AIR & SPACE FORCES ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AIR & SPACE FORCES ASSOCIATION (EIN 52-6043929)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-06
- IRS object ID
- 202042199349300234
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-06T13:47:06-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 526043929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIR FORCE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIRF | BusinessNameControlTxt |
| Phone | 7032475800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222091109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE WRIGHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7032475800 | PhoneNum |
| Signature | 2020-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2020-08-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.102.239.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-05 | IPDt |
| IP Tm | 09:03:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY NO 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222091109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,417,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5392 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE A DOMINANT U.S. AIR FORCE, A STRONG NATIONAL DEFENSE, & TO HONOR AIRMEN & OUR HERITAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $834,465 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,005,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,720,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,890,277 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,470,609 | CYProgramServiceRevenueAmt |
| PY Investment Income | $634,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,492,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,429 | PYOtherRevenueAmt |
| CY Other Revenue | $1,064,207 | CYOtherRevenueAmt |
| PY Total Revenue | $16,554,355 | PYTotalRevenueAmt |
| CY Total Revenue | $20,748,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $321,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,370,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,034,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,638,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $87,102 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $377,675 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $561,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,009,578 | PYOtherExpensesAmt |
| CY Other Expenses | $8,196,160 | CYOtherExpensesAmt |
| PY Total Expenses | $16,452,887 | PYTotalExpensesAmt |
| CY Total Expenses | $18,582,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,165,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,088,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,952,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,610,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,133,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,478,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,818,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIR FORCE ASSOCIATION (AFA) IS A NONPROFIT, INDEPENDENT, PROFESSIONAL MILITARY, AND AEROSPACE EDUCATION ASSOCIATION. ITS MISSION IS TO PROMOTE A DOMINANT UNITED STATES AIR FORCE, A STRONG NATIONAL DEFENSE, TO HONOR AND SUPPORT AIRMEN AND THE AIR FORCE FAMILY, AND TO REMEMBER AND RESPECT OUR AIR FORCE HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,125,406 | ExpenseAmt |
| Revenue | $6,667,151 | RevenueAmt |
| Desc | CONFERENCE, SYMPOSIUM, EVENT:AFA HOSTS MAJOR NATIONAL EVENTS TO FACILITATE ETHICAL DIALOG AMONG SENIOR GOVERNMENT AND MILITARY OFFICIALS, AEROSPACE AND OTHER INDUSTRY LEADERS, AIRMEN, SPACE PROFESSIONALS, MEDIA REPRESENTATIVES, EDUCATORS, AND INTERESTED MEMBERS OF THE PUBLIC AND TO PROMOTE INNOVATION, EDUCATION, AND PROFESSIONAL DEVELOPMENT. AFA'S AIR SPACE & CYBER CONFERENCE IS OUR LARGEST ANNUAL EVENT WITH OVER 12,000 REGISTRANTS AND 100,000 SQUARE FEET OF EXHIBIT FLOOR SPACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,572,640 | ExpenseAmt |
| Revenue | $12,795 | RevenueAmt |
| Desc | AIR FORCE MAGAZINE:AFA'S AIR FORCE MAGAZINE (WWW.AIRFORCEMAG.COM) AND ITS DAILY REPORT E-MAIL NEWSLETTER REPORT ON NEWS, TRENDS, TECHNOLOGY, AND DEVELOPMENTS IN THE US AIR FORCE, AIRPOWER, AND NATIONAL SECURITY. THE ANNUAL AIR FORCE MAGAZINE, USAF ALMANAC, FEATURES A COMPREHENSIVE COMPENDIUM OF AIR FORCE STATISTICS, HISTORICAL BUDGET AND PERSONNEL DATA, MAPS AND PROFILES OF EVERY AIRCRAFT AND WEAPON SYSTEM IN THE INVENTORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,501,128 | ExpenseAmt |
| Desc | THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES:THE MITCHELL INSTITUTE FOR AEROSPACE STUDIES HARNESSES SEASONED TALENT TO POSITIVELY INFLUENCE THE NATIONAL SECURITY DEBATE BY COGENTLY ARTICULATING HOW THE DOMAINS OF AIR, SPACE, AND CYBER CAN PRUDENTLY ADVANCE THE NATION'S INTERESTS WITHOUT PROJECTING UNDUE LIABILITY AND VULNERABILITY. PRODUCTS INCLUDE SCHOLARLY REPORTS, BRIEFINGS AND VARIOUS OP-EDS TO HELP DEFENSE POLICY PRACTITIONERS, POLICY EXPERTS, AIRPOWER ENTHUSIASTS AND THE GENERAL PUBLIC BETTER UNDERSTAND SPECIFIC TOPICS OF INTEREST.RESTRICTED MITCHELL INSTITUTE CONTRIBUTIONS TOTALED $2,912,145. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $2,350,901 | $755,774 | CYBERPATRIOT: CYBERPATRIOT IS THE AFA'S NATIONAL YOUTH CYBER EDUCATION PROGRAM CREATED TO ADDRESS A VITAL NATIONAL NEED BY DRAWING STUDENTS TO EDUCATION AND CAREERS IN STEM. THE CORE ELEMENT OF THE PROGRAM IS THE NATIONAL YOUTH CYBER DEFENSE COMPETITION WHICH PUTS MIDDLE AND HIGH SCHOOL STUDENTS IN CHARGE OF SECURING VIRTUAL NETWORKS. OTHER PROGRAM ELEMENTS ARE AFA CYBERCAMPS, THE ELEMENTARY SCHOOL CYBER EDUCATION INITIATIVE, A CHILDREN'S LITERATURE SERIES AND CYBERGENERATIONS, THE SENIOR CITIZENS' CYBER SAFETY INITIATIVE. RESTRICTED CYBERPATRIOT CONTRIBUTIONS TOTALED $2,396,599. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS. | |
| $183,618 | STELLARXPLORERS: STELLARXPLORERS IS AN EDUCATIONAL PROGRAM DESIGNED TO INSPIRE AND ATTRACT STUDENTS TO PURSUE CAREERS IN STEM PROGRAMS THROUGH A CHALLENGING, SPACE SYSTEM DESIGN COMPETITION INVOLVING ALL ASPECTS OF SYSTEM DEVELOPMENT AND OPERATION WITH A SPACECRAFT/PAYLOAD FOCUS. RESTRICTED STELLARXPLORERS CONTRIBUTIONS TOTALED $172,055. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS. | ||
| $277,033 | WOUNDED AIRMAN PROGRAM: AFA CONTINUES TO EXPAND OUR FOCUS ON THE TOTAL AIR FORCE FAMILY, WHICH INCLUDES MILITARY SPOUSES, CHILDREN, WINGMEN, AND FAMILIES. AID HAS RANGED FROM FINANCIAL SUPPORT, TO LODGING FOR CAREGIVERS DURING HOSPITAL STAYS, AND INVOLVEMENT IN ADAPTIVE SPORTING EVENTS.RESTRICTED WOUNDED AIRMAN CONTRIBUTIONS TOTALED $282,226. THESE CONTRIBUTIONS ARE EXCLUDED FROM PART III REVENUE, BUT WERE USED TO EXECUTE PROGRAM OPERATIONS. | ||
| $1,000,000 | AIR FORCE MEMORIAL FOUNDATION (AFMF): THE AFMF WAS FORMED TO PROVIDE OVERSIGHT AND SUPPORT TO THE AIR FORCE MEMORIAL. AFTER THE AIR FORCE TOOK OVER DAILY OPERATIONS, THE NET ASSETS OF THE AFMF WERE TRANSFERRED TO AFA. AFA WILL DISTRIBUTE THE ASSETS IN ACCORDANCE WITH THE ORIGINAL MISSION OF THE AFMF. | $1,000,000 | |
| $1,234,420 | $2,200,424 | MEMBERSHIP & FIELD SERVICES: MEMBERSHIP DUES HELP AFA ADVANCE ITS MISSION WITH PRODUCTS LIKE AIR FORCE MAGAZINE AND PROGRAMS LIKE THE WOUNDED AIRMAN PROGRAM. MEMBERS RECEIVE A VARIETY OF BENEFITS, INCLUDING THE MONTHLY MAGAZINE, DISCOUNTS ON PRODUCTS, AND DISCOUNTS ON THE 2 MAJOR EVENTS HELD EACH YEAR. AFA IS LED BY VOLUNTEER LEADERS AT THE NATIONAL, STATE AND LOCAL LEVELS. | |
| $437,128 | AEROSPACE EDUCATION AND PUBLIC AWARENESS: AFA IS DEDICATED TO ENSURING AMERICA'S AEROSPACE EXCELLENCE THROUGH EDUCATION SCHOLARSHIPS, GRANTS, AWARDS, AND PUBLIC AWARENESS. PARTNERSHIPS WITH GROUPS LIKE CIVIL AIR PATROL AND ARNOLD AIR SOCIETY/SILVER WINGS HELP US REACH THE NEXT GENERATION OF AIRPOWER ENTHUSIASTS. | $202,700 | |
| $810,287 | OTHER PROGRAMS: OTHER PROGRAM SERVICES INCLUDE GOVERNMENT RELATIONS, COMMUNICATIONS, AFFINITY PROGRAMS, AND DEVELOPMENT OPERATIONS. | $167,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,293,387 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,370,673 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,956,198 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,492,561 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | 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 | 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 |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | NY | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH STANGL CHIEF FINANCIAL OFFI | PersonNm |
| Phone | 7032475825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 LEE HIGHWAY SUITE 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222091109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DAVID DEPTULA | ||||||||
| DEAN, MITCHELL INSTITUTE | 40.00 | Yes (X) | $353,430 | $0 | $31,847 | |||
| BRUCE A WRIGHT | ||||||||
| PRESIDENT (START 3/2019) | 37.00 | $316,756 | $0 | $29,092 | 3.00 | Yes (X) | ||
| LARRY SPENCER | ||||||||
| FORMER PRESIDENT (UNTIL 3/2019) | 37.00 | $261,732 | $0 | $15,726 | 3.00 | Yes (X) | ||
| BERNARD SKOCH | ||||||||
| COMMISSIONER, CYBERPATRIOT | 40.00 | Yes (X) | $245,769 | $0 | $20,494 | |||
| HEATHER PENNEY | ||||||||
| SENIOR RESIDENT FELLOW, MITCHELL INST. | 40.00 | Yes (X) | $178,959 | $0 | $38,742 | |||
| FRED ULLMAN | ||||||||
| DIRECTOR, CORPORATE RELATIONS | 40.00 | Yes (X) | $175,949 | $0 | $24,168 | |||
| JOSEPH STANGL | ||||||||
| CHIEF FINANCIAL OFFICER | 37.00 | $163,692 | $0 | $31,848 | 3.00 | Yes (X) | ||
| DOUG BIRKEY | ||||||||
| EXEC. DIRECTOR, MITCHELL INST. | 40.00 | Yes (X) | $184,118 | $0 | $8,024 | |||
| DENISE HOLLYWOOD | ||||||||
| EXECUTIVE VP (UNTIL 2/2019) | 37.00 | $159,069 | $0 | $14,803 | 3.00 | Yes (X) | ||
| DOUGLAS RAABERG | ||||||||
| EXECUTIVE VP (START 4/2019) | 37.00 | $157,012 | $0 | $13,036 | 3.00 | Yes (X) | ||
| GERALD R MURRAY | ||||||||
| CHAIRMAN OF THE BOARD | 12.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | |
| F WHITTEN PETERS | ||||||||
| CHAIRMAN OF THE BOARD UNTIL 10/2019 | 12.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | |
| RICHARD W HARTLE | ||||||||
| NATIONAL SECRETARY | 12.00 | $0 | $0 | $0 | 1.50 | Yes (X) | Yes (X) | |
| STEVEN LUNDGREN | ||||||||
| NATIONAL TREASURER | 12.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | |
| MAC MACALOON | ||||||||
| VCOB, FIELD OPERATIONS | 2.00 | $0 | $0 | $0 | 3.00 | Yes (X) | ||
| JIM HANNAM | ||||||||
| VCOB, AEROSPACE EDUCATION | 7.00 | $0 | $0 | $0 | 3.00 | Yes (X) | ||
| JOSEPH M BURKE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| JAMES A CODY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| LISA S DISBROW | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| MARK DOUGLAS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| ROBERT GEORGE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| TYLER JOHNSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| LESLEY KALAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| MICHAEL J LIQUORI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| KATHLEEN MCCOOL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| MOLLY MAE POTTER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| JAMES W SIMONS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| MARK L TARPLEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| ROGER W TEAGUE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| MARK A WELSH III | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| LEONARD R VERNAMONTI | ||||||||
| DIRECTOR (UNTIL 10/2019) | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| TERRY J COX | ||||||||
| DIRECTOR (UNTIL 10/2019) | 1.00 | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,196,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,780 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| NATIONAL TRADE PRODUCTIONS | |||||
| 313 SOUTH PATRICK ST | ALEXANDRIA | VA | 22314 | EXHIBIT BOOTH SALES | $395,557 |
| LSC COMMUNICATIONS | |||||
| PO BOX 531840 | ATLANTA | GA | 30353 | MAGAZINE PRINT/DISTRIBUTION | $392,025 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | GENERAL SERVICE CONTRACTOR | $324,301 |
| DIRECTMAILCOM | |||||
| 5351 KETCH ROAD | PRINCE FREDERICK | MD | 20678 | FUNDRAISING & MEMBERSHIP MAILING | $257,675 |
| CIAS | |||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | COMPETITION SOFTWARE PRODUCTION | $234,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $19,000 | FederatedCampaignsAmt |
| Membership Dues | $289,943 | MembershipDuesAmt |
| Government Grants | $356,946 | GovernmentGrantsAmt |
| All Other Contributions | $7,054,353 | AllOtherContributionsAmt |
| Noncash Contributions | $8,746 | NoncashContributionsAmt |
| Total Contributions | $7,720,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES & MEETINGS | 900099 | $6,667,151 | $6,667,151 | |
| MEMBERSHIP DUES | 900099 | $2,200,424 | $2,200,424 | |
| MAGAZINE ADVERTISING | 541800 | $834,465 | $834,465 | |
| CYBERPATRIOT | 900099 | $755,774 | $755,774 | |
| MAGAZINE SUBCRIPTIONS | 900099 | $12,795 | $12,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,470,609 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,264 | TotalRevenueColumnAmt |
| Exclusion | $650,264 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,060,956 | TotalRevenueColumnAmt |
| Exclusion | $1,060,956 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,512,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,669,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $842,734 | TotalRevenueColumnAmt |
| Exclusion | $842,734 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,251 | TotalRevenueColumnAmt |
| Exclusion | $3,251 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,251 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,748,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,636,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $834,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,557,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,000 | TotalAmt |
| Program Services | $1,019,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,673 | TotalAmt |
| Program Services | $351,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,767 | TotalAmt |
| Program Services | $882,413 | ProgramServicesAmt |
| Management And General | $252,065 | ManagementAndGeneralAmt |
| Fundraising | $28,289 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149,358 | TotalAmt |
| Program Services | $4,749,308 | ProgramServicesAmt |
| Management And General | $1,248,612 | ManagementAndGeneralAmt |
| Fundraising | $151,438 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,313 | TotalAmt |
| Program Services | $383,771 | ProgramServicesAmt |
| Management And General | $145,322 | ManagementAndGeneralAmt |
| Fundraising | $12,220 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,643 | TotalAmt |
| Program Services | $243,505 | ProgramServicesAmt |
| Management And General | $63,820 | ManagementAndGeneralAmt |
| Fundraising | $10,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,346 | TotalAmt |
| Program Services | $364,706 | ProgramServicesAmt |
| Management And General | $89,942 | ManagementAndGeneralAmt |
| Fundraising | $12,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,221 | TotalAmt |
| Program Services | $12,608 | ProgramServicesAmt |
| Management And General | $5,855 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,925 | TotalAmt |
| Management And General | $108,925 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,675 | TotalAmt |
| Fundraising | $377,675 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,072 | TotalAmt |
| Management And General | $94,072 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,716 | TotalAmt |
| Program Services | $1,298,810 | ProgramServicesAmt |
| Management And General | $15,244 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,627 | TotalAmt |
| Program Services | $45,392 | ProgramServicesAmt |
| Management And General | $4,226 | ManagementAndGeneralAmt |
| Fundraising | $18,009 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,719 | TotalAmt |
| Program Services | $901,869 | ProgramServicesAmt |
| Management And General | $118,837 | ManagementAndGeneralAmt |
| Fundraising | $210,013 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,330 | TotalAmt |
| Program Services | $680,000 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $15,690 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,349 | TotalAmt |
| Program Services | $374,854 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
| Fundraising | $15,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,567 | TotalAmt |
| Program Services | $480,220 | ProgramServicesAmt |
| Management And General | $90,705 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403,413 | TotalAmt |
| Program Services | $2,403,413 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,396 | TotalAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,078 | TotalAmt |
| Program Services | $133,078 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,813 | TotalAmt |
| Program Services | $240,280 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $7,663 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,268 | TotalAmt |
| Program Services | $16,413 | ProgramServicesAmt |
| Management And General | $206,855 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAGAZINE | $632,563 | $632,563 | ||
| TAXES AND FEES | $34,354 | $1,943 | $6,515 | $25,896 |
| BAD DEBT | $13,910 | $13,910 | ||
| JOINT COST ALLOCATION | $0 | $276,742 | $49,253 | -$325,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,839 | TotalAmt |
| Management And General | $9,839 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,582,935 | TotalAmt |
| Program Services | $15,492,561 | ProgramServicesAmt |
| Management And General | $2,529,077 | ManagementAndGeneralAmt |
| Fundraising | $561,297 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,379 | TotalAmt |
| Program Services | $276,742 | ProgramServicesAmt |
| Management And General | $49,253 | ManagementAndGeneralAmt |
| Fundraising | $103,384 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,427 | BOYAmt |
| EOY | $2,258,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,390 | BOYAmt |
| EOY | $543,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,750 | BOYAmt |
| EOY | $802,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,664 | BOYAmt |
| EOY | $100,337 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,949 | BOYAmt |
| EOY | $94,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,718 | BOYAmt |
| EOY | $297,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,797,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,641,963 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,887 | BOYAmt |
| EOY | $1,155,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,300,359 | BOYAmt |
| EOY | $30,638,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,319 | BOYAmt |
| EOY | $62,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,088,463 | BOYAmt |
| EOY | $35,952,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,083 | BOYAmt |
| EOY | $2,029,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,014 | BOYAmt |
| EOY | $7,890,641 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383,522 | BOYAmt |
| EOY | $4,145,803 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,890,625 | BOYAmt |
| EOY | $8,067,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,610,244 | BOYAmt |
| EOY | $22,133,321 | 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 | $11,110,059 | BOYAmt |
| EOY | $9,056,054 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,160 | BOYAmt |
| EOY | $4,762,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,478,219 | BOYAmt |
| EOY | $13,818,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,088,463 | BOYAmt |
| EOY | $35,952,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,165,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,520,343 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,344,801 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,804,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,790,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,976,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,005,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,720,242 | CurrentTaxYearAmt |
| Total | $28,297,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,804,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,790,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,976,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,005,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,720,242 | CurrentTaxYearAmt |
| Total | $28,297,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,543,671 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,753,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $568,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711,220 | CurrentTaxYearAmt |
| Total | $3,709,428 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,251 | CurrentTaxYearAmt |
| Total | $45,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,052,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,094,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,406,270 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,406,270 | 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 Minus2 | $953,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $968,606 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,921,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,382,499 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $238,265 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,152 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $730,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,095,626 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,621,051 | BeginningYearBalanceAmt |
| Contributions | $7,175 | ContributionsAmt |
| Investment Earnings Or Losses | $364,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,383 | AdministrativeExpensesAmt |
| End Year Balance | $1,929,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,793,441 | BeginningYearBalanceAmt |
| Contributions | $5,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$123,359 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,081 | AdministrativeExpensesAmt |
| End Year Balance | $1,621,051 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,579,076 | BeginningYearBalanceAmt |
| Contributions | $6,100 | ContributionsAmt |
| Investment Earnings Or Losses | $267,178 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,312 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,601 | AdministrativeExpensesAmt |
| End Year Balance | $1,793,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,541,886 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $74,790 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,374 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $32,226 | AdministrativeExpensesAmt |
| End Year Balance | $1,579,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,593,344 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,710 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,282 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,466 | AdministrativeExpensesAmt |
| End Year Balance | $1,541,886 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,797,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,641,963 | DepreciationAmt |
| Book Value | $1,155,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,155,360 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $62,171 |
| PENSION LIABILITY | $8,005,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,067,523 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,360,724 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,520,343 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,778 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $101,619 | OtherRevenueAmt |
| Revenue Not Reported | $3,706,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,653,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,072 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $94,072 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,748,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,712,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,778 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,428,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,513,234 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,199,267 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $94,072 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $289,596 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $383,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,582,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WILL BE USED FOR SCHOLARSHIPS AND AWARDS AND IN ACCORDANCE WITH THE WISHES OF THE DONOR. |
| PART X, LINE 2: | AFA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT AFA IS NOT A PRIVATE FOUNDATION AS IT MEETS THE REQUIREMENTS OF BEING PUBLICLY SUPPORTED UNDER IRC SECTION 509(A)(2). AIR FORCE ASSOCIATION (AFA) EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE AFA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES FROM CONSOLIDATED AFFILIATES 1,436,800. CHANGE IN PENSION -1,629,640. INTERCOMPANY TRANSFER 294,459. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM CONSOLIDATED AFFILIATES 2,428,456. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY TRANSFER 289,596. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DIRECTMAILCOM | ||||||||
| 5351 KETCH ROAD | PRINCE FREDERICK | MD | 20678 | DIRECT MAIL FUNDRAISING CONSULTANT | 0 | $836,623 | $257,675 | $578,948 |
| LYNCH PINNACLE | ||||||||
| 5425 WISCONSIN AVENUE SUITE 600 | CHEVY CHASE | MD | 20815 | CORPORATE FUNDRAISING CONSULTANT | 0 | $268,700 | $120,000 | $148,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,105,323 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $377,675 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $727,648 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | AIR FORCE ASSOCIATION (AFA) PAID PROFESSIONAL FUNDRAISERS FOR PROFESSIONAL FUNDRAISING SERVICES AND ADMINISTRATIVE FEES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARNOLD AIR SOCIETY | |||||||
| 1501 LEE HIGHWAY | ARLINGTON | VA | 22209 | 530231491 | 501(C)(4) | $6,500 | FINANCIAL SUPPORT FOR AAS CONCLAVE (ANNUAL MEETING) |
| HQ CIVIL AIR PATROL | |||||||
| 105 SOUTH HANSELL STREET BLDG 714 | MAXWELL AFB | AL | 36112 | 756037853 | 501(C)(3) | $12,500 | PROVIDES GRANTS TO CIVIL AIR PATROL UNITS TO ENHANCE AEROSPACE EDUCATION |
| DEPARTMENT OF THE AIR FORCE | |||||||
| 1535 COMMAND DR D21 | JOINT BASE ANDREWS | MD | 20762 | 849990000 | $1,000,000 | GRANT IN ACCORDANCE WITH THE PROGRAM PURPOSE OF THE AFMF | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AEROSPACE EDUCATION SCHOLARSHIPS | 16 | $52,000 |
| PITSENBARGER AWARD | 155 | $62,000 |
| AIR FORCE JUNIOR ROTC GRANT | 29 | $7,250 |
| EDUCATOR GRANT | 40 | $20,000 |
| TEACHER OF THE YEAR | 99 | $36,500 |
| STELLARXPLORERS SCHOLARSHIPS | 15 | $31,000 |
| WOUNDED AIRMAN SUPPORT | 2000 | $93,154 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL REQUESTS ARE REVIEWED BY THE BOARD OR COMMITTEES. MOST COMMITTEES ARE NOT LOCATED AT AFA HEADQUARTERS. SCHOLARSHIPS ARE GRANTED BASED ON NEED, ACADEMIC ACHIEVEMENT, AND STUDY IN TECHNICAL DISCIPLINES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID DEPTULA | ||||||||||||||
| DEAN, MITCHELL INSTITUTE | $353,430 | $0 | $0 | $0 | $0 | $0 | $30,812 | $0 | $1,035 | $0 | $385,277 | $0 | $0 | $0 |
| BRUCE A WRIGHT | ||||||||||||||
| PRESIDENT (START 3/2019) | $316,756 | $0 | $0 | $0 | $0 | $0 | $28,638 | $0 | $454 | $0 | $345,848 | $0 | $0 | $0 |
| LARRY SPENCER | ||||||||||||||
| FORMER PRESIDENT (UNTIL 3/2019) | $92,501 | $0 | $100,000 | $0 | $69,231 | $0 | $15,423 | $0 | $303 | $0 | $277,458 | $0 | $0 | $0 |
| BERNARD SKOCH | ||||||||||||||
| COMMISSIONER, CYBERPATRIOT | $241,569 | $0 | $4,200 | $0 | $0 | $0 | $19,459 | $0 | $1,035 | $0 | $266,263 | $0 | $0 | $0 |
| HEATHER PENNEY | ||||||||||||||
| SENIOR RESIDENT FELLOW, MITCHELL INS | $174,659 | $0 | $4,300 | $0 | $0 | $0 | $16,704 | $0 | $22,038 | $0 | $217,701 | $0 | $0 | $0 |
| FRED ULLMAN | ||||||||||||||
| DIRECTOR, CORPORATE RELATIONS | $144,449 | $0 | $31,500 | $0 | $0 | $0 | $16,008 | $0 | $8,160 | $0 | $200,117 | $0 | $0 | $0 |
| JOSEPH STANGL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $160,492 | $0 | $3,200 | $0 | $0 | $0 | $14,048 | $0 | $17,800 | $0 | $195,540 | $0 | $0 | $0 |
| DOUG BIRKEY | ||||||||||||||
| EXEC. DIRECTOR, MITCHELL INST. | $179,282 | $0 | $4,836 | $0 | $0 | $0 | $7,362 | $0 | $662 | $0 | $192,142 | $0 | $0 | $0 |
| DENISE HOLLYWOOD | ||||||||||||||
| EXECUTIVE VP (UNTIL 2/2019) | $40,219 | $0 | $0 | $0 | $118,850 | $0 | $14,312 | $0 | $491 | $0 | $173,872 | $0 | $0 | $0 |
| DOUGLAS RAABERG | ||||||||||||||
| EXECUTIVE VP (START 4/2019) | $152,812 | $0 | $4,200 | $0 | $0 | $0 | $12,595 | $0 | $441 | $0 | $170,048 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | BRUCE WRIGHT - HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES. |
| PART I, LINE 1B | THE ORGANIZATION FOLLOWED A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT FOR HEALTH AND SOCIAL CLUB OR INITIATION FEES. |
| PART I, LINES 4A-B | BRUCE WRIGHT, PRESIDENT - AFA CONTRIBUTED $12,500 TO THE 457(F) PLAN DURING 2019. COMPENSATION WILL NOT BE PAID OUT UNTIL FULLY VESTED IN THE PLAN. DENISE HOLLYWOOD, EXECUTIVE VP RECEIVED A SEVERANCE AMOUNT OF $106,080. |
| PART I, LINE 5 | THE PRESIDENT HAS A BASELINE BONUS. ANY INCREASE OVER THAT BONUS AMOUNT IS BASED, IN PART, BY THE REVENUE PERFORMANCE OF THE ASSOCIATION DURING THE FISCAL YEAR. ADDITIONALLY, AFA HAS COMMISSIONED EMPLOYEES WHO RECEIVE COMPENSATION THAT IS CONTINGENT ON REVENUES OF THE ASSOCIATION. AFA ALSO GRANTS BONUSES TO STAFF, AT THE PRESIDENT'S DISCRETION. PART OF THE PERFORMANCE EVALUTATION FOR THESE BONUSES INCLUDES SURPLUS GENERATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE NATIONAL OFFICERS AND TWO ADDITIONAL NATIONAL DIRECTORS APPOINTED BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD WHEN THE FULL BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS VARIOUS CLASSES OF MEMBERS BASED ON LENGTH OF MEMBERSHIP AND TYPE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING DELEGATES OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DELEGATES OF THE ORGANIZATION APPROVE THE AIR FORCE ASSOCIATION STATEMENT OF POLICY; ELECT MEMBERS OF THE GOVERNING BODY; APPROVE DUES CHANGES; AND APPROVE CHANGES TO AIR FORCE ASSOCIATION CONSTITUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER PREPARATION BY AFA'S CPA FIRM, AFA STAFF ALONG WITH THE FINANCE COMMITTEE PERFORM A THOROUGH REVIEW. A COPY OF THE FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | HANDLING A CONFLICT OF INTEREST THAT ARISES AT A MEETING - A DIRECTOR SHOULD BE SENSITIVE TO ANY INTEREST HE OR SHE MAY HAVE IN A DECISION TO BE MADE BY THE BOARD OF DIRECTORS AND, INSOFAR AS POSSIBLE, RECOGNIZE THAT SUCH INTEREST EXISTS PRIOR TO THE DISCUSSION OR PRESENTATION OF SUCH A MATTER BEFORE THE BOARD. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, HE OR SHE SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT, OR USING PERSONAL INFLUENCE IN ANY WAY. THE DIRECTOR'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY AIR FORCE ASSOCIATION BUSINESS TRANSACTION IN WHICH HE OR SHE HAS A POSSIBLE INTEREST. IF THE DIRECTOR RECOGNIZES THAT THE CONFLICT IS ONGOING AND THAT THE INFORMATION DISCUSSED AT THE BOARD MEETING WILL BEAR ON THAT CONFLICT, THE DIRECTOR SHOULD NOT PARTICIPATE IN THAT PORTION OF THE DISCUSSION AND LEAVE THE ROOM. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. THIS POLICY IS MONITORED BY THE MEMBERS OF THE GOVERNING BOARD CONTINUOUSLY THROUGH THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT ONLY - THE PRESIDENT'S COMPENSATION IS SET BY THE PRESIDENTS EVALUATION & COMPENSATION COMMITTEE AND IS REVIEWED PERIODICALLY. THE LAST REVIEW OCCURRED IN 2019. IN AUGUST OF 2018 THE PRESIDENT'S COMPENSATION WAS REVIEWED BY AN OUTSIDE CONSULTING FIRM. THE FIRM COMPARED THE COMPENSATION OF THE PRESIDENT TO OTHER SIMILAR ASSOCIATIONS. A LAWYER ALSO WROTE A LETTER ABOUT THE POSITION'S COMPENSATION. ADDITIONALLY THERE IS A SIGNED EMPLOYMENT CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AIR FORCE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CUMMULATIVE EFFECT ADJUSTMENT FOR ASC 606 -4,004,444. CHANGE IN PENSION LIABILITY -1,629,640. INTERCOMPANY CONTRIBUTION -5,176. INTERCOMPANY TRANSFER 294,459. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AFA VETERAN BENEFITS ASSOCIATION | ||||||||||
| 1501 LEE HIGHWAY SUITE 400 | ARLINGTON | VA | 222091109 | 530177555 | TO PROVIDE VETERAN BENEFITS | VA | 501(C)(19) | AIR FORCE ASSOCIATION | Yes (1) | |
| AIR FORCE MEMORIAL FOUNDATION INC | ||||||||||
| ONE AIR FORCE MEMORIAL DRIVE | ARLINGTON | VA | 222091109 | 541629975 | STEWARDSHIP OF MEMORIAL AND PRESERVATION OF AIR FORCE HERITAGE | VA | 501(C)(3) | AIR FORCE ASSOCIATION | Yes (1) | LINE 7 |
| AFA TITLE HOLDING COMPANY | ||||||||||
| 1501 LEE HIGHWAY SUITE 400 | ARLINGTON | VA | 22204 | 842095604 | HOLDS TITLE OF AFA BUILDING | VA | 501(C)(2) | AIR FORCE ASSOCIATION | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AFA VETERAN BENEFITS ASSOCIATION | ||
| S | $250,000 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| N | $578,252 | BOOK VALUE |
| AFA VETERAN BENEFITS ASSOCIATION | ||
| Q | $289,283 | COST |