DISABLED AMERICAN VETERANS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349306003
- Schema version
- 2017v2.3
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T12:47:30-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310263158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED AMERICAN VETERANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARRY A JESINOSKI | InCareOfNm |
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 ALEXANDRIA PIKE | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY A JESINOSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 31025420183185000028 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B985028A542B2775CCE13DD3ACBBCA85F654F7D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95F02E44193A7EB980C89D6EE4057E2120311306 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY A JESINOSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 ALEXANDRIA PIKE | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $209,279,080 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0557 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DAV.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1932 | FormationYr |
| Activity Or Mission | SINCE 1920, EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 741 | TotalEmployeeCnt |
| Total Volunteers | 23647 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $115,556,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,186,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,991,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,024,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,817,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,413,138 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,519,987 | PYOtherRevenueAmt |
| CY Other Revenue | $1,444,865 | CYOtherRevenueAmt |
| PY Total Revenue | $134,885,628 | PYTotalRevenueAmt |
| CY Total Revenue | $137,069,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,461,154 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,397,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,065,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,370,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,815,153 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,778,917 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,361,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,371,820 | PYOtherExpensesAmt |
| CY Other Expenses | $84,304,672 | CYOtherExpensesAmt |
| PY Total Expenses | $146,713,829 | PYTotalExpensesAmt |
| CY Total Expenses | $143,851,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,828,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,782,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $452,980,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $485,328,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,166,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,592,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $317,814,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $341,736,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO ONE SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE SCHEDULE O FOR FURTHER DETAILS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,103,783 | ExpenseAmt |
| Grant | $6,030,569 | GrantAmt |
| Desc | SERVICE PROGRAM: Services are offered at no cost or obligation to veterans, their families and survivors. -NSOs provided representation for nearly 250,000 pending claims for veterans and their families before the VA, obtaining for them more than $4.3 billion in new and retroactive benefits. -TSOs conducted 1,076 presentations to help prepare 42,229 transitioning service members for civilian life. TSOs filed 24,200 claims for VA benefits and connected veterans with free resources available through DAV. -MSOs traveled 56,318 miles to 665 sites where NSOs interviewed 6,335 veterans and potential claimants. (See Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,765,959 | ExpenseAmt |
| Grant | $1,351,786 | GrantAmt |
| Desc | VOLUNTARY SERVICES PROGRAM: By providing veterans with transportation to medical appointments, coordinating in-hospital volunteer opportunities and encouraging and supporting efforts to honor the sacrifices of disabled veterans, DAV enhances the quality of life of veterans, their families and survivors. -In 2017, volunteers traveled 18,452,374 miles, providing 615,000 rides to veterans and donating 1,493,050 hours of their time. -The value of volunteer hours and services amounted to more than $36 million. -To incentivize youth volunteers, DAV awarded $75,000 through its scholarship program. (See Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,449,858 | ExpenseAmt |
| Desc | EMPLOYMENT PROGRAM: DAV is committed to ensuring transitioning military members and their families secure the tools, resources and opportunities they need to advance their employment goals. Since the programs inception in 2014, DAV co-hosted 318 all veterans traditional and virtual career fairs across the country, creating employment opportunities for nearly 57,000 active-duty, Guard and Reserve personnel, veterans and their spouses. - DAV connects veterans with employment resources and opportunities through its website www.jobs.dav.org. (See Schedule O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,743,775 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,050 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,024,988 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $98,063,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 741 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MO | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY A JESINOSKI | PersonNm |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 ALEXANDRIA PIKE | AddressLine1Txt |
| City | COLD SPRING | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| J MARC BURGESS | |||||||||
| NATL. ADJUTANT/CEO/SEC. | 60.0 | 0.0 | Yes (X) | Yes (X) | $299,536 | $0 | $250,988 | ||
| DAVID W RILEY | |||||||||
| CHAIRMAN (8/17-12/31) | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOSES A MCINTOSH JR | |||||||||
| CHAIRMAN (1/17-8/17) | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK MAUGHAN | |||||||||
| DIRECTOR (1/17-8/17) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DELPHINE METCALF-FOSTER | |||||||||
| VICE-CHAIRMAN (1/17-8/17) | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS R NIXON | |||||||||
| VICE-CHAIRMAN (8/17-12/17) | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED C REYNOLDS DIR 117- | |||||||||
| 8/17 TREAS. 8/17-12/17) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD TOLFA | |||||||||
| TREASURER (1/17-8/17) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JIM SHUEY | |||||||||
| DIRECTOR (8/17-12/17) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| COLEMAN FRANCIS NEE | |||||||||
| DIRECTOR (8/17-12/17) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IDALIS M MARQUEZ | |||||||||
| DIRECTOR (1/17-12/17) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARRY A JESINOSKI | |||||||||
| EXEC. DIR. NATL. HQ | 55.0 | 0.0 | $243,298 | $0 | $168,806 | Yes (X) | |||
| GARRY AUGUSTINE | |||||||||
| EXEC. DIR. NATL. LHQ | 50.0 | 0.0 | $196,259 | $0 | $90,023 | Yes (X) | |||
| ANITA BLUM | |||||||||
| COMPTROLLER | 50.0 | 0.0 | $194,800 | $0 | $124,019 | Yes (X) | |||
| CHRISTOPHER CLAY | |||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | $233,225 | $0 | $71,234 | Yes (X) | |||
| BRIAN COWART | |||||||||
| CHIEF DEV. OFFICER | 50.0 | 0.0 | $221,311 | $0 | $69,081 | Yes (X) | |||
| EDWARD R REESE JR | |||||||||
| NATL HUMAN RESOURCES DIRECTOR | 50.0 | 0.0 | $177,594 | $0 | $112,825 | Yes (X) | |||
| SUSAN LOTH | |||||||||
| SR. CHIEF DEV. OFFICER | 40.0 | 0.0 | $188,434 | $0 | $148,632 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,754,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,035,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROSBY MARKETING COMMUNICATIONS INC | |||||
| 705 MELVIN AVENUE | ANNAPOLIS | MD | 21401 | PROFESSIONAL | $2,950,600 |
| CREATIVE DIRECT RESPONSE | |||||
| 16900 SCIENCE DRIVE STE 210 | BOWIE | MD | 20715 | PROFESSIONAL | $940,553 |
| KELLY SERVICES INC | |||||
| PO BOX 530437 | ATLANTA | GA | 30353 | TEMP SERVICES | $842,162 |
| MINDSET DIRECT | |||||
| 12110 SUNSET HILLS ROAD STE 600 | RESTON | VA | 20190 | PROFESSIONAL | $542,490 |
| HOLLAND KNIGHT LLP | |||||
| 1180 WEST PEACHTREE ST NW STE 180 | ATLANTA | GA | 30309 | CONSULTING SERVICES | $529,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $108,186,529 | AllOtherContributionsAmt |
| Noncash Contributions | $483,859 | NoncashContributionsAmt |
| Total Contributions | $108,186,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $6,951,769 | $6,951,769 |
| Registration Income | 900099 | $73,219 | $73,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,024,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,026,644 | TotalRevenueColumnAmt |
| Exclusion | $9,026,644 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242,145 | TotalRevenueColumnAmt |
| Exclusion | $1,242,145 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,000 | TotalRevenueColumnAmt |
| Exclusion | $15,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,508,646 | SecuritiesAmt |
| Other | $87,408 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,122,687 | SecuritiesAmt |
| Other | $86,873 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,385,959 | SecuritiesAmt |
| Other | $535 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,386,494 | TotalRevenueColumnAmt |
| Exclusion | $11,386,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $187,720 | TotalRevenueColumnAmt |
| Exclusion | $187,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $187,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,069,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,024,988 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,858,003 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,976,685 | TotalAmt |
| Program Services | $5,976,685 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,720 | TotalAmt |
| Program Services | $1,420,720 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,510 | TotalAmt |
| Program Services | $974,106 | ProgramServicesAmt |
| Management And General | $370,404 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,428 | TotalAmt |
| Management And General | $118,428 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,800,335 | TotalAmt |
| Program Services | $31,848,138 | ProgramServicesAmt |
| Management And General | $3,037,137 | ManagementAndGeneralAmt |
| Fundraising | $1,915,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,536 | TotalAmt |
| Program Services | $1,957,996 | ProgramServicesAmt |
| Management And General | $425,663 | ManagementAndGeneralAmt |
| Fundraising | $266,877 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,537,569 | TotalAmt |
| Program Services | $5,633,397 | ProgramServicesAmt |
| Management And General | $474,586 | ManagementAndGeneralAmt |
| Fundraising | $429,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,919,474 | TotalAmt |
| Program Services | $2,525,006 | ProgramServicesAmt |
| Management And General | $241,821 | ManagementAndGeneralAmt |
| Fundraising | $152,647 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,270 | TotalAmt |
| Program Services | $22,322 | ProgramServicesAmt |
| Management And General | $121,322 | ManagementAndGeneralAmt |
| Fundraising | $26,626 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,749 | TotalAmt |
| Management And General | $183,749 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,818 | TotalAmt |
| Program Services | $597,818 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,917 | TotalAmt |
| Fundraising | $1,778,917 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,909 | TotalAmt |
| Management And General | $226,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933,698 | TotalAmt |
| Program Services | $4,783,590 | ProgramServicesAmt |
| Management And General | $1,390,645 | ManagementAndGeneralAmt |
| Fundraising | $759,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,550,067 | TotalAmt |
| Program Services | $4,195,515 | ProgramServicesAmt |
| Management And General | $19,767 | ManagementAndGeneralAmt |
| Fundraising | $1,334,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,184,162 | TotalAmt |
| Program Services | $28,923,418 | ProgramServicesAmt |
| Management And General | $1,085,319 | ManagementAndGeneralAmt |
| Fundraising | $28,175,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,701 | TotalAmt |
| Program Services | $922,937 | ProgramServicesAmt |
| Management And General | $474,885 | ManagementAndGeneralAmt |
| Fundraising | $12,879 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475,075 | TotalAmt |
| Program Services | $1,149,242 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $1,325,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,565 | TotalAmt |
| Program Services | $312,113 | ProgramServicesAmt |
| Management And General | $162,452 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,612 | TotalAmt |
| Program Services | $1,885,561 | ProgramServicesAmt |
| Management And General | $55,230 | ManagementAndGeneralAmt |
| Fundraising | $98,821 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,018 | TotalAmt |
| Program Services | $1,437,018 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,342 | TotalAmt |
| Program Services | $1,193,829 | ProgramServicesAmt |
| Management And General | $350,075 | ManagementAndGeneralAmt |
| Fundraising | $67,438 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,862 | TotalAmt |
| Program Services | $216,920 | ProgramServicesAmt |
| Management And General | $106,001 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Relocation | $498,140 | $498,140 | ||
| Project Costs | $775,000 | $775,000 | ||
| Settlement Fees | $111,633 | $106,633 | $5,000 | |
| Training | $85,049 | $55,391 | $19,289 | $10,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,002 | TotalAmt |
| Program Services | $651,880 | ProgramServicesAmt |
| Management And General | $558,624 | ManagementAndGeneralAmt |
| Fundraising | $4,498 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,851,846 | TotalAmt |
| Program Services | $98,063,375 | ProgramServicesAmt |
| Management And General | $9,427,417 | ManagementAndGeneralAmt |
| Fundraising | $36,361,054 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,546,202 | TotalAmt |
| Program Services | $28,154,479 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $27,391,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,160,672 | BOYAmt |
| EOY | $8,266,849 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,834 | BOYAmt |
| EOY | $4,948,375 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,586 | BOYAmt |
| EOY | $1,676,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,215,856 | BOYAmt |
| EOY | $5,383,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,195,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,276,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441,365 | BOYAmt |
| EOY | $7,918,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,335,613 | BOYAmt |
| EOY | $456,751,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,000 | BOYAmt |
| EOY | $383,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,980,926 | BOYAmt |
| EOY | $485,328,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,687,631 | BOYAmt |
| EOY | $30,306,459 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305,483 | BOYAmt |
| EOY | $5,882,379 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,173,776 | BOYAmt |
| EOY | $107,403,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,166,890 | BOYAmt |
| EOY | $143,592,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,814,036 | BOYAmt |
| EOY | $341,736,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,814,036 | BOYAmt |
| EOY | $341,736,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,980,926 | BOYAmt |
| EOY | $485,328,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,782,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,188,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,483,906 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,464 | OtherCostOrOtherBasisAmt |
| Book Value | $467,464 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,005,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,940,968 | DepreciationAmt |
| Book Value | $1,065,027 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,458,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,358,984 | DepreciationAmt |
| Book Value | $1,099,027 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,289,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,474,983 | DepreciationAmt |
| Book Value | $4,814,237 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $501,826 | DepreciationAmt |
| Book Value | $473,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,918,762 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Reserve for Life Membership Dues | $53,313,972 |
| Postretirement Benefit Obligation | $52,326,224 |
| Other Liabilities | $1,763,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,403,351 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $273,166,103 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,929,003 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $88,394,489 | OtherRevenueAmt |
| Revenue Not Reported | $136,323,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $136,842,611 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $226,909 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $226,909 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $137,069,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $279,948,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,929,003 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,394,489 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,323,492 | ExpensesNotReportedAmt |
| Expenses Subtotal | $143,624,937 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $226,909 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $226,909 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $143,851,846 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d | Other Adjustments: Contributed Media and Materials $88,394,489. |
| PART XII, LINE 2D | Other Adjustments: Contributed Media and Materials $88,394,489. |
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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST COMMUNICATION | |||||||||
| 7700 LEESBURG PIKE | SUITE 301 | FALLS CHURCH | VA | 22043 | SEE PART IV | false | $171,273 | $287,262 | -$115,989 |
| SD A TELESERVICES INC | |||||||||
| 5757 W Century Blvd 300 | LOS ANGELES | CA | 90045 | SEE PART IV | false | $23,492 | $135,331 | -$111,839 | |
| INFOCISION | |||||||||
| PO BOX 32441 | CLEVELAND | OH | 44193 | SEE PART IV | false | $66,978 | $38,980 | $27,998 | |
| CREATIVE DIRECT RESPONSE | |||||||||
| 16900 SCIENCE DRIVE | SUITE 210 | BOWIE | MD | 20715 | SEE PART IV | false | $3,169,009 | $594,494 | $2,574,515 |
| MINDSET | |||||||||
| 170 N JEFFERSON STREET | SUITE 200 | ARLINGTON | VA | 22205 | SEE PART IV | false | $63,344,361 | $566,850 | $62,777,511 |
| MEYER PARTNERS LLC | |||||||||
| 1701 E WOODFIELD RD | SUITE 425 | Schaumburg | IL | 60173 | SEE PART IV | false | $2,015,517 | $105,500 | $1,910,017 |
| SOCIAL CAPITAL | |||||||||
| 980 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | SEE PART IV | false | $50,500 | -$50,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $68,790,630 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,778,917 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $67,011,713 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | 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 | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2B | (i) Name of Fundraiser: Public Interest Communication (i) Address: 7700 Leesburg Pike Ste 301, North Falls Church, VA 22043 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: SD & A Teleservices, Inc. (i) Address: 5757 West Century Blvd, Ste 300, Los Angeles, CA 90045 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: Infocision (i) Address: P.O. Box 32441, Cleveland, OH 44193 (ii) Activity: Telemarketing Recurring Gifts (i) Name of Fundraiser: Creative Direct Response (i) Address: 16900 Science Drive, Bowie, MD 20715 (ii) Activity: Consults Direct Mail and Organizes Electronic Fundraising (i) Name of Fundraiser: Mindset (i) Address: 170 N. Jefferson St. Ste 200, Arlington, VA 22205 (ii) Activity: Direct Mail and Telemarketing (i) Name of Fundraiser: Meyer Partners (i) Address: 1701 E. Woodfield Rd. Ste 425, Schaumburg, IL 60173 (ii) Activity: Consults Major Gifts and Planned Giving (i) Name of Fundraiser: Social Capital (i) Address: 980 N. Michigan Ave. Ste 1610, Chicago, IL 60611 (ii) Activity: Strategic Advisor on Corp Partner Planning |
| PART I, LINE 2B | Activity: DAV has identified gross receipts and expenses for organizations providing professional fundraising services in executing a campaign. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DAV Dept of Alabama | |||||||
| 7538 Misty Lane | Pinson | AL | 351260000 | 630421186 | 501(c)(4) | $84,199 | Veterans Services |
| DAV Dept of Alaska | |||||||
| PO Box 74603 | Fairbanks | AK | 997070000 | 521648345 | 501(c)(4) | $12,271 | Veterans Services |
| DAV Dept of Arizona | |||||||
| 38 W Dunlap Avenue | Phoenix | AZ | 850210000 | 860191627 | 501(c)(4) | $94,863 | Veterans Services |
| DAV Dept of Arkansas | |||||||
| PO Box 1620 | N Little Rock | AR | 721150000 | 386143144 | 501(c)(4) | $48,428 | Veterans Services |
| DAV Dept of California | |||||||
| 13733 Rosecrans | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | $418,133 | Veterans Services |
| DAV Dept of Colorado | |||||||
| 1485 Holland Street | Lakewood | CO | 802150000 | 840388439 | 501(c)(4) | $116,832 | Veterans Services |
| DAV Dept of Connecticut | |||||||
| 35 Cold Spring RD | Rocky Hill | CT | 06067 | 066050968 | 501(c)(4) | $43,709 | Veterans Services |
| DAV Dept of DC | |||||||
| PO Box 70737 | Washington | DC | 200240000 | 311017322 | 501(c)(4) | $9,056 | Veterans Services |
| DAV Dept of Delaware | |||||||
| PO Box 407 | Camden | DE | 199340000 | 237169083 | 501(c)(4) | $10,655 | Veterans Services |
| DAV Dept of Florida | |||||||
| 2015 SW 75th ST | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | $272,209 | Veterans Services |
| DAV Dept of Georgia | |||||||
| 4462 Houston Avenue | Macon | GA | 312060000 | 586043522 | 501(c)(4) | $94,141 | Veterans Services |
| DAV Dept of Hawaii | |||||||
| 2685 N Nimitz Hwy | Honolulu | HI | 968190000 | 990105357 | 501(c)(4) | $24,076 | Veterans Services |
| DAV Dept of Idaho | |||||||
| 55 Rose Circle | Meridian | ID | 836422936 | 826013538 | 501(c)(4) | $22,231 | Veterans Services |
| DAV Dept of Illinois | |||||||
| 809 S Grand AVE West | Springfield | IL | 62704 | 362026733 | 501(c)(4) | $92,958 | Veterans Services |
| DAV Dept of Indiana | |||||||
| PO Box 508 | Greenwood | IN | 461420000 | 350269110 | 501(c)(4) | $77,882 | Veterans Services |
| DAV Dept of Iowa | |||||||
| 2245 Kerper Blvd | Dubuque | IA | 52001 | 420218615 | 501(c)(4) | $29,413 | Veterans Services |
| DAV Dept of Kansas | |||||||
| 805 Minnesota AVE | Kansas City | KS | 66101 | 480669371 | 501(c)(4) | $30,792 | Veterans Services |
| DAV Dept of Kentucky | |||||||
| PO Box 129 | Shepherdsville | KY | 401650129 | 610574614 | 501(c)(4) | $86,612 | Veterans Services |
| DAV Dept of Louisiana | |||||||
| PO Box 1271 | Baton Rouge | LA | 708210000 | 726023897 | 501(c)(4) | $50,817 | Veterans Services |
| DAV Dept of Maine | |||||||
| PO Box 3415 | Augusta | ME | 043300000 | 510169791 | 501(c)(4) | $30,704 | Veterans Services |
| DAV Dept of Maryland | |||||||
| 101 N Gay St | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | $77,281 | Veterans Services |
| DAV Dept of Massachusetts | |||||||
| 24 Beacon St STE 546 | Boston | MA | 021330000 | 042170836 | 501(c)(4) | $128,008 | Veterans Services |
| DAV Dept of Michigan | |||||||
| 17779 E 14TH Mile RD | Fraser | MI | 48026 | 380489155 | 501(c)(4) | $129,739 | Veterans Services |
| DAV Dept of Minnesota | |||||||
| 20 West 12th St | St Paul | MN | 551550000 | 410641627 | 501(c)(4) | $101,223 | Veterans Services |
| DAV Dept of Mississippi | |||||||
| PO Box 1579 | Jackson | MS | 392150000 | 646034899 | 501(c)(4) | $27,586 | Veterans Services |
| DAV Dept of Missouri | |||||||
| 413 West Hickory | Kirksville | MO | 635010000 | 431428547 | 501(c)(4) | $86,799 | Veterans Services |
| DAV Dept of Montana | |||||||
| 8245 Half Moon Court | Helena | MT | 596029769 | 810245122 | 501(c)(4) | $17,415 | Veterans Services |
| DAV Dept of Nebraska | |||||||
| 3107 25th Street | Columbus | NE | 686010000 | 470462717 | 501(c)(4) | $31,300 | Veterans Services |
| DAV Dept of Nevada | |||||||
| 2775 Meadow Park Ave | Henderson | NV | 89052 | 880191079 | 501(c)(4) | $31,355 | Veterans Services |
| DAV Dept of New Hampshire | |||||||
| PO Box 2051 | Dover | NH | 038200000 | 026018967 | 501(c)(4) | $24,724 | Veterans Services |
| DAV Dept of New Jersey | |||||||
| 171 Jersey St | Trenton | NJ | 08611 | 311017334 | 501(c)(4) | $85,947 | Veterans Services |
| DAV Dept of New Mexico | |||||||
| 2511 Utah Street | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | $45,003 | Veterans Services |
| DAV Dept of New York | |||||||
| 162 Atlantic Avenue | Lynbrook | NY | 115630000 | 112248726 | 501(c)(4) | $200,838 | Veterans Services |
| DAV Dept of North Carolina | |||||||
| PO Box 28146 | Raleigh | NC | 276110000 | 566061261 | 501(c)(4) | $160,602 | Veterans Services |
| DAV Dept of North Dakota | |||||||
| 2009 4th Street NE | Jamestown | ND | 584013926 | 450232777 | 501(c)(4) | $20,335 | Veterans Services |
| DAV Dept of Ohio | |||||||
| PO Box 15099 | Columbus | OH | 432150000 | 314166963 | 501(c)(4) | $140,193 | Veterans Services |
| DAV Dept of Oklahoma | |||||||
| 2311 N Central Ave | Oklahoma City | OK | 73105 | 736112085 | 501(c)(4) | $83,458 | Veterans Services |
| DAV Dept of Oregon | |||||||
| 5922 NE 55th Ave | Portland | OR | 97218 | 930155562 | 501(c)(4) | $39,863 | Veterans Services |
| DAV Dept of Pennsylvania | |||||||
| 4219 Trindle RD | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | $135,278 | Veterans Services |
| DAV Dept of Puerto Rico | |||||||
| PO Box 363604 | San Juan | PR | 009360000 | 237352551 | 501(c)(4) | $36,123 | Veterans Services |
| DAV Dept of Rhode Island | |||||||
| 1 Capital Hill | Providence | RI | 029080000 | 056023646 | 501(c)(4) | $20,423 | Veterans Services |
| DAV Dept of South Carolina | |||||||
| PO Box 5317 | West Columbia | SC | 291710000 | 570600471 | 501(c)(4) | $79,145 | Veterans Services |
| DAV Dept of South Dakota | |||||||
| 1519 West 51st St | Sioux Falls | SD | 57105 | 466016959 | 501(c)(4) | $20,170 | Veterans Services |
| DAV Dept of Tennessee | |||||||
| PO Box 296 | Lawrenceburg | TN | 384640000 | 626074303 | 501(c)(4) | $76,454 | Veterans Services |
| DAV Dept of Texas | |||||||
| 1015 Lee Avenue | Lufkin | TX | 759010000 | 756053959 | 501(c)(4) | $296,770 | Veterans Services |
| DAV Dept of Utah | |||||||
| 273 E 800 South | Salt Lake City | UT | 84111 | 876151236 | 501(c)(4) | $24,313 | Veterans Services |
| DAV Dept of Vermont | |||||||
| PO Box 828 | White River Jct | VT | 05001 | 036015639 | 501(c)(4) | $12,104 | Veterans Services |
| DAV Dept of Virginia | |||||||
| PO Box 7176 | Roanoke | VA | 240190000 | 540697376 | 501(c)(4) | $187,757 | Veterans Services |
| DAV Dept of Washington | |||||||
| 2315 Burwell St | Bremerton | WA | 983120000 | 910544487 | 501(c)(4) | $105,516 | Veterans Services |
| DAV Dept of West Virginia | |||||||
| PO Box 605 | Elkview | WV | 250710000 | 550521769 | 501(c)(4) | $34,121 | Veterans Services |
| DAV Dept of Wisconsin | |||||||
| 1253 Scheuring Rd | DePere | WI | 541150000 | 390244255 | 501(c)(4) | $67,298 | Veterans Services |
| DAV Dept of Wyoming | |||||||
| 219 Ames Avenue | Cheyenne | WY | 820072218 | 237041066 | 501(c)(4) | $7,823 | Veterans Services |
| Department of Veterans Affairs | |||||||
| 50 Irving Street NW | Washington | DC | 20422 | 521688621 | Gov't Entity | $888,496 | Winter Sports Clinic/Tee Tournament |
| Department of Veterans Affairs | |||||||
| 51 Irving Street NW | Washington | DC | 20423 | 521688621 | Gov't Entity | $216,981 | VA Transportation Network |
| Columbia Trust Service Programs | |||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | $240,499 | Veterans Services |
| Camp Corral | |||||||
| 5151 Glenwood Ave | Raleigh | NC | 27612 | 453555807 | 501(c)(3) | $326,340 | Children of Veterans |
| Intrepid Museum Foundation | |||||||
| One Intrepid Square | New York | NY | 10036 | 133062419 | 501(c)(3) | $15,000 | Veterans Services |
| Hillvets Foundation | |||||||
| 625 N Washington | Alexandria | VA | 22314 | 473616097 | 501(c)(19) | $25,000 | Veterans Services |
| VETERANS CONSORTIUM PRO BONO PROGRAM | |||||||
| 2101 L Street NW | Washington | DC | 20037 | Gov't Entity | $6,500 | Veterans Consortium Sponsorship | |
| The American Legion | |||||||
| 5413 Backlick RD | Springfield | VA | 22151 | 350144250 | 501(c)(19) | $7,500 | CoHost Partnership- The Veterans Inaugural Ball |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 55 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 25 | $57,500 |
| DISASTER RELIEF | 3994 | $1,363,220 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The procedure for monitoring the use of grants varies depending on the type of grant. For grants to DAV Departments, every department is required to submit an annual financial report to DAV for approval. Review of annual financial reports allows DAV to monitor the proper use of funds granted by DAV and to ensure good standing for continued eligibility. Expenses for the National Veterans Winter Sports Clinic and Van Program are sent directly to and are paid by DAV (directly to the billing party) when determined that the expense is an acceptable and qualifying cost of the designated program. Scholarship payments towards tuition on behalf of an eligible award recipient are paid directly to the academic institution. The remainder of the grants are made on a good faith basis to reputable organizations with a history of service to disabled veterans. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J MARC BURGESS | ||||||||||||
| NATL. ADJUTANT/CEO/SEC. | $252,614 | $0 | $40,668 | $0 | $6,254 | $0 | $245,412 | $0 | $5,576 | $0 | $550,524 | $0 |
| ANITA BLUM | ||||||||||||
| COMPTROLLER | $165,803 | $0 | $25,106 | $0 | $3,891 | $0 | $117,285 | $0 | $6,734 | $0 | $318,819 | $0 |
| CHRISTOPHER CLAY | ||||||||||||
| GENERAL COUNSEL | $203,357 | $0 | $22,474 | $0 | $7,394 | $0 | $65,800 | $0 | $5,434 | $0 | $304,459 | $0 |
| BRIAN COWART | ||||||||||||
| CHIEF DEV. OFFICER | $194,974 | $0 | $21,895 | $0 | $4,442 | $0 | $61,749 | $0 | $7,332 | $0 | $290,392 | $0 |
| EDWARD R REESE JR | ||||||||||||
| NATL HUMAN RESOURCES DIRECTOR | $130,996 | $0 | $32,862 | $0 | $13,736 | $0 | $103,093 | $0 | $9,732 | $0 | $290,419 | $0 |
| SUSAN LOTH | ||||||||||||
| SR. CHIEF DEV. OFFICER | $165,187 | $0 | $19,549 | $0 | $3,698 | $0 | $144,198 | $0 | $4,434 | $0 | $337,066 | $0 |
| BARRY A JESINOSKI | ||||||||||||
| EXEC. DIR. NATL. HQ | $202,625 | $0 | $36,018 | $0 | $4,655 | $0 | $163,099 | $0 | $5,707 | $0 | $412,104 | $0 |
| GARRY AUGUSTINE | ||||||||||||
| EXEC. DIR. NATL. LHQ | $184,855 | $0 | $6,546 | $0 | $4,858 | $0 | $86,319 | $0 | $3,704 | $0 | $286,282 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | First Class or Charter Travel: DAV-paid airfare is typically for coach-class travel. First-class airfare may be approved considering such factors as: the degree to which the traveler is disabled and the length of the trip. DAV does not pay for charter travel. In 2017, no trips met the criteria for first class travel for DAV related business for persons listed on Part II, Section A, Line 1a. Travel for Companions: DAV pays for companions of those traveling on DAV business, but on a very limited basis. Such authorization is only granted when the companion's presence either confers AN actual benefit on DAV or provides needed aid and assistance for a significantly disabled DAV traveler. In the case of the DAV traveler requiring aid and assistance, DAV will bear the full expense of the companion and it is not considered taxable income. In all other situations, companion expenses are either reimbursed by the DAV traveler or included in taxable income. In 2017, DAV did not have companion travel for persons listed on Schedule J, Part II. Discretionary spending account: During their one-year, nonsuccessive term, DAV pays the National Commander an annual expense allowance prorated from the date of his/her election to the date of the election of his/her successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2017, David W. Riley, DAV National Commander (January to August) received $131,855 and Delphine Metcalf-Foster, DAV National Commander (September to December) received $93,145 for such payments. |
| Part I, Line 7 | DAV has a Leadership Incentive Program that offers an additional percentage of annual base salary to about 40 employees - primarily key executives, directors and managers. The award percentage is based on the individual participant's position and the organization's measured success meeting 8 goals - one related to achievement of standard ratios published by the BBB Wise Giving Alliance and 7 based DAV strategic plan goals. The Program was designed with assistance from an outside, independent consultant and approved by the Board of Directors. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WILSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SCH. L. PART V | RelationshipDescriptionTxt |
| Transaction | $118,428 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch L, Part IV, Business Transactions Involving Interested Persons | FormAndLineReferenceDesc |
| Explanation | (a) Name of Person: David Wilson (b) Relationship Between Interested Person and Organization: Former board member and officer's family member | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $483,859 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST / SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b) | FormAndLineReferenceDesc |
| Explanation | For Securities - Publicly Traded the number of contributions is reported. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4A, Program Service Accomplishments: | SERVICE PROGRAM (CONT): In more than 100 offices throughout the United States and in Puerto Rico, we employ a corps of 262 national service officers (NSOs) and 33 transition service officers (TSOs) who counsel and represent veterans, their families and survivors with claims for benefits from the Department of Veterans Affairs, Department of Defense and other government agencies. NSOs function as attorneys-in-fact holding 1.1 million powers of attorney to assist veterans and their families in filing claims for VA disability compensation; rehabilitation and education programs; pensions; death benefits; and employment and training programs. They provide free services such as information seminars and counseling, and community outreach activities through the Mobile Service Office (MSO) Program and other opportunities to educate and inform veterans on the benefits theyve earned. NSOs also represent veterans and active-duty military personnel before Discharge Review Boards, Boards for Correction of Military Records, Physical Evaluation Boards, the Disability Transition Assistance Program, the Transition Assistance Program and other official panels. Since being chartered by Congress in 1932, they filed 11.3 million claims for benefits and secured over $100 billion in retroactive and annual benefits. For service members making the all-important transition to civilian life, DAV participates in Transition Assistance and Disabled Transition Assistance programs. Our TSOs provide benefits counseling and assistance to service members filing initial claims for VA benefits at nearly 100 military installations throughout the country. DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. DAV currently works with two law firms that are highly accomplished in dealing with veterans issues at the court. In fiscal year 2017, the BVA took action on more than 16,400 cases involving DAV clients. These were cases reviewed to identify those in which a veterans claim was improperly denied. Thanks to DAV and our relationship with private law firms, 1,496 of these cases previously denied by the BVA were appealed to the court, at no cost to the veterans. The MSO Program continues to seek new venues to bring DAV service to veterans and dependents in their own communities. The MSO extends our assistance to veterans who might not be able to visit a Service Office due to distance, transportation, health or other reasons. We are in our third year of deploying MSOs to colleges and universities and conducting service seminars for student veterans on campuses throughout the nation. In calendar year 2017, our efforts with these programs resulted in more than 60 events being conducted throughout 41 states and Puerto Rico. We interviewed a total of 449 student veterans and dependents, helping them file 236 claims for benefits. Expenses $39,127,026 including grants of $58,108. Revenue $0. State Services and Disaster Relief: During 2017, the DAV Disaster Relief Program distributed 2,215 supply kits and provided 3,988 payments totaling in excess of $1.3 million to service-injured or ill veterans, service members and their families in need of relief. Since the programs inception in 1968, $11.5 million has been disbursed to victims. When disaster strikes, DAV service officers and members deploy into devastated areas, enabling DAV to provide much-needed monetary assistance; conduct benefits counseling; and offer referral services for veterans, service members and their families in need. Our Disaster Relief Program provides grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families secure temporary lodging, food and other necessities. Most recently, DAV supported veterans and their families impacted by the flooding throughout Louisiana, wildfires in California, Hurricane Harvey in Texas, AND HURRICANE IRMA IN PUERTO RICO AND FLORIDA. SUPPLY KITS-BACKPACKS, BLANKETS AND HYGIENE KITS-ARE PROVIDED AS AN ADDITIONAL RESOURCE FOR SAFETY, comfort and self-sufficiency in an extended emergency, disaster or evacuation. Each hygiene kit includes basic necessities such as a toothbrush and toothpaste, razors and shaving cream, hand sanitizer, deodorant, shampoo and soap. The DAV State Service Program granted funds to DAV state-level departments under this program totaling $3,757,753 in 2017. This program helps fund services that our state-level departments provide to veterans and their families. In some cases the department programs dovetail or supplement those of our nationwide programs. In other cases they are unique for veterans in their state. DAV also donated to the DAV Just B Kids Scholarship Fund supporting Camp Corral. The scholarships helped 1,000 children of wounded disabled or fallen military members attend a free week of summer camp at Camp Corral and connect with other campers who share similar backgrounds and experiences. Expenses $5,976,757 including grants of $5,972,461. Revenue $0. |
| Form 990, Part III, Line 4B, Program Service Accomplishments: | VOLUNTARY SERVICES PROGRAM (CONT): The DAV Transportation Network is the largest program of its kind for veterans in the nation. This unique initiative helps get veterans to and from VA medical appointments by providing vehicles and a team of volunteer drivers. Its managed by 162 hospital service coordinators located at 197 VA medical centers and outpatient clinics, and is operated by committed DAV volunteer drivers. Since the programs inception in 1987, DAV departments and chapters have donated 3,178 vehicles and Ford Motor Co. has donated 215 vehicles at a total combined cost of more than $76.3 million. The amount of hours DAV volunteers dedicate, the miles they drive and the number of rides they provide to veterans reflect promises weve ensured were kept. To put this into perspective, DAV volunteer drivers have driven 717,288,217 miles since the program began. In 2017, volunteers traveled 18,452,374 miles, providing nearly 615,000 rides to veterans and donating 1,493,050 hours of their time. The value of these contributed services is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelines. Other DAV voluntary service program initiatives include the National Disabled Veterans Winter Sports Clinic, National Disabled Veterans Tee Tournament, Jesse Brown Memorial Youth Scholarship Program, Local Veterans Assistance Program and VA Voluntary Service Program. Expenses $2,765,959 including grants of $1,351,786. Revenue $0. |
| Form 990, Part III, Line 4C, Program Service Accomplishments: | EMPLOYMENT PROGRAM (CONT): DAV realizes the challenges that many veterans face in pursuing rewarding careers. Established in 2014, the DAV National Employment Program has firmly positioned itself as a leader among veterans service organizations in providing assistance to veterans and their spouses seeking new or better jobs. One primary component of this mission was forming strategic partnerships with Recruit Military, a full-service military-to-civilian recruiting firm that is veteran operated, and Veteran Recruiting, who hosts virtual career fairs that are accessible to all veterans. In less than four years, our National Employment Program has already made a significant impact to reduce the number of unemployed and underemployed veterans. In fact, from June 2014 through December 2017, DAV sponsored 318 traditional and virtual career fairs that nearly 119,000 active service members, Guard and Reserve personnel, veterans and spouses attended, resulting in more than 57,000 job offers. In 2018, DAV will again increase our efforts by sponsoring more than 150 traditional and virtual career fairs, including 20 events on military bases such as Joint Base Lewis-McChord, Wash.; Fort Bragg, N.C.; Fort Hood, Texas; and Camp Pendleton, Calif. DAVs National Employment Department also works directly with companies seeking the many talents and skills veterans possess. Our program provides a multitude of resources that veterans can access within our employment resources webpage (jobs.dav.org), including a job search board that boasts more than 250,000 current employment opportunities around the world and direct links to company website job boards. We are happy to report that our employment resources website has grown by 617 users monthly. Through efforts started in 2017, we will be expanding our assistance by adding The Veteran Advantage: DAV Guide to Hiring & Retaining Veterans with Disabilities. With our guide, we aim to provide companies, hiring managers or other human resources professionals a solution-oriented, practical and strategic approach to hiring and retaining veterans with disabilities. IN 2017, DAV LAUNCHED A NEW PARTNERSHIP WITH "HIRING AMERICA," THE foremost voice in televised programs dedicated solely to helping veterans secure meaningful employment. Each episode features companies with outstanding veteran hiring initiatives; shares insights from CEOs, career counselors and human resources specialists; and provides valuable information to help ease the transition for veterans entering the civilian workforce. Expenses $1,449,858 including grants of $0. Revenue $0. |
| Form 990, Part III, Line 4d, Other Program Services: | COMMUNICATIONS PROGRAM: The National Communications Department oversees internal and external communications programs, including media relations, publications, digital content and a variety of public outreach initiatives, to tell DAVs story and support its key initiatives. A bimonthly magazine keeps our members informed about important issues and our governments policies affecting the federal benefits and services veterans have earned. This publication also showcases the many successful service programs of our state-level DEPARTMENTS AND LOCAL DAV CHAPTERS-AND THUS ENCOURAGES EFFECTIVE STRATEGIES IN COMMUNITIES NATIONWIDE. DAVs communications staff produces news releases, speeches, op-eds, brochures, print messages, public service announcements, videos and other materials that provide information about DAV and the full range of free services that empower veterans to live high-quality lives with respect and dignity. Additionally, we have significantly grown our social media community using Facebook, Twitter and Instagram. Through this unique outreach program, DAV has been able to reach millions of Americans with our message of service and volunteerism in support of injured and ill veterans. With such a vast array of programs, DAV is able to provide in-depth research and resources to best explain issues with facts, relevant examples and meaningful context. As a result, our educational public service and outreach programs continue to promote awareness of veterans issues and honor veterans service to our nation. Expenses $8,820,976 including grants of $15,000. Revenue $0. MEMBERSHIP PROGRAM: DAV has nearly 4,600 members dedicated to recruiting veterans so that we can maintain our strong voice and credibility with lawmakers now and well into the future. With 52 state-level departments and 1,283 active chapters nationwide, we closed the 20162017 membership year with more than 1 million veterans in DAV, ensuring a strong, unified and living embodiment of DAVs mission of service to veterans, their families and survivors. The lifeblood of DAV is its membership. When veterans join DAV, they enlist in a fight to ensure our nation keeps its promises to those whove served. The unwavering devotion that members dedicate to our mission has made DAV the premier veterans service organization, and our commitment has spanned nearly a century. DAV is the leading voice for the nations injured and ill veterans, regardless of service era. This commitment is expressed in our mission statement and makes DAV unique among other organizations. DAV was founded in the immediate aftermath of World War I, as no group then existed to provide and advocate for veterans forever changed by military service. Our legacy has evolved to meet the changing needs of members, families and caregivers amid the historical journey of our nation. Our military and American society continues to change, and DAV embraces those changes to ensure veterans of all service eras and genders are able to have their chance at the American dream. Today, social networking and other changes to the ways Americans communicate allow DAV members to play a larger role than ever as spokespeople advocating for the unique needs of the veteran community. We continue to respond to the needs of the current generation of veterans and also are steadfast in our resolution to ensure equitable support for ANOTHER VITAL PART OF OUR COMMUNITY-VETERAN CAREGIVERS. Expenses $6,915,659 including grants of $50. Revenue $6,951,769. LEGISLATIVE PROGRAM: DAV has promoted stronger, more effective public policies for veterans injured or made ill during wartime service, as well as their families and survivors. DAV works to achieve our public policy objectives, primarily through the efforts of our National Legislative Department, to strengthen, expand and reform federal laws, policies, programs and benefits for service-disabled veterans. The guiding principles of our advocacy efforts come directly from the resolutions adopted by delegates to our annual national conventions, grounded by the DAV Constitution and Bylaws. Although our legislative program accounted for less than 1 percent of DAVs total expenditures in 2017, we were able to achieve remarkable results for the men and women who served, thanks to the strength and activism of DAVs grassroots members and supporters across the country. In 2017, at the beginning of the 115th Congress, DAV met with the Senate and House Veterans Affairs Committees (SVAC and HVAC) to share our highest legislative priorities: reforming the Department of Veterans Affairs health care system and community care programs, including the Choice Program; eliminating the inequity in eligibility for the VAs comprehensive caregiver support program; modernizing the claims and appeals process for veterans benefits; and improving access to care and benefits for women veterans. Expenses $ 2,033,071 including grants of $ 0. Revenue $0 PUBLIC AWARENESS OUTREACH: Veterans transitioning to civilian life must navigate hurdles most Americans cannot begin to fathom. Unlike wars in the nations past, MULTIPLE COMBAT TOURS ARE SHOULDERED BY AN INCREASINGLY SMALL NUMBER-LESS THAN ONE-HALF OF 1 PERCENT OF OUR POPULATION-WHO VOLUNTEER TO WEAR Americas uniform. The burden of defending the homeland continues to be borne by a few of the bravest sons and daughters our country has to offer. At the same time, most citizens remain unaffected by the increasing military-civilian gap. A recent study by the Pew Research Center concluded that adults under age 50 in the United States are considerably less likely than past generations to have a close relative who served in the military. That number shrinks even further among the adult POPULATION AGES 18 TO 29, CAUSING AN INEVITABLE DISCONNECT-DESPITE 17 CONSECUTIVE YEARS AT WAR-BETWEEN THE SMALL NUMBER OF WARRIOR CITIZENS AND THE population of the homeland theyve sworn to protect. This effort increases public awareness of veterans issues and provides Americans an opportunity to become involved in relating with and helping the men and women who served our nation and preserved the way of life fellow Americans hold dear. DAV 5Ks continue to inspire feelings of genuine patriotism across many communities in our nation. These events showcase our heroes, help bridge the military-civilian gap and raise awareness about issues facing veterans daily. This past year, we held DAV 5K events in Atlanta; Boston; Cincinnati; San Antonio; Newport News, Va.; and Tulsa, Okla. In total, more than 9,000 people and nearly 900 volunteers personally honored and thanked friends and family members who served or are currently serving our country. In 2018, we look forward to even greater participation as we continue to explore opportunities to expand the 5K events to other cities. Expenses $ 29,394,824 including grants of $ 0. Revenue $ 73,219. Public Service Announcement Program: DAV public service announcement campaigns help highlight our mission and raise awareness of the programs and no-cost services we provide to veterans and their families. These messages also educate the GENERAL PUBLIC AS TO WHAT THE DAV IS-AN ORGANIZATION OF VETERANS SERVING VETERANS. When DAVs message is seen, its a victory for DAV and all veterans. In 2017, our program grew to $89.7 million, representing 18 percent growth from 2016. Of this, $88.1 million represents a donation from television, radio, print, outdoor and transit media outlets. The extensive media exposure resulted in more than 6.5 billion impressions. Some of our top-valued national television placements included airings on ABC, CBS and Fox; and our top print placements included Field & Stream, Food & Wine, Money, and Time magazines, as well as the Wall Street Journal. To view or download DAVs public service messages, visit davpsa.org. Expenses $ 1,579,245 including grants of $ 0. Revenue $ 0. |
| FORM 990, PART VI, SECTION A, LINE 6 | DAV IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT FOUR MEMBERS OF DAV'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE SEE FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING COMPLETION OF FORM 990 BY THE DAV'S TAX PREPARER, IT IS REVIEWED BY DAV'S ACCOUNTING DEPARTMENT STAFF AND EXECUTIVE DIRECTOR. ONCE RESULTING REVISIONS ARE MADE, THE FORM IS MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. IT IS SUBSEQUENTLY FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE, OR AT A MINIMUM, ANNUALLY. THE SAME PROCESS APPLIES TO KEY EMPLOYEES AND DEPARTMENT DIRECTORS. RECIPIENTS ACKNOWLEDGE THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT AND RETURN THE SIGNED DISCLOSURE FORM TO THE DAV EXECUTIVE DIRECTOR. RESPONSES ARE REVIEWED AND IDENTIFIED. CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY FOUR OR FIVE YEARS DAV HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. NON-EMPLOYEE MEMBERS OF DAV'S BOARD RECEIVE AN IRS APPROVED DAILY PER DIEM WHEN ATTENDING MEETINGS OR REPRESENTING DAV AT VARIOUS RELATED EVENTS. THIS IS PRIMARILY TO COVER MEALS AND LODGING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE DAV ANNUAL REPORT AND MOST RECENT FORM 990 ARE AVAILABLE ON DAV'S WEBSITE (WWW.DAV.ORG) AND ALSO UPON REQUEST OR PUBLIC INSPECTION AT DAV NATIONAL HEADQUARTERS. FORM 1024 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES: PENSION LIABILITY AND OTHER POSTRETIREMENT BENEFIT OBLIGATION ADJUSTMENT $(2,483,906) |