2021-08-16T06:52:50-05:00 2020-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2020-01-01 530184296 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES NATI 2027890031 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 JESSIE R ROBINSON PRESIDENT 2027890031 2021-08-06 1 JESSIE ROBINSON 999009999 NATALIE R ANZZOLIN CPA P01332714 7033858888 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JESSIE R ROBINSON ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 14063775 0 X WWW.NGAUS.ORG X 1878 DC TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF, AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS OF NGAUS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 29 29 31 29 261131 0 1440001 1300132 1978024 632714 380410 645991 1729871 2856112 5528306 5434949 10000 10000 0 0 2831038 2765348 0 0 0 3548708 2444556 6389746 5219904 -861440 215045 44311574 48257857 5438327 7263622 38873247 40994235 X TO PROMOTE AND SUPPORT THE NATIONAL SECURITY OF THE UNITED STATES, IMPROVE THE COMBAT READINESS OF AND MAINTAIN A STRONG NATIONAL GUARD, PROVIDE INSURANCE BENEFITS TO MEMBERS AND THEIR DEPENDENTS THROUGH AFFILIATES, AND TO PROVIDE INFORMATION AND EDUCATIONAL PROGRAMS RELATING TO NATIONAL SECURITY AND THE HISTORY OF THE NATIONAL GUARD. 0 0 THE NATIONAL GUARD MAGAZINE EDUCATES MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES AFFECTING THE NATIONAL GUARD AT BOTH STATE AND FEDERAL LEVELS. INDUSTRY EXHIBITS EDUCATE MEMBERS ABOUT DEFENSE EQUIPMENT, WHICH IS CURRENTLY IN USE BY THE GUARDSMEN. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 0 1 31 1 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL YOUNG 2024085891 ONE MASSACHUSETTS AVE NW WASHINGTON DC 20001 MAJ GEN MICHAEL MCGUIRE CHAIRMAN OF THE BOARD/2020 1.75 0.40 X X 0 0 0 BRIG GEN JOANNE SHERIDAN NGAUS SECRETARY/2020 1.25 0.30 X X 0 0 0 MAJ GEN JAMES HOYER PAST CHAIRMAN/2020 1.25 0.30 X X 0 0 0 BRIG GEN RET KENNETH ROSS TREASURER/2020 1.25 0.30 X X 0 0 0 MAJ GEN DOUGH FARNHAM VICE CHAIR, AIR/2020 0.80 0.15 X X 0 0 0 MAJ GEN MAX HASTON VICE CHAIR, ARMY/2020 0.80 0.15 X X 0 0 0 MAJ GEN GARY KEEFE AREA I, TAG REPRESENTATIVE/2022 0.80 X 0 0 0 COL RET STEVE GRECO AREA I, AIR REP/2022 0.80 X 0 0 0 BG FRANK MCGINN AREA I, ARMY REPRESENTATIVE/2022 0.80 X 0 0 0 COL RET DENNIS HUNSICKER AREA II, AIR REP/2020 0.80 0.15 X 0 0 0 MAJ BOBBY LUMSDEN AREA II, ARMY REP/2020 0.80 X 0 0 0 BRIG GEN MICHAEL BERRY AREA II, TAG REP/2020 0.80 X 0 0 0 MAJ GEN SHERYL GORDON AREA III, AIR REP/2021 0.80 X 0 0 0 BRIG GEN RANDALL SIMMONS AREA III, ARMY REP/2021 0.80 X 0 0 0 MAJ JOHN FESER AREA III, TAG REP 2021 0.80 X 0 0 0 MAJ GEN JAMES BOYLES AREA IV REP/2022 0.80 X 0 0 0 MAJ KEITH MARSHALL AREA IV, ARMY REP/2022 0.80 X 0 0 0 COL JOE HARGETT AREA IV, ARMY/2022 0.80 X 0 0 0 COL MATTHEW BROWN AREA V, AIR REP/2020 0.80 X 0 0 0 COL MIKE OSTER AREA V, ARMY REP/2020 0.80 X 0 0 0 MAJ GEN PAUL ROGERS AREA V, TAG REP/2020 0.80 X 0 0 0 MAJ GEN MICHAEL GARSHAK AREA VI TAG REP/2021 0.80 X 0 0 0 BRIG GEN JOHN LATHROP AREA VI, ARMY REP/2021 0.80 X 0 0 0 MAJ JOHN BROWNELL AREA VI, AIR REP 0.80 X 0 0 0 MRS CINDY RAMIREZ CAP PRESIDENT 0.80 X 0 0 0 CAPT RASHEEDAH BILAL COMPANY GRADE REP, ARMY 2022 0.80 X 0 0 0 CAPT PAUL HAUTER COMPANY GRADE, ARMY REP/2022 0.80 X 0 0 0 CSM KAREN CRAIG EANGUS PRESIDENT 0.80 0.30 X 0 0 0 SGM FRANK YOAKUM EXECUTIVE DIRECTOR, EANGUS 0.80 X 0 0 0 MAJOR GENERAL RET ROBERT GRUBER NGAUS COUNSEL 0.80 X 0 0 0 COL PETE DUFFY RETIRED ARMY REP/2020 0.80 X 0 0 0 BRIG GEN BOBBI DOORENBOS RETIRED AIR REP/2022 0.80 X 0 0 0 CW5 JOE DIAZ WARRANT OFFICER 0.80 X 0 0 0 COL LEN GRATTERI NGEDA PRESIDENT 0.80 X 0 0 0 MAJ GEN MATTHEW QUINN AGAUS PRESIDENT 0.80 X 0 0 0 BRIG GEN RET JESSIE ROBINSON NGAUS PRESIDENT 32.00 8.00 X X 284663 71166 36693 JOHN GOHEEN DIRECTOR OF COMMUNICATION 40.00 X 162511 0 17092 JAKE JAKUBEK CHIEF OF STAFF 40.00 X 200300 0 15686 MICHAEL HADLEY DIRECTOR OF LEGISLATION 40.00 X 174778 0 16720 LUKE GUTHRIE DIRECTOR OF MARKETING AND MEMBERSHIP SERVICES 8.00 32.00 X 35937 143747 25125 CHERYL YOUNG DIRECTOR OF FINANCE & HR 32.00 8.00 X 94979 23745 14586 LAURA ROZNOVSKY PAST DIRECTOR OF FINANCE, CONTRACTS & HR 32.00 8.00 X 65418 16355 14577 1018586 255013 140479 6 0 1 0 ROYLE PRINTING 745 S BIRD ST SUN PRAIRIE WI 53590 MAGAZINE PRINTING 149877 BUSINESS CARD PO BOX 15796 WILMINGTON DE 19886 BANK OF AMERICA CREDIT CARDS 141303 ROYLE POSTAGE PO BOX 7005 WINDOW SERVICES MADISON WI 53707 MAGAZINE SHIPPING 137941 PROJECTION PRESENTATION TECHNOLOGY 5803 ROLLING RD 200 SPRINGFIELD VA 22152 VIRTUAL CONFERECE/OPD SUPPORT 137392 4 1290132 10000 1300132 INDUSTRY EXHIBITS 900099 370658 370658 MAGAZINE REVENUE 541800 262056 925 261131 632714 160443 160443 1479594 1479594 6674727 5317549 1357178 1357178 1357178 3796825 3311277 485548 485548 485548 OTHER 900099 19340 19340 19340 5434949 1748101 261131 2125585 10000 314017 1995830 104188 190962 160351 61004 78639 620 8628 209324 279553 54825 291863 94911 37465 MAGAZINE EXPENSES 443450 EARLY BIRD INCENTIVE 374451 LEGISLATIVE EXPENSES 173373 MEMBERSHIP SERVICE EXPE 133033 203417 5219904 246069 309002 2672390 2182657 3307105 3409165 159220 201906 50454076 27400268 23272615 23053808 9825810 12537232 4828365 6564087 44311574 48257857 823185 1256491 4554971 5396557 444100 60171 166474 5438327 7263622 X 38873247 40994235 38873247 40994235 44311574 48257857 215045 1905943 0 X X 0 1 X 1 0 500000 500000 29704473 17684841 12019632 19228325 8908943 10319382 1021278 806484 214794 23053808 DUE FROM AFFILIATES 3799184 ACCRUED INTEREST RECEIVABLE 8592 NET DEFERRED LEASING COSTS 2756311 6564087 SECURITY DEPOSITS - LIABILITY 166474 166474 X 12579802 1905943 5317549 7223492 5356310 78639 78639 5434949 10458814 5317549 5317549 5141265 78639 78639 5219904 PART X, LINE 2: THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,317,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR BUILDING RENTAL 5,317,549. 1 SCHOLARSHIPS 5 10000 0 PART I, LINE 2: THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. X X 0 0 0 BRIG GEN RET JESSIE ROBINSON NGAUS PRESIDENT 272263 68066 12400 3100 0 0 17360 4340 11994 2999 314017 78505 0 0 JAKE JAKUBEK CHIEF OF STAFF 188300 0 12000 0 0 0 13286 0 2400 0 215986 0 0 0 LUKE GUTHRIE DIRECTOR OF MARKETING AND MEMBERSHIP 33937 135747 2000 8000 0 0 2520 10080 2505 10020 40962 163847 0 0 MICHAEL HADLEY DIRECTOR OF LEGISLATION 164778 0 10000 0 0 0 11536 0 5184 0 191498 0 0 0 JOHN GOHEEN DIRECTOR OF COMMUNICATION 152511 0 10000 0 0 0 10906 0 6186 0 179603 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY INTERNAL STAFF INCLUDING DIRECTOR OF FINANCE, CONTROLLER, AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS STAFF, BOARD MEMBERS, TRUSTEES AND VOLUNTEERS AND IS MONITORED BY A COMPLIANCE OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT, DIRECTOR OF FINANCE AND CHIEF OF STAFF INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABALITIY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PAYSCALE, ASSOCIATION COMPENSATION & BENEFITS STUDY AND 2020 SALARY GUIDE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO EACH OFFICE/POSITION AND THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2020. THE PROCESS FOR THE PRESIDENT WAS MOST RECENTLY UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE AVAILABLE ON WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE, BOARD OF DIRECTORS, AND INTERNAL EMPLOYEES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. NATIONAL GUARD EDUCATIONAL FOUNDATION ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 521038433 IMPROVE PUBLIC APPRECIATION AND UNDERSTANDING OF NG CONTRIBUTIONS. DC 501(C)(3) 7 0 NGAUS INSURANCE TRUST ONE MASSACHUSETTS AVENUE WASHINGTON DC 20001 526188375 PROVIDE GROUP LIFE, HEALTH, AND DISABILITY BENEFITS FOR NGAUS MEMBERS. DC 501(C)(19) 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1