2025-09-11T16:31:12-05:00 2024-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2024-01-01 530200270 AMERICAN FOREIGN SERVICE PROTECTIVE ASSOCIATION AMER 2028334910 1620 L STREET NW 800 WASHINGTON DC 20036 KYLE LONGTON CHIEF EXECUTIVE OFFICER 2028334910 2025-09-11 1 0 J CALVIN MARKS P01226973 9197196400 2024 2025-03-06 01:10:19Z KYLE LONGTON 1620 L STREET NW 800 WASHINGTON DC 20036 690540182 0 X WWW.AFSPA.ORG X 1951 DC AFSPA'S MISSION IS TO PROVIDE UNPARALLELED SERVICE THAT OUR UNIQUE, WORLDWIDE MEMBERSHIP REQUIRES, AFSPA MANAGES A COMPREHENSIVE SET OF HEALTH INSURANCE BENEFITS AND RELATED PROGRAMS PROMOTING THE WELFARE OF OUR MEMBERS WHO SUPPORT U.S. FOREIGN AFFAIRS AND RELATED MISSIONS. 10 10 114 13 0 0 0 0 601978492 686216834 374689 1113106 20000 20000 602373181 687349940 0 0 582174069 693144418 9722206 11168264 0 0 0 35572551 37629960 627468826 741942642 -25095645 -54592702 177711633 183555122 64341243 67213154 113370390 116341968 AFSPA'S MISSION IS TO PROVIDE UNPARALLELED SERVICE THAT OUR UNIQUE, WORLDWIDE MEMBERSHIP REQUIRES, AFSPA MANAGES A COMPREHENSIVE SET OF HEALTH INSURANCE BENEFITS AND RELATED PROGRAMS PROMOTING THE WELFARE OF OUR MEMBERS WHO SUPPORT U.S. FOREIGN AFFAIRS AND RELATED MISSIONS. 0 0 AFSPA PROVIDES INSURANCE BENEFITS TO ITS MEMBERS. THE TOP THREE INSURANCE PROGRAMS ARE HEALTH, DENTAL AND LONG TERM CARE INSURANCE. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 0 1 114 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X ROBIN LEHMAN SENIOR DIRECTOR ACCOUNTING & FINANCE 2028334910 1620 L STREET NW 800 WASHINGTON DC 20036 PAULA S JAKUB SUBJECT MATTER EXPERT 35.00 X 409450 0 20583 KYLE LONGTON CHIEF EXECUTIVE OFFICER 40.00 1.00 X 346250 0 74628 ANTIONE SMITH SR DIR, HR, ADMIN 35.00 X 219457 0 32314 ROBIN LEHMAN SR DIR, ACCOUNTING, FINANCE 35.00 X 213066 0 33610 ADRIENNE COLEMAN-SEABROOKS SR DIR, ANCILLARY INS PROG 35.00 1.00 X 177091 0 56577 TWANISHA JOHNSON CHIEF OPERATIONS OFFICER 35.00 X 211499 0 17120 STEFON NICELY SR DIR, COMPLIANCE 35.00 X 176784 0 30664 CHINARA LUCAS DIR, COMMUNICATIONS 35.00 X 138936 0 23262 JOEL BOWEN SUPERVISOR, IT 35.00 X 138352 0 8296 THOMAS M TRACY CHAIRMAN (TO DEC '24) 2.00 1.00 X X 0 0 0 JOYCE BARR VICE CHAIRWOMAN 1.00 X X 0 0 0 RICHARD J SHINNICK VICE CHAIRMAN (TO JAN '24) 1.00 X X 0 0 0 SARAH R HORSEY SECRETARY/TREASURER (TO JUL '24) 1.00 X X 0 0 0 CHARLES MCCARTER SECRETARY 1.00 X X 0 0 0 KATHLEEN AUSTIN-FERGUSON DIRECTOR 1.00 X 0 0 0 JENNIFER BONNER DIRECTOR 1.00 X 0 0 0 FRANK J COULTER JR DIRECTOR 1.00 X 0 0 0 JEFFREY MOUNTS DIRECTOR 1.00 X X 0 0 0 CAROL PEREZ DIRECTOR 1.00 1.00 X 0 0 0 CHARLES H ROSENFARB DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL TULLEY DIRECTOR 1.00 X 0 0 0 JAMES D WHITTEN DIRECTOR 1.00 X 0 0 0 2030885 0 297054 20 0 1 0 AETNA INC 151 FARMINGTON AVE HARTFORD CT 06156 MEMBER BENEFITS 19387657 CLOUDFORCE 120 WATERFRONT ST NATIONAL HARBOR MD 20745 IT SERVICES 1430590 DIRECT CONNECT GROUP PO BOX 3905 SEATTLE WA 96124 PRINTING & MAILING SERVICES 284329 MICROSOFT ONE MICROSOFT WAY REDMOND WA 98052 IT SERVICES 227238 8X8 675 CREEKSIDE WAY CAMPBELL CA 95008 TELECOMMUNICATIONS SERVICES 170092 5 CLAIMS & ADMIN EXP REIMBURSEMENT 524292 683115579 683115579 MEMBER PREMIUM 524292 3101255 3101255 686216834 395146 395146 3908202 3190242 717960 717960 717960 REIMBURSEMENTS 900099 20000 20000 20000 687349940 686216834 0 1133106 693144418 1147944 7662577 291021 1425943 640779 41033 247424 112126 25386906 376691 1113723 3954697 1215485 230111 19645 241722 370166 FEHBP SERVICE CHARGE 2676692 PROFESSIONAL DEVELOPMEN 189528 DUES & SUBSCRIPTIONS 82821 TAXES & FEES 60406 1310784 741942642 2697 9805 -9680286 3097534 48293023 58742390 373707 642243 2725980 2305414 439358 420566 11450284 12906611 126832850 107735973 177711633 183555122 9485503 7808591 177906 918122 54677834 58486441 64341243 67213154 X 113370390 116341968 113370390 116341968 177711633 183555122 X -54592702 119457 57444823 X 0 0 0 981226 820538 160688 1744754 1484876 259878 420566 LETTER OF CREDIT 100122184 RIGHT-OF-USE ASSETS 7250407 DEFERRED COMPENSATION ASSET 363382 107735973 ACCRUED HEALTH BENEFITS 48300000 LEASE LIABILITIES 8966914 HRA PLAN BENEFIT OBLIGATION 856145 DEFERRED COMPENSATION LIABILITY 363382 58486441 X X 0 0 0 PAULA S JAKUB SUBJECT MATTER EXPERT 409450 0 0 0 0 0 20583 0 0 0 430033 0 0 0 KYLE LONGTON CHIEF EXECUTIVE OFFICER 346250 0 0 0 0 0 19797 0 54831 0 420878 0 0 0 ANTIONE SMITH SR DIR, HR, ADMIN 203681 0 15776 0 0 0 12466 0 19848 0 251771 0 0 0 ROBIN LEHMAN SR DIR, ACCOUNTING, FINANCE 197290 0 15776 0 0 0 13076 0 20534 0 246676 0 0 0 ADRIENNE COLEMAN-SEABROOKS SR DIR, ANCILLARY INS PROG 169041 0 8050 0 0 0 11074 0 45503 0 233668 0 0 0 TWANISHA JOHNSON CHIEF OPERATIONS OFFICER 203449 0 8050 0 0 0 12920 0 4200 0 228619 0 0 0 STEFON NICELY SR DIR, COMPLIANCE 162774 0 14010 0 0 0 0 0 30664 0 207448 0 0 0 CHINARA LUCAS DIR, COMMUNICATIONS 127548 0 11388 0 0 0 8514 0 14748 0 162198 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR DIRECTOR OF ACCOUNTING REVIEWS THE FORMS IN CONCERT WITH THE EXECUTIVE MANAGEMENT, WHO THEN SIGNS AND FILES THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS A GOVERNMENT CONTRACTOR, AFSPA IS SUBJECT TO ETHICAL COMPLIANCE REGULATIONS. THESE TOOK EFFECT IN 2009, AND INCLUDES HAVING A COMPLIANCE AND ETHICS OFFICER. COMPLIANCE INCLUDES HAVING THE BOARD MEMBERS, OFFICERS, AND EMPLOYEES BRIEFED ANNUALLY ON ETHICAL STANDARDS AND BEING GIVEN OPTIONS FOR BRINGING POTENTIAL ETHICAL CONCERNS TO THE ATTENTION OF THE COMPLIANCE OFFICER. TO DATE, NO POTENTIAL ETHICAL CONCERNS HAVE BEEN BROUGHT TO THE ATTENTION OF THE COMPLIANCE OFFICER. IF THEY WERE, THE COMPLIANCE & ETHICS OFFICER AND/OR HIS OR HER DESIGNEES WILL INVESTIGATE ALLEGED VIOLATIONS OF THE CODE OF ETHICS. AS NECESSARY, THEY MAY REPORT THE VIOLATION TO PUBLIC OFFICIALS FOR INVESTIGATION AND/OR PROSECUTION. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT AND OFFICER COMPENSATION IS DETERMINED BY THE CEO BASED ON AN ESTIMATED ANNUAL BUDGET FOR SALARY AND BONUS INCREASES. CEO COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS IN JANUARY OF EACH YEAR AFTER DISCUSSION IN CLOSED-DOOR EXECUTIVE SESSIONS. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: CONTINGENCY RESERVE PAYMENTS 57,444,823. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2B: BOTH THE CORE AFSPA PLAN AND ITS SHARE OF THE FEDERAL EMPLOYEES HEALTH BENEFIT PROGRAM RECEIVE SEPARATE AUDITED FINANCIAL STATEMENTS. SENIOR LIVING FOUNDATION OF THE AMERICAN FOREIGN SERVICE INC 1620 L STREET NW NO 800 WASHINGTON DC 20036 521699708 PROVIDE SUPPORT TO RETIRED FOREIGN SERVICE PERSONNEL DC 501(C)3 7 AMERICAN FOREIGN SERVICE PROTECTIVE ASSOC 1 UNITED STATES FEDERAL GOVERNMENT VEBA CONTRIBUTING EMPLOYER 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 UNITED STATES FEDERAL GOVERNMENT S 686216834 FMV SENIOR LIVING FOUNDATION OF THE AMERICAN FOREIGN SERVICE INC O 212340 FMV