ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-08
IRS object ID: 202341289349302409
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-08T11:21:40-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	842953567	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRIMNERBECKHAM PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1750 TYSONS BLVD SUITE 1500	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530193361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF THE UNITED STATES ARMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7038414300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GENERAL ROBERT B BROWN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7038414300	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GENERAL	PersonFirstNm
Person Last	ROBERT B BROWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	7036631756	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GENERAL ROBERT B BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,448,506	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	AUSA, A NONPROFIT EDUCATIONAL, PROFESSIONAL DEVELOPMENT ASSOCIATION, PROVIDES A VOICE FOR THE ARMY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	1060	TotalVolunteersCnt
Total Gross UBI	$1,380,493	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,153,265	PYContributionsGrantsAmt
CY Contributions Grants	$6,099,481	CYContributionsGrantsAmt
PY Program Service Revenue	$18,759,286	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,227,444	CYProgramServiceRevenueAmt
PY Investment Income	$7,419,538	PYInvestmentIncomeAmt
CY Investment Income	$1,578,700	CYInvestmentIncomeAmt
PY Other Revenue	$287,714	PYOtherRevenueAmt
CY Other Revenue	$634,369	CYOtherRevenueAmt
PY Total Revenue	$33,619,803	PYTotalRevenueAmt
CY Total Revenue	$34,539,994	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,462,239	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,607,760	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,528,845	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,571,148	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,484	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,402,526	PYOtherExpensesAmt
CY Other Expenses	$16,023,469	CYOtherExpensesAmt
PY Total Expenses	$22,393,610	PYTotalExpensesAmt
CY Total Expenses	$30,202,377	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,226,193	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,337,617	CYRevenuesLessExpensesAmt
Total Assets BOY	$117,803,241	TotalAssetsBOYAmt
Total Assets EOY	$111,144,493	TotalAssetsEOYAmt
Total Liabilities BOY	$24,749,974	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,400,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,053,267	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,743,622	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,844,008	ExpenseAmt
Grant	$176,928	GrantAmt
Revenue	$19,982,780	RevenueAmt
Desc	AUSA MEETINGS:AUSA HOSTS NUMEROUS EDUCATIONAL AND PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT THE YEAR, INCLUDING:AUSA COFFEE SERIESTHESE EVENTS FEATURE 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 TWO EVENTS IN 2022 WERE GENERAL JAMES C. MCCONVILLE, U.S. ARMY CHIEF OF STAFF, AND GENERAL PAUL FUNK, COMMANDING GENERAL, U.S. ARMY TRAINING AND DOCTRINE COMMAND.IN ADDITION, WE ORGANIZED SEVERAL DOMESTIC AND INTERNATIONAL EVENTS, INCLUDING: -2021 AUSA ANNUAL MEETING & EXPOSITIONWALTER E. WASHINGTON CONVENTION CENTER \| WASHINGTON, DCOCTOBER 11-13, 2021HELD EVERY OCTOBER AT THE WALTER E. WASHINGTON CONVENTION CENTER IN WASHINGTON, DC, THE AUSA ANNUAL MEETING & EXPOSITION IS THE LARGEST LAND POWER EXPOSITION AND PROFESSIONAL DEVELOPMENT FORUM IN NORTH AMERICA. THIS EVENT CONSISTS OF 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 2021, MORE THAN 20,000 PEOPLE PARTICIPATED IN THIS EVENT, WITH 650 EXHIBITORS FROM AROUND THE WORLD DISPLAYING THE LATEST TECHNOLOGIES, PRODUCTS, AND SERVICES. EXHIBIT SPACE IS SOLD TO MEMBERS OF AUSA, WITH SOME EXCEPTIONS.-2021 HOLISTIC HEALTH AND THE SOLDIER: AN ARMY MEDICAL HOT TOPICGENERAL GORDON R. SULLIVAN CONFERENCE AND EVENTS CENTER \| ARLINGTON, VIRGINIADECEMBER 7, 2021THE OBJECTIVE OF THE AUSA ARMY MEDICAL HOT TOPIC WAS TO ENGAGE IN A PROFESSIONAL, IN-DEPTH, DIALOGUE WITH JOINT PARTNERS - INDUSTRY AND ACADEMIA - ON ARMY MEDICINE. THE DISCUSSION EXPLORED ARMY MEDICINE'S CONTINUED AND FUTURE SUPPORT OF THE ARMY'S OPERATIONAL MISSIONS AND READINESS THROUGH THE TOTAL ARMY MEDICINE FORCE. WE COVERED A NUMBER OF KEY TOPICS INCLUDING:- ARMY MEDICINE IN MULTI-DOMAIN OPERATIONS (MDO)- TRAUMA INITIATIVES, RECRUITING, RETENTION AND SKILLS SUSTAINMENT- THE MEDICAL GENERATING FORCE - ENABLING FORCE PROTECTION- HOLISTIC HEALTH AND FITNESS (H2F) AND SOLDIER READINESS- COMMUNITY & COMMAND SUPPORT FOR BEHAVIORAL HEALTH PROMOTION-2022 AUSA HOT TOPIC: ARMY INSTALLATION PARTNERSHIPS FOR MISSION ASSURANCEGENERAL GORDON R. SULLIVAN CONFERENCE AND EVENTS CENTER \| ARLINGTON, VIRGINIAAPRIL 13, 2022THIS EVENT PROVIDED OPPORTUNITIES TO DISCUSS THE ARMY'S STRATEGY FOR ASSURING THAT INSTALLATIONS CAN PERFORM THEIR WARFIGHTING MISSIONS. IN ADDITION, KEY LEADERS OUTLINED HOW THE ARMY MAINTAINS SUPPORT FOR SOLDIERS IN TODAY'S THREAT ENVIRONMENT. PANEL TOPICS INCLUDED:- CLIMATE CHANGE AND RESILIENCE- THREATS TO CRITICAL INFRASTRUCTURE- RISKS: FROM FORT TO PORT AND TO THE FIGHT- INFRASTRUCTURE LESSONS LEARNED- WHEN THE GRID GOES DOWN-2022 AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION VON BRAUN CENTER \| HUNTSVILLE, ALABAMASCHEDULED MARCH 29-31, 2022 CANCELLED HELD 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. ON AVERAGE, 6,000 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT EACH YEAR, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, AND THE WORLDWIDE DEFENSE INDUSTRY. THIS EVENT WAS CANCELED IN 2022.-2022 AUSA LANPAC SYMPOSIUM & EXPOSITION SHERATON WAIKIKI \| HONOLULU, HAWAIIMAY 17-19, 2022HELD 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 MISSION IN THE INDO-PACIFIC REGION. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. ON AVERAGE, 1,500 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT EACH YEAR, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY.-EUROSATORY 2022 USA SECURITY AND DEFENSE PAVILION JUNE 13-17, 2022HELD EVERY OTHER YEAR AT THE PARIS-NORD VILLEPINTE EXHIBITION CENTER IN PARIS, FRANCE, EUROSATORY IS ONE OF THE LARGEST DEFENSE EXPOSITIONS IN THE WORLD. TYPICALLY, 60,000 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT, INCLUDING MORE THAN 1,800 EXHIBITORS. AUSA IS THE OFFICIAL AGENT FOR THE USA SECURITY AND DEFENSE PAVILION, WHICH IS SUPPORTED BY THE U.S. GOVERNMENT, OFFICIALLY CERTIFIED BY THE U.S. DEPARTMENT OF COMMERCE, AND ENDORSED BY THE U.S. DEPARTMENT OF DEFENSE AND THE AMERICAN EMBASSY. AUSA SELLS EXHIBIT SPACE TO INTERESTED BUSINESSES AND MANAGES THE PROGRAM CONTENT OF THE USA SECURITY AND DEFENSE PAVILION. IN 2022, OUR PAVILION INCLUDED 120 U.S. COMPANIES OCCUPYING MORE THAN 3,000 SQUARE METERS OF SPACE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,986,836	ExpenseAmt
Grant	$1,002,159	GrantAmt
Revenue	$4,488,448	RevenueAmt
Desc	MEMBERSHIP AND REGIONAL ACTIVITIES:AUSA EXECUTES MEMBERSHIP SUPPORT AT NATIONAL, REGIONAL, AND LOCAL LEVELS THROUGH DEDICATED, ENGAGED VOLUNTEER ORGANIZATIONS IN 9 REGIONS AND 120 CHAPTERS LOCATED ACROSS THE UNITED STATES AND WHERE SOLDIERS ARE STATIONED AROUND THE WORLD. ADDITIONAL VOLUNTEERS ALSO SERVE AS STATE PRESIDENTS TO HELP INTEGRATE EFFORTS ACROSS STATEWIDE PROGRAMS AND WITH ELECTED OFFICIALS. 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 INDIVIDUALS 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, ACADEMIA, LARGE AND SMALL BUSINESSES, AND LOCAL COMMUNITIES TO THEIR ARMY AND PROVIDE PROGRAMS THAT LEAD TO A BETTER UNDERSTANDING OF THE COMPLEX AND DIFFICULT ISSUES AND CHOICES OUR ARMY FACES IN DEFENDING OUR NATION. 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 A SERIES OF YEAR-ROUND EVENTS, INCLUDING STAFF RIDES, YOUNG PROFESSIONAL MENTORING AND NETWORKING EVENTS, BOOK AND MOVIE REVIEW PROGRAMS HIGHLIGHTING LEADERSHIP ATTRIBUTES, SUBJECT MATTER EXPERT SPEAKERS, PROFESSIONAL DEVELOPMENT SYMPOSIA, FAMILY FORUMS, SOCIAL EVENTS THAT FOSTER ESPRIT AND GOODWILL, AND COMMUNITY PROJECTS THAT TARGET NEEDS AT LOCAL LEVELS. CHAPTERS RECOGNIZE SOLDIERS, FAMILY MEMBERS, AND DEPARTMENT OF THE ARMY CIVILIAN 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 $1M, ANNUALLY. AUSA NATIONAL HEADQUARTERS PROVIDES ANNUAL TRAINING, RESOURCES, AND TOOLS FOR CHAPTER VOLUNTEER LEADERS, A ROBUST MEMBER BENEFITS PROGRAM, SUPPORT TO JUNIOR AND SENIOR RESERVE OFFICER TRAINING CORPS PROGRAMS AT MILITARY AND CIVILIAN UNIVERSITIES, A HIGHLY ACCLAIMED GUIDE FOR SOLDIERS TRANSITIONING OUT OF THE MILITARY, AND SUPPORT TO SOLDIER RETIREMENT AND VETERANS HOMES. WE ALSO ADMINISTER SCHOLARSHIP PROGRAMS AT A NATIONAL LEVEL TO ENCOURAGE LIFELONG LEARNING AND KEEP PACE WITH CHANGING REQUIREMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,454,787	ExpenseAmt
Grant	$4,646	GrantAmt
Desc	EDUCATION 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: 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. 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. 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. 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. PROFILE ALSO CONTAINS INFORMATION AND GRAPHICS ON THE SOLDIER, THE UNIFORM, THE ARMY'S COMMAND STRUCTURE, ARMY FAMILIES AND THE ARMY'S CURRENT OPERATIONS. FINALLY, PROFILE CONTAINS AN INDEX OF MAPS ILLUSTRATING LOCATIONS OF CURRENT ARMY COMBAT CORPS AND DIVISIONS, ARMY NATIONAL GUARD DIVISIONS AND BRIGADE COMBAT TEAMS AND ARMY RESERVE DIRECT REPORTING COMMANDS.-EDU&P PROGRAMS: CONTEMPORARY MILITARY FORUMS HOSTED DURING AUSA'S ANNUAL MEETING, GLOBAL FORCE SYMPOSIUM, LANPAC SYMPOSIUM, WARFIGHTER SUMMIT 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. AUSA'S ARMY MATTERS PODCAST SERIESA ROTATING CAST OF HOSTS ON OUR ARMY MATTERS PODCAST PROVIDES VITAL INFORMATION ON ARMY AND DEFENSE ISSUES THROUGH INTERVIEWS AND CONVERSATIONS WITH MILITARY AND CIVILIAN EXPERTS. A NEW EPISODE IS POSTED EACH MONDAY, CYCLING THROUGH THE FOUR SHOWS, WITH OCCASIONAL SPECIAL EPISODES. THE GOAL OF THE PODCAST IS TO EDUCATE, INFORM AND CONNECT WITH THE PUBLIC EXTENDING AUSA'S EDUCATIONAL REACH TO CURRENT AND FUTURE MEMBERS. THE SERIES INCLUDES SOLDIER TODAY, WHICH FOCUSES ON PROFESSIONAL DEVELOPMENT AND TRENDING ISSUES FOR NCOS; ARMY REAL TALK, WHICH DISCUSSES DEFENSE AND NATIONAL SECURITY ISSUES TARGETED AT YOUNGER GENERATIONS; FAMILY VOICES, WHICH FOCUSES ON MILITARY FAMILIES AND QUALITY OF LIFE ISSUES; AND THOUGHT LEADERS, WHICH CONDUCTS INTERVIEWS WITH SENIOR ARMY LEADERS AND CONTEMPORARY MILITARY AUTHORS. AUSA BOOK PROGRAMAUSA'S BOOK PROGRAM WORKS WITH PUBLISHING PARTNERS TO PRODUCE BOOKS ABOUT ARMY HERITAGE, MILITARY HISTORY AND NATIONAL SECURITY IN ORDER TO FOSTER UNDERSTANDING AND APPRECIATION OF THE U.S. ARMY AND ITS SOLDIERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$2,825,576	$1,810,330	ARMY 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 NEWSPAPER COVERING NEWS RELATED TO THE ARMY, AUSA EVENTS, AND AUSA CHAPTER ACTIVITIES. AUSA'S FIVE THINGS IS A WEEKLY FORWARD-LOOKING TIP SHEET FOR ASSOCIATION MEMBERS PROVIDING INSIGHT INTO ARMY-RELATED NEWS.
$1,888,731		GOVERNMENT AFFAIRS, PUBLIC AFFAIRS, AND OTHER PROGRAMS:AUSA 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.	$1,424,027
$956,263		NON-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 DEVELOP EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS AND PROGRAMS SUITED FOR THE SOLDIERS AND LEADERS OF AMERICA'S ARMY. THESE MATERIALS RANGE FROM JOURNAL-TYPE ARTICLES PUBLISHED FOR THE MONTHLY MAGAZINE AND NEWSPAPER, A TWICE-WEEKLY PUBLICATION TITLED SOLDIER TODAY, A MONTHLY PODCAST SERIES TITLED SOLDIER TODAY, AND AN ON-LINE PROFESSIONAL FORUM TITLED THE NOON REPORT. ALL NCO AND SOLDIER PROGRAM PUBLICATIONS PROVIDE LEADERS WITH THE NECESSARY TOOLS NEEDED FOR THE PROFESSIONAL DEVELOPMENT AND GROWTH OF THEIR SOLDIERS AND SUBORDINATE LEADERS IN THEIR RESPECTIVE ORGANIZATIONS DEPLOYED GLOBALLY. NCO AND SOLDIER PROGRAMS PROVIDES IN-PERSON AND VIRTUAL LEADER DEVELOPMENT FORUMS TO A DIVERSE POPULATION RANGING FROM JUNIOR SOLDIERS THROUGH 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 120 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, SERGEANT MAJOR OF THE ARMY RESERVE, AND THE SERGEANT MAJOR OF THE ARMY NATIONAL GUARD. IN 2022 NCO AND SOLDIER PROGRAMS DEVELOPED A LIFE SKILLS TRAINING PROGRAM AIMED AT TEACHING CRITICAL LIFE SKILLS TO JUNIOR ENLISTED SOLDIERS ACROSS ALL THREE COMPONENTS OF THE UNITED STATES ARMY.
$370,039		CENTER FOR LEADERSHIP:GENERAL (RETIRED) BOB BROWN, AUSA'S PRESIDENT AND CEO, ESTABLISHED THE CENTER FOR LEADERSHIP ON OCTOBER 1ST, 2021 TO HELP EDUCATE, INSPIRE, AND CONNECT LEADERS OF CHARACTER AND COHESIVE TEAMS ACROSS THE TOTAL ARMY. THE CENTER FOR LEADERSHIP PARTICIPATES IN MYRIAD FORUMS AND PLATFORMS TO SHARE LEADER DEVELOPMENT IDEAS AND BEST PRACTICES. THIS INCLUDES THE "LEADING GREAT TEAMS" PODCAST, THE "ON LEADERSHIP" SECTION OF ARMY MAGAZINE, AND SEVERAL AUSA-SPONSORED SYMPOSIA AND CONFERENCES EACH YEAR.THE CENTER FOR LEADERSHIP PLANNED AND EXECUTED A JUNIOR LEADER SOLARIUM AT THE 2022 LANPAC SYMPOSIUM IN HONOLULU, HAWAII. THIS FORUM INCLUDED 98 U.S. ARMY LEADERS WITH THE ADDITION OF ALLIES AND PARTNERS FROM ACROSS THE INDO-PACIFIC. THE SOLARIUM PARTICIPANTS WERE EXPOSED TO DYNAMIC SPEAKERS, PANELS, AND SMALL GROUP EXERCISES THAT FOCUSED ON BUILDING TRUST / MORAL LEADERSHIP, STRATEGIC EMPATHY, AND TALENT MANAGEMENT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,040,609	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,424,027	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,810,330	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$25,326,240	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	115	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KU	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MANISHA PATEL	PersonNm
Phone	7039072643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BOULEVARD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PHEBE N NOVAKOVIC
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS W RABAUT
DEPUTY CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACK L TILLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT T GREENE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS ARSENEAULT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM M BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEANNE CARET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUDY DELEON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICIA P HICKERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY R JORDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEROY A PETRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS J REIMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK C STULTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARL E VUONO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHYLLIS J WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK C ROUALET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY HOVE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MITCH SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT B BROWN
PRESIDENT & CEO	38.00		Yes (X)	$331,655	$0	$27,286
CARTER F HAM
PRESIDENT & CEO - LEFT 10/1/2021	38.00		Yes (X)	$722,183	$0	$724,883
MANISHA PATEL
TREASURER & CFO	38.00		Yes (X)	$210,982	$0	$51,863
ANN BELYEA
CHIEF OF STAFF/CORPORATE SECRETARY	38.00		Yes (X)	$147,353	$0	$28,821
GUY C SWAN
VP, EDUCATION	38.00			$303,641	$0	$25,443	Yes (X)
DANIEL DAILEY
VP, NCO	38.00			$200,836	$0	$19,657	Yes (X)
JOHN HALEY
VP, MEMBERSHIP	38.00			$161,036	$0	$11,776	Yes (X)
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	38.00			$193,328	$0	$52,734		Yes (X)
RICHARD MAZE
EDITOR-IN-CHIEF	38.00			$192,220	$0	$30,130		Yes (X)
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER	38.00			$163,617	$0	$47,140		Yes (X)
ALEX BRODY
DIRECTOR, MEETINGS	38.00			$151,831	$0	$29,619		Yes (X)
JOHN DAVIES
DIRECTOR, MEMBERSHIP	38.00			$149,229	$0	$18,417		Yes (X)
PATRICIA MCQUISTION
VP, MEMBERSHIP/MEETINGS, LEFT 01/21	0.00			$347,752	$0	$1,908			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,275,663	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,069,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
COGES
65 RUE DE COURCELLES	PARIS	FR	75008	EXHIBIT SPACE	$1,112,077
FREEMAN DECORATING
				EVENT SERVICES/AV/DECORATIONS	$1,030,861	PO BOX 650519	DALLAS	TX	75265
ARAMARK SPORTS & ENTERTAINMENT
				EVENT SERVICES/CATERING	$494,399	801 MT VERNON PL NW	WASHINGTON	DC	20001
WALTER E WASHINGTON CONVENTION CENTER
				EXHIBIT SPACE	$412,867	801 MT VERNON PL NW	WASHINGTON	DC	20001
LSC COMMUNICATIONS
				MAGAZINE PRODUCTION	$389,649	PO BOX 932987	CLEVELAND	OH	44193

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Fundraising	$499,329	FundraisingAmt
Government Grants	$1,678,500	GovernmentGrantsAmt
All Other Contributions	$3,921,652	AllOtherContributionsAmt
Noncash Contributions	$19,310	NoncashContributionsAmt
Total Contributions	$6,099,481	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ANNUAL MEETINGS	900099	$15,526,323	$15,526,323
MEMBERSHIP DUES	900099	$4,488,448	$4,488,448
SYMPOSIA & OTHER MEETINGS	900099	$4,456,457	$4,456,457
ADVERTISING	541800	$1,756,216		$1,519,635	$236,581

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,227,444	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$929,520	TotalRevenueColumnAmt
Exclusion	$929,520	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,331	TotalRevenueColumnAmt
Exclusion	$334,331	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$907,645	RealAmt
Personal	$182,040	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$648,739	RealAmt
Personal	$321,182	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$258,906	RealAmt
Personal	-$139,142	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,764	TotalRevenueColumnAmt
Unrelated Business Revenue	-$139,142	UnrelatedBusinessRevenueAmt
Exclusion	$258,906	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,906,503	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,257,323	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$649,180	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$649,180	TotalRevenueColumnAmt
Exclusion	$649,180	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$719,264	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$499,329	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$665,780	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,484	TotalRevenueColumnAmt
Exclusion	$53,484	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$54,114	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,488	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,626	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,164	TotalRevenueColumnAmt
Exclusion	$88,164	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$88,164	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,539,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,509,854	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,380,493	UnrelatedBusinessRevenueAmt
Exclusion	$2,550,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,192,300	TotalAmt
Program Services	$2,192,300	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$415,460	TotalAmt
Program Services	$415,460	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,211,795	TotalAmt
Program Services	$2,314,661	ProgramServicesAmt
Management And General	$897,134	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,866,436	TotalAmt
Program Services	$5,007,607	ProgramServicesAmt
Management And General	$1,858,829	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$285,477	TotalAmt
Program Services	$207,425	ProgramServicesAmt
Management And General	$78,052	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$562,994	TotalAmt
Program Services	$409,541	ProgramServicesAmt
Management And General	$153,453	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$644,446	TotalAmt
Program Services	$468,248	ProgramServicesAmt
Management And General	$176,198	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$103,665	TotalAmt
Program Services	$67,432	ProgramServicesAmt
Management And General	$36,233	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,013	TotalAmt
Management And General	$79,013	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$11,593	TotalAmt
Program Services	$11,593	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$392,717	TotalAmt
Management And General	$392,717	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$349,212	TotalAmt
Program Services	$292,483	ProgramServicesAmt
Management And General	$56,729	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$822,658	TotalAmt
Program Services	$807,731	ProgramServicesAmt
Fundraising	$14,927	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$650,543	TotalAmt
Program Services	$514,490	ProgramServicesAmt
Management And General	$106,496	ManagementAndGeneralAmt
Fundraising	$29,557	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,073,776	TotalAmt
Program Services	$1,801,852	ProgramServicesAmt
Management And General	$271,924	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,286,500	TotalAmt
Program Services	$808,246	ProgramServicesAmt
Management And General	$478,254	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$763,339	TotalAmt
Program Services	$729,562	ProgramServicesAmt
Management And General	$33,777	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,294,776	TotalAmt
Program Services	$6,287,143	ProgramServicesAmt
Management And General	$7,633	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,328	TotalAmt
Management And General	$3,328	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,719,431	TotalAmt
Program Services	$1,719,431	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$338,995	TotalAmt
Program Services	$338,666	ProgramServicesAmt
Management And General	$329	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,748	TotalAmt
Program Services	$80,438	ProgramServicesAmt
Management And General	$60,310	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PRINTING/PUBLICATIONS	$420,780	$420,780
CREDIT CARD FEES	$338,287	$338,287
TAXES	$107,738		$107,738
DUES AND SUBSCRIPTIONS	$70,758	$67,165	$3,593

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,612	TotalAmt
Program Services	$25,699	ProgramServicesAmt
Management And General	$29,913	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,202,377	TotalAmt
Program Services	$25,326,240	ProgramServicesAmt
Management And General	$4,831,653	ManagementAndGeneralAmt
Fundraising	$44,484	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,184,338	BOYAmt
EOY	$20,396,204	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,239,187	BOYAmt
EOY	$9,695,087	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,480,651	BOYAmt
EOY	$2,448,368	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$490,042	BOYAmt
EOY	$449,286	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$59,519	BOYAmt
EOY	$55,484	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,211,950	BOYAmt
EOY	$1,402,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,538,671	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,639,364	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,253,196	BOYAmt
EOY	$13,899,307	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,655,066	BOYAmt
EOY	$62,664,522	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$229,292	BOYAmt
EOY	$134,191	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,803,241	BOYAmt
EOY	$111,144,493	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,254,365	BOYAmt
EOY	$4,671,743	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$872,684	BOYAmt
EOY	$672,694	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,909,959	BOYAmt
EOY	$21,021,968	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,678,500	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,466	BOYAmt
EOY	$34,466	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,749,974	BOYAmt
EOY	$26,400,871	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,643,317	BOYAmt
EOY	$84,283,938	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$409,950	BOYAmt
EOY	$459,684	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,053,267	BOYAmt
EOY	$84,743,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$117,803,241	BOYAmt
EOY	$111,144,493	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,337,617	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,092,732	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$554,530	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,396,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,245,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,284,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,153,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,099,481	CurrentTaxYearAmt
Total	$24,179,301	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,704,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,694,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,577,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,565,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,761,923	CurrentTaxYearAmt
Total	$102,304,447	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$259,283	CurrentTaxYearMinus3YearsAmt
Total	$259,283	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,101,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,199,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,862,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,718,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,861,404	CurrentTaxYearAmt
Total	$126,743,031	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,583	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,402	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,010	CurrentTaxYearAmt
Total	$159,492	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$846,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,553,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$579,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,923	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,005	CurrentTaxYearAmt
Total	$12,448,580	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$846,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,575,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$618,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$470,015	CurrentTaxYearAmt
Total	$12,608,072	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$114,134,959	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,414,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,186,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,028,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,988,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,171,496	CurrentTaxYearAmt
Total	$10,790,017	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,414,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,186,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,028,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,988,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,171,496	CurrentTaxYearAmt
Total	$10,790,017	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,484	CurrentTaxYearAmt
Total	$344,491	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,164	CurrentTaxYearAmt
Total	$162,043	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,806,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,391,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,934,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,732,746	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,174,548	CurrentTaxYearAmt
Total	$138,039,582	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82680	PublicSupportCY509Pct
Public Support PY509	0.80630	PublicSupportPY509Pct
Investment Income CY	0.07820	InvestmentIncomeCYPct
Investment Income PY	0.08560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,593	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,593	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,333,876	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,345,469	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$14,427	CurrentYearMinus3Amt
Current Year Minus2	$9,613	CurrentYearMinus2Amt
Current Year Minus1	$6,322	CurrentYearMinus1Amt
Current Year	$11,593	CurrentYearAmt
Total	$41,955	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,575,288	BeginningYearBalanceAmt
Other Expenditures	$17,575,288	OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,434,404	BeginningYearBalanceAmt
Contributions	$99,200	ContributionsAmt
Investment Earnings Or Losses	$620,388	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,540,712	OtherExpendituresAmt
Administrative Expenses	$37,992	AdministrativeExpensesAmt
End Year Balance	$17,575,288	EndYearBalanceAmt

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,065,822	OtherCostOrOtherBasisAmt
Depreciation	$10,629,641	DepreciationAmt
Book Value	$11,436,181	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,947,888	OtherCostOrOtherBasisAmt
Depreciation	$1,689,460	DepreciationAmt
Book Value	$258,428	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,069,676	OtherCostOrOtherBasisAmt
Depreciation	$6,320,263	DepreciationAmt
Book Value	$1,749,413	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,899,307	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$34,466	Amt

Field	Value	IRS element (for citing)
Total Liability	$34,466	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,367,494	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$12,092,732	NetUnrealizedGainsInvstAmt
Other Revenue	$7,249	OtherRevenueAmt
Revenue Not Reported	-$12,085,483	RevenueNotReportedAmt
Revenue Subtotal	$32,452,977	RevenueSubtotalAmt
Investment Expenses Not Incld	$386,553	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,700,464	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,087,017	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,539,994	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,572,303	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,150,342	OtherExpensesIncludedAmt
Expenses Not Reported	$2,150,342	ExpensesNotReportedAmt
Expenses Subtotal	$26,421,961	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$386,553	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,393,863	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,780,416	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,202,377	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD OF DIRECTORS VOTED TO REMOVE ALL RESTRICTIONS FROM THE QUASI-ENDOWMENT. THE FUNDS ARE NOW UNRESTRICTED.
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. AN IMMATERIAL PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2022 AND 2021, 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 7,249.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE FROM UNAUDITED DIVISIONS 3,351,653. SPECIAL EVENT EXPENSES -665,780. RENTAL EXPENSES -969,921. COST OF GOODS SOLD -15,488.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 15,488. SPECIAL EVENT EXPENSES 665,780. RENTAL EXPENSE 969,921. LOCAL ORGANIZATION SUPPORT 499,153.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES FROM UNAUDITED DIVISIONS 3,393,863.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	4	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$1,308
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENTS		$732
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	3	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$855
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	INVESTMENTS		$14,709
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	44	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$86,728
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	INVESTMENTS		$80,826
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	9	PROGRAM SERVICES	PROMOTING MEMBERSHIP, PROVIDING LOCAL SUPPORT/PROGRAMS FOR MEMBERS, AND FUNDRAISING	$24,996
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	INVESTMENTS		$25,656

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	60	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	60	TotalEmployeeCnt
Subtotal Spent	$235,810	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$235,810	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHER HOUSE GALA	Event1Nm
Gross Receipts Event1	$206,469	GrossReceiptsEvent1Amt
Charitable Contri Event1	$133,233	CharitableContriEvent1Amt
Gross Revenue Event1	$73,236	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$73,236	OtherDirectExpensesEvent1Amt
Event2	GINGERBREAD BALL	Event2Nm
Gross Receipts Event2	$133,404	GrossReceiptsEvent2Amt
Charitable Contri Event2	$35,701	CharitableContriEvent2Amt
Gross Revenue Event2	$97,703	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$97,703	OtherDirectExpensesEvent2Amt
Other Events Total	37	OtherEventsTotalCnt
Gross Receipts Other Events	$855,788	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$328,312	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$527,476	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$473,631	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,195,661	GrossReceiptsTotalAmt
Charitable Contributions Tot	$497,246	CharitableContributionsTotAmt
Gross Revenue Total Events	$698,415	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$644,570	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$644,570	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,845	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ARMY EMERGENCY RELIEF
2530 CRYSTAL DRIVE SUITE 13161	ARLINGTON	VA	22202	530196552	501(C)(3)	$1,000,000	$0	TO ADDRESS FOOD INSECURITY THAT HAS AFFECTED SOLDIERS AND FAMILIES ACROSS THE ARMY
ARMED SERVICES YMCA EL PASO
7060 COMINGTON STREET	EL PASO	TX	79930	741146782	501(C)(3)	$100,000	$0	TO ADDRESS FOOD INSECURITY THAT HAS AFFECTED SOLDIERS AND FAMILIES ACROSS THE ARMY
ARMED SERVICES YMCA FORT CAMPBELL
207 ILLINOIS AVENUE	FORT CAMPBELL	KY	42223	363274346	501(C)(3)	$100,000	$0	TO ADDRESS FOOD INSECURITY THAT HAS AFFECTED SOLDIERS AND FAMILIES ACROSS THE ARMY
ARMED SERVICES YMCA HAWAII
1260 PIERCE STREET SUITE 145	PEARL HARBOR	HI	96860	990075037	501(C)(3)	$25,000	$0	TO ADDRESS FOOD INSECURITY THAT HAS AFFECTED SOLDIERS AND FAMILIES ACROSS THE ARMY
US ARMY MILITARY DISTRICT OF WASHINGTON (MDW) ARMY TEN-MILER FUND
102 THIRD AVENUE SW BLDG 39 SUITE 2	WASHINGTON	DC	20319		DOD	$40,000	$0	SPONSORSHIP OF THE ARMY TEN-MILER
US ARMY INSTALLATION MANAGEMENT COMMAND'S G9 FAMILY AND MORALE WELFARE A
2455 REYNOLDS ROAD FORT SAM	HOUSTON	TX	78234		DOD	$12,500	$0	SPONSORSHIP OF THE ARMY BIRTHDAY BALL
NATIONAL VETERANS NETWORKTIDES CENTER
PO BOX 1221	TORRANCE	CA	90505	943213100	501(C)(3)	$7,500	$0	SPONSORSHIP OF CELEBRATION IN HONOR OF THE JAPANESE AMERICAN WWII SOLDIERS WHO WILL BE FEATURED IN NMUSA
ARMY WAR COLLEGE FOUNDATION
122 FORBES AVENUE	CARLISLE	PA	17013	232034407	501(C)(3)	$5,613	$0	SPONSORSHIP OF INDUSTRY DAY EVENT
FISHER HOUSE FOUNDATION INC
12300 TWINBROOK PARKWAY SUITE 410	ROCKVILLE	MD	20852	113158401	501(C)(3)	$118,508	$0	TO SUPPORT BUILDING COMFORT HOMES WHERE MILITARY & VETERAN FAMILIES CAN STAY
MILITARY ORDER OF THE PURPLE HEART OF THE USA (DEPT OF FLORIDA)
2036 LAKE VIEW AVENUE	CHULUOTA	FL	32766	237153245	501(C)(3)	$12,000	$0	SUPPORT OF A FUNDRAISER IN LINE WITH THEIR MISSION
FT GORDON CHRISTMAS HOUSE
PO BOX 7030	FT GORDON	GA	30905	821801383	501(C)(3)	$10,514	$0	HOLIDAY DONATION TO SUPPORT FT GORDON MILITARY COMMUNITY
VALERO ENERGY FOUNDATION INC
PO BOX 1336	SAN ANTONIO	TX	78295	742904514	501(C)(3)	$7,000	$0	GOLF TOURNAMENT FUNDRAISING DONATION FOR IMPROVED QUALITY OF MILITARY FAMILIES
ARMY SCHOLARSHIP FOUNDATION INC
5940 MELETIO LANE	DALLAS	TX	75230	742996331	501(C)(3)	$10,000	$0	TO PROVIDE ACADEMIC SCHOLARSHIPS TO THE CHILDREN OF SOLIDIERS
OPERATION ONCE IN A LIFETIME
PO BOX 7970522	DALLAS	TX	75379	208948979	501(C)(3)	$6,000	$0	TO SUPPORT THE ORGANIZATIONS MISSION OF PROVIDING ONCE-IN-A-LIFETIME EXPERIENCES TO OUR MILITARY AS WELL AS EMERGENCY FINANCIAL ASSISTANCE THROUGH MULTIPLE PROGRAMS
US NAVAL SEA CADETS CORPS RADM CHARLES W PARKS BATTALION
ARMY CAMP PARKS 1001-1133 12TH	DUBLIN	CA	94568	471342616	501(C)(3)	$9,892	$0	TO SUPPORT YOUTH PROGRAMS	STREET
SOME GAVE ALL THE JOEY GRAVES FOUNDATION
5779 CUTTER LOOP	DISCOVERY BAY	CA	94505	270176739	501(C)(3)	$9,000	$0	TO SUPPORT ACTIVE MILITARY AND VETERAN ORGANIZATIONS
ARMY PUBLIC AFFAIRS OFFICE
9820 FLAGLER ROAD BUILDING 269	FORT BELVOIR	VA	22060		DOD	$12,000	$0	TO SUPPORT THE SGM DAWN KILPATRICK MEMORIAL AUSA SCHOLARSHIP (3 RECIPIENTS)

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
AUSA CHAPTER SCHOLARSHIPS	252	$273,460
AUSA COMPLETED COURSEWORK SCHOLARSHIP	8	$20,000
DELTA DENTAL SCHOLARSHIP	10	$20,000
GEN JACK N. MERRITT SCHOLARSHIP	2	$10,000
LEON VAN AUTREVE SCHOLARSHIP	8	$50,000
NICHOLAS D. CHABRAJA SCHOLARSHIP	6	$30,000
ROTC SCHOLARSHIP	3	$12,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	UPON AWARDING OF SCHOLARSHIP, AUSA REQUESTS SUPPORTING DOCUMENTATION OF PAYMENT FOR QUALIFYING TUITION FROM 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.
PART II, LINE 1, COLUMN (A):	NAME OF ORGANIZATION OR GOVERNMENT: U.S. ARMY INSTALLATION MANAGEMENT COMMAND'S G9 FAMILY AND MORALE, WELFARE AND RECREATION DIVISION (FAMILY AND MWR) ON BEHALF OF THE U.S. ARMY MORALE, WELFARE, AND RECREATION FUND (AMWRF)

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARTER F HAM
PRESIDENT & CEO - LEFT 10/1/2021	$334,048	$0	$387,500	$0	$635	$0	$723,200	$0	$1,683	$0	$1,447,066	$0	$0	$0
ROBERT B BROWN
PRESIDENT & CEO	$329,435	$0	$0	$0	$2,220	$0	$23,200	$0	$4,086	$0	$358,941	$0	$0	$0
PATRICIA MCQUISTION
VP, MEMBERSHIP/MEETINGS, LEFT 01/21	$47,692	$0	$300,000	$0	$60	$0	$1,908	$0	$0	$0	$349,660	$0	$0	$0
GUY C SWAN
VP, EDUCATION	$290,009	$0	$0	$0	$13,632	$0	$23,200	$0	$2,243	$0	$329,084	$0	$0	$0
MANISHA PATEL
TREASURER & CFO	$185,019	$0	$25,000	$0	$963	$0	$15,278	$0	$36,585	$0	$262,845	$0	$0	$0
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	$192,296	$0	$0	$0	$1,032	$0	$15,877	$0	$36,857	$0	$246,062	$0	$0	$0
RICHARD MAZE
EDITOR-IN-CHIEF	$189,657	$0	$0	$0	$2,563	$0	$15,259	$0	$14,871	$0	$222,350	$0	$0	$0
DANIEL DAILEY
VP, NCO	$199,672	$0	$0	$0	$1,164	$0	$16,000	$0	$3,657	$0	$220,493	$0	$0	$0
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER	$146,939	$0	$15,000	$0	$1,678	$0	$12,127	$0	$35,013	$0	$210,757	$0	$0	$0
ALEX BRODY
DIRECTOR, MEETINGS	$145,865	$0	$5,000	$0	$966	$0	$11,959	$0	$17,660	$0	$181,450	$0	$0	$0
ANN BELYEA
CHIEF OF STAFF/CORPORATE SECRETARY	$110,186	$0	$35,000	$0	$2,167	$0	$9,204	$0	$19,617	$0	$176,174	$0	$0	$0
JOHN HALEY
VP, MEMBERSHIP	$160,131	$0	$0	$0	$905	$0	$10,494	$0	$1,282	$0	$172,812	$0	$0	$0
JOHN DAVIES
DIRECTOR, MEMBERSHIP	$142,838	$0	$4,000	$0	$2,391	$0	$11,762	$0	$6,655	$0	$167,646	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	GUY C. SWAN RECEIVED HEALTH OR SOCIAL CLUB DUES/INITIATION FEES TOTALING $8,298. GUY C. SWAN ALSO RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TOTALING $2,743. THESE PAYMENTS WERE INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 4B	GENERAL CARTER F. HAM RECEIVED PAYMENTS OF $700,000 FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN.
PART I, LINE 7	THE PRESIDENT & CEO, TREASURER & CFO, CHIEF OF STAFF/CORPORATE SECRETARY, VP OF MEMBERSHIP & MEETINGS, CHIEF HUMAN RESOURCES OFFICER, DIRECTOR OF MEETINGS, AND DIRECTOR OF MEMBERSHIP RECEIVED BONUSES BASED ON PERFORMANCE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GORDON R SULLIVAN	PersonNm
Relationship With Org	FORMER PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	LIFE INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$600,000	OriginalPrincipalAmt
Balance Due	$449,286	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$449,286	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE 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. MINUTES OF ALL MEETINGS OF THE COMMITTEE SHALL BE PROVIDED TO EACH BOARD MEMBER AND PRESENTED AT THE FOLLOWING BOARD OF DIRECTORS MEETING AND APPROVED BY THE FULL BOARD. EX OFFICIO MEMBERS (PRESIDENT/CEO AND REGION PRESIDENTS) ARE NO LONGER VOTING MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6	THREE MEMBERSHIP CLASSES: INDIVIDUAL, COMMUNITY AND INDUSTRY PARTNER, AND ASSOCIATION MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE 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 7B	INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS AND CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	ALL 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 15	THE 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 DECEMBER 2018 AND DECEMBER 2021. 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 REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WERE OCTOBER 2021 AND OCTOBER 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE 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:	DECREASE IN PENSION OBLIGATION -554,530.