPPORTS MILITARY TEENS TO INFORM OUR PROGRAMS AND HELP THEM BECOME THE CIVIC, COMMUNITY, AND MILITARY LEADERS OF TOMORROW. 395395 CREATING CHANGE: POLICY AND AWARENESS: POLICY AND AWARENESS: NMFA ADVOCATES FOR MILITARY FAMILIES BY ADDRESSING THE UNIQUE CHALLENGES OF MILITARY LIFE, FROM ACTIVE DUTY SERVICE AND ON INTO CIVILIAN LIFE. WE WORK WITH THOUSANDS OF MILITARY FAMILIES EVERY YEAR TO UNDERSTAND THEIR EXPERIENCES, DEVELOP PROGRAMS, AND ADVOCATE FOR THEIR FINANCIAL STABILITY AND PHYSICAL AND MENTAL WELL-BEING. WE WORK TO IMPROVE SUPPORT IN ALL AREAS OF MILITARY LIFE, INCLUDING ADDRESSING GAPS IN HEALTH CARE AND MENTAL HEALTH SERVICES, FINANCIAL SECURITY, MILITARY SPOUSE EMPLOYMENT, HOUSING, AND RESPITE CARE. NMFA IS ALSO COMMITTED TO ADVOCATING FOR FAMILIES AS SERVICE MEMBERS MOVE FROM ACTIVE DUTY TO VETERAN STATUS, ENSURING MILITARY FAMILIES HAVE THE RESOURCES AND SUPPORT THAT THEY NEED TO SUCCESSFULLY NAVIGATE THIS CRITICAL PERIOD. 77640 PROVIDING RESEARCH AND INSIGHTS: OUR RESEARCH AND INSIGHTS WORK STANDS ALONE IN THE MILITARY COMMUNITY FOR ITS COMMITMENT TO HUMAN-CENTERED RESEARCH INITIATIVES. WE GENERATE ACTIONABLE INSIGHTS FOR UNDERSTANDING AND IMPROVING THE FINANCIAL SECURITY AND WELL-BEING OF MILITARY FAMILIES. WITH DATA FROM OVER 16,000 MILITARY FAMILIES, NMFA USES MIXED-METHODS RESEARCH TECHNIQUES TO UNDERSTAND THE FAMILIES WE SERVE. WE USE BOTH QUANTITATIVE (NUMERICAL) AND QUALITATIVE (DESCRIPTIVE) MEASURES TO CAPTURE A DETAILED, COMPREHENSIVE STATE OF THE MILITARY FAMILY, SUPPORTED WITH LISTENING SESSIONS AND IN-DEPTH INTERVIEWS TO ENSURE OUR UNDERSTANDING IS BOTH BROAD AND DEEP. NMFA SHARES ITS RESEARCH WITH PARTNERS, POLICY MAKERS, AND LEGISLATIVE LEADERS AS PART OF ITS ADVOCACY INITIATIVES. NMFA ALSO USES THE INSIGHTS TO INFORM ITS OWN PROGRAMMING, ENSURING MILITARY FAMILIES ARE GETTING THE CRITICAL SUPPORT THEY NEED. 77640 3295529 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NC ND NH NJ NM NV NY OK OR PA RI SC TN UT WA WV WI AL X X COURT OGILVIE 7039316632 2800 EISENHOWER AVENUE ALEXANDRIA VA 22314 RAQUEL BONO CHAIR 5.00 X X 0 0 0 HOLLY PETRAEUS VICE CHAIR 4.00 X X 0 0 0 FRANK CUMBERLAND CORPORATE SECRETARY 3.00 X X 0 0 0 HAWK CARLISLE TREASURER 3.00 X X 0 0 0 ANN CAMPBELL GOVERNOR 1.00 X 0 0 0 LESLIE FAUTSCH GOVERNOR 1.00 X 0 0 0 TINA W JONAS GOVERNOR 1.00 X 0 0 0 SUZANNE LEDERER GOVERNOR 1.00 X 0 0 0 GAIL MCGINN GOVERNOR 1.00 X 0 0 0 GENE MIGLIACCIO GOVERNOR 1.00 X 0 0 0 DANA RICHARDSON GOVERNOR 3.00 X 0 0 0 STEPHEN SCROGGS GOVERNOR 2.00 X 0 0 0 JACK WHITE GOVERNOR 2.00 X 0 0 0 BESA PINCHOTTI EXECUTIVE DIRECTOR/CEO 45.00 X 226600 0 1677 COURT OGILVIE CHIEF OPERATING OFFICER 45.00 X 98650 0 841 KIMBERLY RYAN-EDGER DIRECTOR OF MARKETING 45.00 X 123796 0 1679 RALEIGH DUTTWEILER SENIOR DIRECTOR OF STRATEGIC INITIATIVES 45.00 X 140795 0 1421 KELLY HRUSKA GOVERNMENT RELATIONS DIRECTOR 45.00 X 142890 0 1273 REBECCA GARRISON DIRECTOR OF MILITARY FAMILY PROGRAMS 45.00 X 107743 0 7603 840474 0 14494 5 0 1 0 YMCA OF GREATER HOUSTON 1331 AUGUST DRIVE HOUSTON TX 77057 OPERATION PURPLE CAMP HOST 149400 YMCA CAMP SURF 560 SILVER STRAND BLVD IMPERIAL BEACH CA 91932 OPERATION PURPLE CAMP HOST 116600 CLIFTONLARSONALLEN LLP 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 114455 3 47302 3077333 3124635 108825 108825 1026494 686361 340133 340133 340133 51 41 10 10 3573603 10 0 448958 819418 819418 326768 182852 121088 22828 1482187 1129826 46933 305428 6696 4788 611 1297 40183 28608 4422 7153 144470 107305 10381 26784 18361 18361 135113 135113 39001 39001 345880 191341 82334 72205 45127 11043 34084 8995 5043 1653 2299 181358 47827 90302 43229 140961 95634 21112 24215 154818 119175 27389 8254 96923 44789 4 52130 9382 6587 1171 1624 12080 12080 CAMP AND FAMILY RETREAT 452545 452545 PRINTING AND PUBLICATIO 70417 45694 3608 21115 OTHER EXPENSES 14193 2239 11954 MAIL AND POSTAGE SERVIC 12019 3054 660 8305 4556895 3295529 652546 608820 1783992 885834 204938 87569 45744 51085 456552 453458 12477 3094 4884692 5010019 438673 305270 7370516 6342871 229784 321857 450000 750000 987112 492238 482930 333561 2149826 1897656 X 4785690 4162990 435000 282225 5220690 4445215 7370516 6342871 -983292 207817 0 X 0 1 X 1 0 X 4154781 8972124 4793958 4658882 3124635 25704380 4154781 8972124 4793958 4658882 3124635 25704380 324110 25380270 101972 87714 249639 130802 108825 678952 1253 10719 500 3722 16194 26399526 2091 0.96140 0.95920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 1,253. 2021 AMOUNT: $ 10,719. 2022 AMOUNT: $ 500. 2023 AMOUNT: $ 3,722. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5206 5206 4551689 4556895 377845 94461 0 0 662297 473458 390175 377845 1903775 2855663 2885 6642 6184 5206 20917 165574 118365 97544 94461 475944 713916 3884692 7018 656682 499372 39002 4010018 4286182 9064 693328 1065129 38753 3884692 6230307 14230 -834886 1078314 45155 4286182 5712554 12153 739795 234195 6230307 5182072 9625 630497 109640 5712554 1.00000 0 0 271439 268345 3094 185113 185113 0 3094 RIGHT-OF-USE LIABILITY 333561 333561 X 4269001 207817 526541 734358 3534643 39001 -41 38960 3573603 5044476 526541 41 526582 4517894 39001 39001 4556895 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, 2024. 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 -41. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 41. 1 SCHOLARSHIPS 757 819418 CASH PART I, LINE 2: ALL 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. X X X X 0 0 0 0 0 0 0 1 0 BESA PINCHOTTI EXECUTIVE DIRECTOR/CEO 226600 0 0 0 0 0 600 0 1077 0 228277 0 0 0 PART I, LINE 7 VARIOUS EMPLOYEES RECEIVED A BONUS DURING THE CURRENT FISCAL YEAR BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 1A THE 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 B, LINE 11B THE 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 AUDIT COMMITTEE 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 12C THE ASSOCIATION HAS A DETAILED CONFLICT OF INTEREST POLICY COVERING THE BOARD OF GOVERNORS. ANNUALLY A DISCLOSURE STATEMENT MUST BE FILED BY EACH GOVERNOR. THE 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 15A THE 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 2024. FORM 990, PART VI, SECTION C, LINE 19 THE 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.