STUDENT VETERANS OF AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT VETERANS OF AMERICA (EIN 26-1971279)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202013089349301411
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T11:04:03-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261971279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDENT VETERANS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 2022234710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED S LYON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022234710 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 11:03:58 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0D2FBCF76F1D84FBAF670E308EC05F5F8FD5674 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARED S LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,174,755 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STUDENTVETERANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MILITARY VETERANS WITH THE RESOURCES AND SUPPORT TO SUCCEED IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 7670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,062,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,063,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $927,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,086,747 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,763 | PYOtherRevenueAmt |
| CY Other Revenue | $21,493 | CYOtherRevenueAmt |
| PY Total Revenue | $3,051,516 | PYTotalRevenueAmt |
| CY Total Revenue | $3,174,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $505,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,416,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,648,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $322,823 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,877,555 | PYOtherExpensesAmt |
| CY Other Expenses | $2,925,938 | CYOtherExpensesAmt |
| PY Total Expenses | $3,800,330 | PYTotalExpensesAmt |
| CY Total Expenses | $4,674,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$748,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,499,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,230,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,589,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,169,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,026,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,061,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,562,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STUDENT VETERANS OF AMERICA (SVA) IS THE PREMIER ORGANIZATION LEADING SERVICE, RESEARCH, PROGRAMS, AND ADVOCACY FOR VETERANS IN HIGHER EDUCATION. SVA ELEVATES THE ACADEMIC, PROFESSIONAL, AND PERSONAL DEVELOPMENT OF STUDENT VETERANS AND MILITARY-AFFILIATED STUDENTS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,474,254 | ExpenseAmt |
| Revenue | $521,747 | RevenueAmt |
| Desc | NATIONAL CONFERENCE (NATCON) NATCON IS THE LARGEST ANNUAL CONVENING OF STUDENT VETERANS AND POST-9/11 VETERANS IN THE COUNTRY, BRINGING TOGETHER OUR NATION'S CHAPTER LEADERS, STAKEHOLDERS, ADVOCATES, AND SUPPORTERS WHO WORK ON BEHALF OF VETERANS AND MILITARY-AFFILIATED STUDENTS IN HIGHER EDUCATION. STUDENT VETERANS ATTEND NATCON TO LEARN HOW TO MANAGE SOME OF THE MOST SUCCESSFUL STUDENT ORGANIZATIONS IN THE COUNTRY, AND TO NETWORK WITH THEIR PEERS AS TOMORROW'S LEADERS. PAST SPEAKERS INCLUDE PRESIDENT GEORGE W. BUSH, VICE PRESIDENT JOE BIDEN, VA SECRETARY BOB MCDONALD, AND MANY OTHERS. EACH NATCON FEATURES GROUNDBREAKING KEYNOTES AND MORE THAN 90 BREAKOUT SESSIONS IN ALL AREAS OF ACADEMIC AND PROFESSIONAL DEVELOPMENT, INCLUDING THE LATEST RESEARCH FINDINGS ON STUDENT VETERAN SUCCESS AND ADVOCACY STRATEGIES. THOUSANDS OF ATTENDEES AND 100+ EXHIBITORS AND SPONSORS ATTEND NATCON EVERY YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $691,844 | ExpenseAmt |
| Desc | RESEARCH SVA'S LEARNING & MEASUREMENT STRATEGY FOCUSES ON BETTER UNDERSTANDING STUDENT VETERANS' EDUCATIONAL LIFE CYCLE JOURNEY-TO, THROUGH, AND BEYOND HIGHER EDUCATION. THE CORNERSTONE OF THIS WORK IS THE LIFE CYCLE ATLAS. THE PROJECT ANALYZES THE EDUCATION LIFECYCLE OF HUNDREDS OF STUDENT VETERANS, UNLOCKING KEY DECISION POINTS AND THE OUTCOMES ASSOCIATED WITH EACH DECISION. RESULTS OF THIS RESEARCH ARE PUBLISHED IN REAL TIME VIA INTERACTIVE DATA VISUALS THAT ILLUSTRATE PIVOTAL STUDENT VETERAN DECISIONS WITHIN THE EDUCATIONAL LIFE CYCLE. THE GOAL IS TO PROVIDE VETERANS FACING A DECISION AT ANY POINT IN THEIR EDUCATIONAL LIFECYCLE WITH AN INSTRUMENT TO EXPLORE AND EVALUATE DIFFERENT OUTCOMES BASED ON THE COLLECTIVE KNOWLEDGE AND EXPERIENCE OF THE ENTIRE COMMUNITY. IN ADDITION, WE MAINTAIN A STRONG COMMITMENT TO MEASURING THE RETURN ON INVESTMENT (ROI) OF THE POST-9/11 GI BILL; THE FOUNDATION OF THIS WORK IS THE NATIONAL VETERAN EDUCATION SUCCESS TRACKER (NVEST) PROJECT A PUBLIC-PRIVATE PARTNERSHIP LED BY SVA IN COLLABORATION WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS AND THE NATIONAL STUDENT CLEARINGHOUSE. CONTINUED NVEST RESEARCH WILL EXPAND TO INCLUDE STUDENT VETERANS' PATH TO THEIR INITIAL DEGREE, HIGHEST LEVEL OF DEGREE EARNED, AND IN-DEPTH COHORT ANALYSIS. SVA'S RESEARCH CONSISTENTLY PROVIDES AN ACCURATE PROFILE OF TODAY'S STUDENT VETERAN AND DEMONSTRATES THE BENEFITS OF STUDENT VETERANS EARNING A COLLEGE DEGREE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,356 | ExpenseAmt |
| Desc | CHAPTER SERVICES AND PROGRAMS A DEDICATED NETWORK OF CHAPTERS AND CHAPTER LEADERS ARE THE LIFEBLOOD OF SVA. EVERY DAY THESE PASSIONATE LEADERS WORK TO PROVIDE THE NECESSARY RESOURCES, NETWORK SUPPORT, AND ADVOCACY TO ENSURE STUDENT VETERANS CAN EFFECTIVELY CONNECT, EXPAND THEIR SKILLS, AND ULTIMATELY ACHIEVE THEIR GREATEST POTENTIAL, WITH THE UNDERSTANDING THAT PEER-TO-PEER SUPPORT FACILITATES POST-SECONDARY SUCCESS. THESE CHAPTERS ARE BUILT UPON THE GRASSROOTS EFFORTS OF INDIVIDUAL STUDENT VETERANS WHO RECOGNIZE THE NEED FOR A COMMUNITY OF SUPPORT ON THEIR CAMPUS. CHAPTER SERVICES AND PROGRAMS FROM THE NATIONAL HEADQUARTERS SUPPORT THE CREATION, SUSTAINMENT, AND GROWTH OF CHAPTERS. WE ADVISE ON THE CREATION AND IMPLEMENTATION OF A STRATEGIC PLAN TO HELP CHAPTERS FOCUS THEIR EFFORTS AND ESTABLISH CLEAR PRIORITIES WITH A FOCUS ON UNDERSTANDING THEIR UNIQUE CAMPUS COMMUNITY. WE SHARE LEADING PRACTICES AND FACILITATE MENTORSHIP VIA OUR CHAPTER CONSULTATION SESSIONS. WE ALSO OFFER ONLINE TRAINING FOR CAREER DEVELOPMENT OPPORTUNITIES IN WEBINAR-BASED SESSIONS. WE CONNECT OUR CHAPTERS WITH EACH OTHER TO PLAN REGIONAL EVENTS AND ENGAGE WITH STUDENT VETERANS ON ADVOCACY AND POLICY CHANGES AT THE CAMPUS, STATE, AND NATIONAL LEVELS. FINALLY, WE WORK DIRECTLY WITH CHAPTERS TO HELP MEMBERS BUILD MEANINGFUL RELATIONSHIPS WITH COMMUNITY, BUSINESS, AND INDUSTRY LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $485,732 | LEADERSHIP INSTITUTETHE LEADERSHIP INSTITUTE IS THE PREMIER STUDENT LEADERSHIP EXPERIENCE THAT BRINGS TOGETHER THE COUNTRY'S TOP CHAPTER LEADERS THROUGH AN IMMERSIVE EXPERIENCE DESIGNED TO EQUIP TOMORROW'S LEADERS TO SERVE AND CREATE A LASTING COMMUNITY OF IMPACT. ALUMNI MENTORS DIRECTLY COACH INSTITUTE PARTICIPANTS IN SMALL COHORTS GROUPS ON LEADERSHIP BEHAVIOR, PERSONAL BRANDING, FOSTERING RELATIONSHIPS, AND DRIVING IMPACT. THE NATIONAL HEADQUARTERS STAFF ALSO COACH PARTICIPANTS ON THE LATEST DEVELOPMENTS IN NATIONAL POLICY AND ADVOCACY FOR STUDENT VETERANS, SUPPORTERS, AND ALLIES. PARTICIPANTS ATTEND DIVERSE DISCUSSIONS AND TAKE PART IN TEAM BUILDING ACTIVITIES WITH MENTORS FOCUSED ON BUSINESS, NONPROFIT, AND ADVOCACY TRAINING. SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS, TOP CHAPTER LEADERS WILL DEVELOP THEIR PERSONAL LEADERSHIP ETHOS-THAT "FORCE" THAT GUIDES BELIEFS, BEHAVIORS, AND ACTIONS-AS WELL AS A TIGHT-KNIT COMMUNITY OF FELLOW CHAPTER LEADERS AND MENTORS TO SUPPORT THEIR GROWTH. THE LEADERSHIP INSTITUTE PREPARES EACH PARTICIPATING CHAPTER LEADER TO EMPOWER AS MANY AS HUNDREDS OF OTHER STUDENT VETERANS AT EACH OF THEIR HOME CAMPUSES, AND TO BECOME LEADERS IN THEIR COMMUNITIES. | |
| $233,735 | PROGRAM SUPPORT | |
| $229,046 | REGIONAL SUMMITSREGIONAL SUMMITS PROVIDE THE TOOLS, TECHNIQUES, AND TACTICS NEEDED FOR STUDENT VETERANS TO MANAGE A SUCCESSFUL AND SUSTAINABLE STUDENT ORGANIZATION. REGIONAL SUMMITS ARE THE DEFINITIVE EXPERIENCE FOR CHAPTER LEADERS TO LEARN ABOUT PLANNING AND BUILDING A WORD-CLASS SVA CHAPTER. REGIONAL SUMMITS OFFER A VARIETY OF SESSIONS THAT GUIDE CHAPTER LEADERS TO GROW STRATEGICALLY AND NAVIGATE THE ACADEMIC YEAR IN SIX STEPS: 1: DEFINE THE CHAPTER - DEVELOP OR STRENGTHEN EACH CHAPTER'S MISSION STATEMENT AND MISSION-FOCUSED GOALS TO CREATE A STRATEGIC PLAN; 2: ENHANCE THE CHAPTER - ESTABLISH OBJECTIVES AND STRATEGIES THAT WILL HELP CHAPTER LEADERS ACHIEVE EACH GOAL; 3: ENGAGE THE CHAPTER - PLAN THE FRAMEWORK FOR ON-CAMPUS RECRUITING, EVENT PROGRAMMING, AND FUNDRAISING USING STRATEGIC PLANS; 4: ELEVATE CHAPTER LEADERSHIP - ACQUIRE SPECIFIC TOOLS AND TECHNIQUES TO IMPROVE LEADERSHIP SKILLS, WITH AN EMPHASIS ON VIRTUAL CHAPTER OPERATIONS; 5: CONNECT & EMPOWER CHAPTER LEADERS - CONNECT, NETWORK, ASK QUESTIONS, AND DISCUSS REGIONAL ISSUES IN FACILITATED SMALL GROUPS; 6: EXECUTE SUMMIT LESSONS - IMPLEMENT LESSONS LEARNED ON INDIVIDUAL CAMPUSES AND LEVERAGE AN ENHANCED REGIONAL NETWORK FOR SUPPORT. REGIONAL SUMMITS TRAIN HUNDREDS OF CHAPTER LEADERS EACH YEAR, THEREBY IMPACTING HUNDREDS OF THOUSANDS OF STUDENTS ACROSS THE COUNTRY THROUGH THEIR LEADERSHIP. | |
| $154,714 | SCHOLARSHIPSSVA PERIODICALLY AWARDS EDUCATIONAL SCHOLARSHIPS IN PARTNERSHIP WITH SPONSORS. SVA SCHOLARSHIPS ARE MERIT-BASED, AND THE AWARDS ARE DISTRIBUTED DIRECTLY TO STUDENTS. THEY ARE OPEN TO ALL STUDENT VETERANS, REGARDLESS OF THE PRESENCE OF AN SVA CHAPTER ON CAMPUS. SVA AWARDS HUNDREDS OF THOUSANDS OF DOLLARS PER YEAR IN SCHOLARSHIPS AND HAS AWARDED OVER ONE MILLION DOLLARS IN SCHOLARSHIPS TO DATE. | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,103,227 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $100,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,822,681 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARED S LYON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022234710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JARED S LYON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $137,378 | $0 | $5,698 | |
| LAUREN AUGUSTINE | |||||||
| VP OF GOVERNMENT AFFAIRS | 40.00 | $120,753 | $0 | $10,130 | Yes (X) | ||
| WILLIAM HUBBARD | |||||||
| CHIEF OF STAFF | 40.00 | $110,918 | $0 | $1,927 | Yes (X) | ||
| JAMES SCHMELING EXEC VP OF | |||||||
| STRATEGIC ENGAGEMENT - UNTIL 09/2019 | 40.00 | $108,584 | $0 | $1,594 | Yes (X) | ||
| PAMELA ERICKSON | |||||||
| CHAIRMAN - AS OF 07/2019 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER MEIJER | |||||||
| CHAIRMAN - UNTIL 07/2019 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAJOR GENERAL CHRIS CORTEZ | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN FAKHOURY | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR KIERSTEN DOWNS | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENERAL GEORGE W CASEY JR | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK GAUDIO | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| J FORD HUFFMAN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY SHI | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FONTAINE WILSON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISNEY DESTINATIONS DLR GROUPS | |||||
| PO BOX 101690 | PASADENA | CA | 91189 | HOTEL AND CONFERENCE SERVICES | $536,579 |
| JW MARRIOTT LA LIVE | |||||
| 900 W OLYMPIC BOULEVARD | LOS ANGELES | CA | 90015 | HOTEL AND CONFERENCE SERVICES | $385,337 |
| BRAND KNEW LLC | |||||
| 10351 SANTA MONICA BOULEVARD 202 | LOS ANGELES | CA | 90025 | BRANDING AND CONSULTING SERVICES | $185,945 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING, TAX, AND HR SERVICES | $166,476 |
| ALLIANCE AUDIO VISUAL LTD CO | |||||
| 6204 EDITH BLVD NE | ALBUQUERQUE | NM | 87107 | CONFERENCE SERVICES | $123,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,063,296 | AllOtherContributionsAmt |
| Total Contributions | $2,063,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCE FEES | 900099 | $851,747 | $521,747 | $330,000 |
| BUSINESS ROUNDTABLE | 900099 | $235,000 | $235,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,086,747 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,219 | TotalRevenueColumnAmt |
| Exclusion | $3,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $20,502 | $20,502 |
| REIMBURSEMENTS | 900099 | $991 | $991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,174,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $589,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,139 | TotalAmt |
| Program Services | $100,166 | ProgramServicesAmt |
| Management And General | $35,770 | ManagementAndGeneralAmt |
| Fundraising | $7,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,545 | TotalAmt |
| Program Services | $981,434 | ProgramServicesAmt |
| Management And General | $177,501 | ManagementAndGeneralAmt |
| Fundraising | $129,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381 | TotalAmt |
| Program Services | $337 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,970 | TotalAmt |
| Program Services | $80,387 | ProgramServicesAmt |
| Management And General | $15,192 | ManagementAndGeneralAmt |
| Fundraising | $10,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,202 | TotalAmt |
| Program Services | $83,282 | ProgramServicesAmt |
| Management And General | $16,372 | ManagementAndGeneralAmt |
| Fundraising | $10,548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,470 | TotalAmt |
| Management And General | $150,470 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,207 | TotalAmt |
| Program Services | $619,624 | ProgramServicesAmt |
| Management And General | $90,234 | ManagementAndGeneralAmt |
| Fundraising | $116,349 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,548 | TotalAmt |
| Program Services | $25,905 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,396 | TotalAmt |
| Program Services | $53,213 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
| Fundraising | $3,452 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,650 | TotalAmt |
| Program Services | $83,313 | ProgramServicesAmt |
| Management And General | $5,009 | ManagementAndGeneralAmt |
| Fundraising | $5,328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,614 | TotalAmt |
| Program Services | $170,152 | ProgramServicesAmt |
| Management And General | $19,846 | ManagementAndGeneralAmt |
| Fundraising | $21,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,499 | TotalAmt |
| Program Services | $237,094 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $2,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,939 | TotalAmt |
| Program Services | $1,154,939 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,804 | TotalAmt |
| Program Services | $48,820 | ProgramServicesAmt |
| Management And General | $9,781 | ManagementAndGeneralAmt |
| Fundraising | $6,203 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934 | TotalAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $82,989 | $74,406 | $323 | $8,260 |
| AWARDS & GIFTS | $10,713 | $9,609 | $481 | $623 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,175 | TotalAmt |
| Program Services | $3,822,681 | ProgramServicesAmt |
| Management And General | $528,671 | ManagementAndGeneralAmt |
| Fundraising | $322,823 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,751 | BOYAmt |
| EOY | $122,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,534,241 | BOYAmt |
| EOY | $1,299,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,559 | BOYAmt |
| EOY | $855,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,075 | BOYAmt |
| EOY | $61,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,302 | BOYAmt |
| EOY | $604,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $641,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,675 | BOYAmt |
| EOY | $309,995 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,963 | BOYAmt |
| EOY | $306,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,147 | BOYAmt |
| EOY | $28,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,713 | BOYAmt |
| EOY | $3,589,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,723 | BOYAmt |
| EOY | $44,366 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,015 | BOYAmt |
| EOY | $676,780 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,973 | BOYAmt |
| EOY | $305,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,711 | BOYAmt |
| EOY | $1,026,874 | 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 | -$175,380 | BOYAmt |
| EOY | $70,483 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,236,382 | BOYAmt |
| EOY | $2,491,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,061,002 | BOYAmt |
| EOY | $2,562,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,713 | BOYAmt |
| EOY | $3,589,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,499,420 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,855,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,880,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,062,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,063,296 | CurrentTaxYearAmt |
| Total | $16,332,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,855,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,880,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,062,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,063,296 | CurrentTaxYearAmt |
| Total | $16,332,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,146,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,186,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,721 | CurrentTaxYearAmt |
| Total | $104,514 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,317 | CurrentTaxYearMinus1YearAmt |
| Total | $2,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,439,796 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,491,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 2,317. 2019 AMOUNT: $ 0. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SVA STAFF PARTICIPATE IN CONGRESSIONAL HEARINGS AND SUBMIT TESTIMONY AT THE INVITATION OF VARIOUS LEGISLATIVE OFFICIALS. SVA STAFF ALSO PARTICIPATE IN EXECUTIVE-BRANCH EVENTS UPON REQUEST. NO ADDITIONAL EXPENDITURES WERE MADE FOR LOBBYING. AS NOTED, STAFF TIME IS INVOLVED WITH MEETING/HEARING PARTICIPATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,042 | DepreciationAmt |
| Book Value | $137,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $249,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,782 | DepreciationAmt |
| Book Value | $106,605 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,593 | DepreciationAmt |
| Book Value | $65,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $309,995 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED-INCOME MUTUAL FUNDS | $69,227 | F |
| CASH HELD FOR INVESTMENT PURPOSES | $237,424 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $306,651 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $305,728 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $305,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,200,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $554 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $25,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,174,580 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,174,755 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,699,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $25,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,674,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $175 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,674,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SVA EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $100,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THROUGH CHAPTER PROGRAMS AND SERVICES, OUTCOMES AND IMPACTS RESEARCH, AND ADVOCACY AT EVERY LEVEL. THROUGH A DEDICATED NETWORK OF MORE THAN 1,500 ON-CAMPUS CHAPTERS IN ALL 50 STATES AND THREE COUNTRIES OVERSEAS REPRESENTING MORE THAN 750,000 STUDENT VETERANS, SVA INSPIRES YESTERDAY'S WARRIORS BY CONNECTING STUDENT VETERANS WITH A CAMPUS COMMUNITY OF LIKE-MINDED CHAPTER LEADERS. EVERY DAY THESE PASSIONATE LEADERS WORK TO PROVIDE THE NECESSARY RESOURCES, NETWORK SUPPORT, AND ADVOCACY TO ENSURE STUDENT VETERANS CAN EFFECTIVELY CONNECT, EXPAND THEIR SKILLS, AND ULTIMATELY ACHIEVE THEIR GREATEST POTENTIAL. SVA'S TEAM OF LEGISLATIVE AND POLICY EXPERTS OVERSEE ADVOCACY EFFORTS INCLUDING PRESERVING THE INTEGRITY AND EVOLUTION OF THE GI BILL. SVA'S PEER-REVIEWED ORIGINAL RESEARCH INFORMS OUR PROGRAMS AND ADVOCACY WORK, PROVIDING CLEAR LEARNING AND MEASUREMENT METRICS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS PREPARED BY OUR EXTERNAL PUBLIC ACCOUNTING FIRM, MARCUM LLP. ONCE THE DRAFT FEDERAL FORM 990 IS COMPLETED, IT IS SUBMITTED TO SVA'S PRESIDENT AND CEO FOR REVIEW. AFTER THE PRESIDENT AND CEO REVIEWS THE DRAFT, IT IS SUBMITTED TO THE AUDIT COMMITTEE, WHICH CONSISTS OF FOUR BOARD MEMBERS. AFTER BEING REVIEWED BY THE AUDIT COMMITTEE, THE DRAFT FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS BEFORE AUTHORIZING MARCUM LLP TO ELECTRONICALLY TRANSMIT IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ADOPTED AN ETHICS AND CONFLICTS OF INTEREST POLICY. THE POLICY IS PROVIDED TO ALL LEADERS OF SVA AND MUST BE FILED ANNUALLY. THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE VIOLATIONS. INDIVIDUAL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY PERTAIN TO THE INTERESTS OF SVA. SVA EVALUATES CONFLICTS OF INTEREST TO ENSURE TERMS ARE FAIR AND REASONABLE, CONSISTENT WITH ARMS-LENGTH TRANSACTIONS, WITHOUT INFLUENCE BY BOARD MEMBERS, AND ENSURING THAT THERE IS NO PRIVATE INUREMENT. SVA EXECUTIVE LEADERS TAKE INTO CONSIDERATION HIGH QUALITY SERVICES AND COMPETITIVE PRICING, AS WELL AS THE EXPECTED QUALITY OF SERVICES TO BE PROVIDED. SVA WILL CONSULT WITH LEGAL COUNSEL, AS NEEDED, TO REVIEW THE BOARD OF DIRECTORS' DECISION MAKING PROCESS AND TO ASSESS THE RELATIONSHIP. SVA ENSURES FULL BOARD DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | HIRING AND SALARY DECISIONS ARE REVIEWED AND APPROVED INDEPENDENTLY BY A DESIGNATED BOARD MEMBER, UNDER AUTHORITY DELEGATED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED ON A COMPARISON OF LOCAL COSTS OF LIVING, AVERAGE RATES OF COMPENSATION, AND IN RELATION TO THE PRESIDENT AND CEO'S SALARY. PAY IS ADJUSTED FOR CHANGES IN LOCATION IF THEY OCCUR DURING EMPLOYMENT. THIS IS REFLECTED IN THE CONTRACTS OF OFFICERS. THE PROCESS OF SETTING EMPLOYEE SALARIES IS INCORPORATED INTO THE EMPLOYEE SEARCH PROCESS. THE PRESIDENT AND CEO SEARCH PROCESS WAS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE SEARCH AND HIRING PROCESSES ARE CONDUCTED BY THE PRESIDENT AND CEO AND SENIOR STAFF LEADERSHIP. A DELEGATED BOARD MEMBER APPROVES ALL HIRING DECISIONS TO PROVIDE INDEPENDENT REVIEW AND APPROVAL FROM THE BOARD OF DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | SVA'S FEDERAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SVA'S WEBSITE. BYLAWS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST VIA A "CONTACT US" LINK ON SVA'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 455,957. MANAGEMENT AND GENERAL EXPENSES 75,524. FUNDRAISING EXPENSES 109,239. TOTAL EXPENSES 640,720. AUDIO AND VISUAL SERVICES: PROGRAM SERVICE EXPENSES 133,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,988. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 29,679. MANAGEMENT AND GENERAL EXPENSES 14,710. FUNDRAISING EXPENSES 7,110. TOTAL EXPENSES 51,499. |