ASSOCIATION OF THE UNITED STATE ARMY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF THE UNITED STATE ARMY INC (EIN 53-0193361)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349313995
Schema version: 2016v3.0
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 F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:46:50-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530193361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF THE UNITED STATES ARMY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7038414300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARTER F HAM	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	7038414300	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID TRIMNER	PreparerPersonNm
PTIN	P00444822	PTIN
Phone	5712279500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	15:14:46	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	59B53FFCCAC8D9707D774CF4CBA105A4CA80244F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	60F31D54205A46123D6C2BF5A51A8C0A19B7F535	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARTER F HAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$102,835,039	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	AUSA IS A NONPROFIT EDUCATIONAL AND PROFESSIONAL DEVELOPMENT ASSOCIATION SERVING AMERICA'S TOTAL ARMY, OUR SOLDIERS, ARMY CIVILIANS, AND THEIR FAMILIES; OUR INDUSTRY PARTNERS, AND SUPPORTERS OF A STRONG NATIONAL DEFENSE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	122	TotalVolunteersCnt
Total Gross UBI	$1,499,011	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,094	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,063,879	PYContributionsGrantsAmt
CY Contributions Grants	$1,249,383	CYContributionsGrantsAmt
PY Program Service Revenue	$27,327,964	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,402,405	CYProgramServiceRevenueAmt
PY Investment Income	$3,445,761	PYInvestmentIncomeAmt
CY Investment Income	$13,753,222	CYInvestmentIncomeAmt
PY Other Revenue	$2,030,784	PYOtherRevenueAmt
CY Other Revenue	$2,592,610	CYOtherRevenueAmt
PY Total Revenue	$33,868,388	PYTotalRevenueAmt
CY Total Revenue	$47,997,620	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,244,874	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,816,459	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,108,973	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,818,078	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$970,804	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,743,009	PYOtherExpensesAmt
CY Other Expenses	$20,363,039	CYOtherExpensesAmt
PY Total Expenses	$31,096,856	PYTotalExpensesAmt
CY Total Expenses	$31,997,576	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,771,532	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,000,044	CYRevenuesLessExpensesAmt
Total Assets BOY	$113,060,235	TotalAssetsBOYAmt
Total Assets EOY	$112,043,894	TotalAssetsEOYAmt
Total Liabilities BOY	$22,921,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,501,033	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,138,964	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,542,861	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ASSOCIATION OF THE UNITED STATES ARMY (AUSA) IS A PRIVATE, NON-PROFIT EDUCATIONAL ORGANIZATION THAT REPRESENTS AMERICAN SOLDIERS AND SUPPORTS AMERICA'S ARMY - REGULAR ARMY, ARMY NATIONAL GUARD, US ARMY RESERVE, GOVERNMENT CIVILIANS, PRIVATE CITIZENS, RETIRED MILITARY, VETERANS, AND FAMILY MEMBERS. AUSA IS A VOICE FOR ALL COMPONENTS OF AMERICA'S ARMY, FOSTERING PUBLIC SUPPORT OF THE ARMY'S ROLE IN NATIONAL SECURITY, AND PROVIDING PROFESSIONAL EDUCATION AND INFORMATION PROGRAMS. OUR MISSION AND PURPOSE IS TO PROVIDE EDUCATIONAL, LITERARY, AND SCIENTIFIC PROGRAMS, FOSTER ESPRIT DE CORPS, DISSEMINATE PROFESSIONAL KNOWLEDGE, AND PROMOTE THE EFFICIENCY OF THE ARMY COMPONENTS OF THE ARMED FORCES OF OUR COUNTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,253,900	ExpenseAmt
Revenue	$20,535,985	RevenueAmt
Desc	AUSA MEETINGS: AUSA HOSTS MANY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUMS THROUGHOUT THE YEAR, INCLUDING THE INSTITUTE OF LAND WARFARE BREAKFAST SERIES WITH KEYNOTES FROM SENIOR ARMY AND OTHER GOVERNMENT LEADERS, OUR DAY-LONG HOT TOPICS FOR IN-DEPTH EXPLORATION OF ARMY REQUIREMENTS AND CHALLENGES, AND TOPICAL SESSIONS FOR FOCUSED DISCUSSION OF ARMY FUTURE NEEDS AND STRATEGIES. IN ADDITION, WE ORGANIZE SEVERAL DOMESTIC AND INTERNATIONAL SYMPOSIA AND EXPOSITIONS, INCLUDING: AUSA ANNUAL MEETING & EXPOSITIONA PROFESSION FORUMWASHINGTON, DC HELD EACH OCTOBER AT THE WALTER E. WASHINGTON CONVENTION CENTER, THE AUSA ANNUAL MEETING & EXPOSITION IS THE LARGEST LAND POWER EXPOSITION AND PROFESSIONAL DEVELOPMENT FORUM IN NORTH AMERICA. THE EVENT CONSISTS OF INFORMATIVE AND RELEVANT PRESENTATIONS, PANEL DISCUSSIONS ON PERTINENT MILITARY AND NATIONAL SECURITY SUBJECTS, WORKSHOPS FOR SOLDIERS ON THE PROFESSION OF ARMS, AND IMPORTANT AUSA BUSINESS MEETINGS. MORE THAN 26,000 PEOPLE PARTICIPATED IN THIS EVENT IN 2016. THERE WERE MORE THAN 600 EXHIBITS FROM AROUND THE WORLD. EXHIBITS AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NONMEMBERS ALIKE. REGISTRATION IS FREE TO THOSE WHO HAVE AN IDENTIFIABLE RELATIONSHIP WITH THE U.S. ARMY.AUSA GLOBAL FORCE SYMPOSIUM & EXPOSITION, A PROFESSIONAL DEVELOPMENT FORUM-HELD EACH YEAR AT THE VON BRAUN CENTER IN HUNTSVILLE, ALABAMA, THE AUSA GLOBAL FORCE SYMPOSIUM IS A THREE-DAY EDUCATIONAL AND PROFESSIONAL DEVELOPMENT FORUM. EXHIBIT SPACE AND SPONSORSHIPS ARE SOLD TO MEMBERS AND NON-MEMBERS OF AUSA. ON AVERAGE, 6,000 PEOPLE FROM AROUND THE WORLD PARTICIPATE IN THIS EVENT EACH YEAR, INCLUDING KEY LEADERS FROM THE ARMY, DOD, ACADEMIA, ALLIED NATIONS, AND THE WORLDWIDE DEFENSE INDUSTRY.AUSA LAND FORCES IN THE PACIFIC (LANPAC), A PROFESSIONAL DEVELOPMENT FORUM:HELD EACH YEAR IN HONOLULU, HAWAII, LANPAC IS A WORLD-CLASS, INTERNATIONAL EVENT HIGHLIGHTING THE ROLE OF LAND FORCES IN THE INDO-ASIA-PACIFIC THEATER AND THEIR CONTRIBUTIONS TO THE JOINT FORCE IN PEACE AND WAR. THE STRATEGIC LOCATION OF HAWAII BRINGS TOGETHER GOVERNMENT AND INDUSTRY REPRESENTATIVES FROM OUR ALLIES IN THE INDO-ASIA-PACIFIC THEATER.SPECIAL OPERATIONS EXPO (SOFEX)AMMAN, JORDANHELD EVERY OTHER YEAR, AUSA ORGANIZED AND HOSTED THE USA DEFENSE & SECURITY PAVILION AT SOFEX. SOFEX HAS A SPECIAL EMPHASIS ON SPECIAL OPERATIONS AND HAD MORE THAN 380 DISPLAYS FROM 37 COUNTRIES. THE USA SECURITY & DEFENSE PAVILION PROVIDES AN OPPORTUNITY FOR U.S. DEFENSE COMPANIES TO MARKET THEIR PRODUCTS AND SERVICES TO A WIDE VARIETY OF FOREIGN COUNTRIES. IN 2016 MORE THAN 13,000 PEOPLE ATTENDED.DEFENSE SERVICES ASIA (DSA)KUALA LUMPUR, MALAYSIAHELD EVERY OTHER YEAR, AUSA ORGANIZED AND HOSTED THE USA DEFENSE & SECURITY PAVILION AT THE DSA, WITH MORE THAN 30 EXHIBITORS. THE SECURITY & DEFENSE PAVILION PROVIDES AN OPPORTUNITY FOR U.S. DEFENSE COMPANIES TO MARKET THEIR PRODUCTS AND SERVICES TO A WIDE VARIETY OF FOREIGN COUNTRIES. IN 2016 MORE THAN 42,000 VISITORS FROM 70 COUNTRIES PARTICIPATED AND THERE WERE MORE THAN 1,200 DISPLAYS FROM AROUND THE WORLD.EUROSATORYHELD EVERY OTHER YEAR, AUSA ORGANIZED AND HOSTED THE USA DEFENSE & SECURITY PAVILION AT EUROSATORY, ONE OF THE LARGEST DEFENSE EXPOSITIONS IN THE WORLD. THE USA SECURITY & DEFENSE PAVILION PROVIDES AN OPPORTUNITY FOR U.S. DEFENSE COMPANIES TO MARKET THEIR PRODUCTS AND SERVICES TO A WIDE VARIETY OF FOREIGN COUNTRIES. IN 2016 MORE THAN 57,000 PEOPLE FROM OVER 140 COUNTRIES PARTICIPATED AND THERE WERE MORE THAN 1,570 DISPLAYS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,605,513	ExpenseAmt
Desc	INSTITUTE OF LAND WARFARE (ILW):ILW IS TO EXTEND THE REACH AND INCREASE THE INFLUENCE OF AUSA BY INFORMING AND EDUCATING OUR MEMBERSHIP; LOCAL, REGIONAL AND NATIONAL LEADERS; AND THE AMERICAN PUBLIC ON THE CRITICAL NATURE AND IMPORTANCE OF LAND WARFARE AND THE U.S. ARMY. THE STATED GOAL IS TO GET THE FACTS CONCERNING DEFENSE ISSUES TO THE PEOPLE WHO CAN HAVE THE GREATEST IMPACT ON THOSE ISSUES. THE INSTITUTE WILL CARRY OUT ITS PROGRAM THROUGH RESEARCH PROJECTS, PUBLICATION AND DISTRIBUTION OF A WIDE RANGE OF PAPERS AND OTHER EDUCATION MATERIALS, CONFERENCES AND ACTIVITIES THAT WILL FURTHER ACCOMPLISH AUSA'S MISSION.ILW PUBLICATION LIST INCLUDES THE FOLLOWING:LANDWARFARE PAPERS - MONOGRAPHS ON KEY DEFENSE ISSUES WRITTEN BY DEFENSE EXPERTS AND SCREENED FOR PUBLICATION BY AUSA'S SENIOR FELLOWS.LANDPOWER ESSAYS - THE SERIES IS DESIGNED TO PROVIDE AN OUTLET FOR ORIGINAL ESSAYS (SHORTER IN LENGTH THAN THE LAND WARFARE PAPERS) ON TOPICS THAT WILL STIMULATE PROFESSIONAL DISCUSSION AND FURTHER PUBLIC UNDERSTANDING OF THE LANDPOWER ASPECTS OF THE NATIONAL SECURITY. SCREEN FOR PUBLICATION BY AUSA'S SENIOR FELLOWS.NATIONAL SECURITY WATCHES - THE SERIES IS DESIGNED TO PROVIDE NEWS AND ANALYSIS ON PERTINENT NATIONAL SECURITY ISSUES TO THE MEMBERS AND LEADERS OF THE ASSOCIATION OF THE UNITED STATES ARMY AND TO THE LARGER POLICYMAKING COMMUNITY. DEFENSE REPORTS - THE SERIES IS DESIGNED TO PROVIDE INFORMATION ON TOPICS THAT WILL STIMULATE PROFESSIONAL DISCUSSION AND FURTHER PUBLIC UNDERSTANDING OF THE ARMY'S ROLE IN NATIONAL DEFENSE. PROFILE OF THE U.S. ARMY: A REFERENCE HANDBOOK - THIS ILW SPECIAL REPORT IS A USER-FRIENDLY REFERENCE BOOK FOR PEOPLE FAMILIAR WITH THE ARMY AND AN EASY-TO-READ INTRODUCTION FOR FAMILY MEMBERS, CIVILIAN EMPLOYEES, INDUSTRY PARTNERS AND FUTURE SOLDIERS. IT DESCRIBES THE ARMY'S ROLE AS A KEY ELEMENT IN THE NATIONAL SECURITY STRUCTURE AND THEN THE ARMY'S ORGANIZATION. IT ALSO CONTAINS INFORMATION AND HELPFUL GRAPHICS ON THE SOLDIER, THE UNIFORM, THE ARMY'S COMMAND STRUCTURE, ARMY FAMILIES, INSTALLATIONS AND THE ARMY'S CURRENT OPERATIONS. FOR READERS SEEKING MORE DETAILS, EACH CHAPTER INCLUDES A LIST OF RELEVANT WEBSITES. FINALLY, PROFILE CONTAINS A GLOSSARY OF ACRONYMS AND MAPS ILLUSTRATING LOCATIONS OF CURRENT ARMY COMBAT CORPS AND DIVISIONS, ARMY NATIONAL GUARD DIVISIONS AND BRIGADE COMBAT TEAMS, AND ARMY RESERVE DIRECT REPORTING COMMANDS. TORCHBEARER ISSUE PAPERS - 4-6 PAGE PAPERS EXAMINING IN DETAIL A PARTICULAR ISSUE (IN POLICY, TECHNOLOGY, ETC.) PERTINENT TO CURRENT EVENTS.TORCHBEARER NATIONAL SECURITY REPORT - LONGER, MORE SUBSTANTIAL EXAMINATIONS OF TOPICS SIMILAR TO THOSE COVERED IN THE TORCHBEARER ISSUE PAPERS. TORCHBEARER SPECIAL REPORTS: A VARIETY OF SHORT PAPERS, SUCH AS GOOD NEWS FLYERS (DETAILED LIST OF WHAT AUSA AND OTHERS HAVE SPOKEN OUT FOR IN SUPPORT OF THE ARMY AND A CORRESPONDING LIST OF WHAT CONGRESS HAS OR HAS NOT DONE IN RESPONSE) PUBLISHED WHEN THE NEED ARISES.ILW PROFESSIONAL DEVELOPMENT EVENTS INCLUDE THE FOLLOWING:ILW CONTEMPORARY MILITARY FORUMS - A SERIES OF CONTEMPORARY MILITARY FORUMS ON TOPICS OF CURRENT INTEREST TO ARMY PROFESSIONALS AND AUSA MEMBERS DURING THE ANNUAL MEETING EACH OCTOBER. TOPICS INCLUDE, BUT ARE NOT LIMITED TO: CONVENTIONAL FORCE-SPECIAL OPERATIONS FORCES INTERDEPENDENCE, THREATS IN A COMPLEX WORLS, AND DEVELOPING FUTURE LEADERS. ILW ROGERS STRATEGIC ISSUES FORUM SERIES - ILW HOST FOUR TO SIX ROGERS STRATEGIC ISSUES FORUMS TO INFORM AND CONTINUE THE PUBLIC DEBATE ON CRITICAL DEFENSE ISSUES, PARTICULARLY THOSE RELATED TO LANDPOWER. THE ROGERS SERIES IS NAMED AFTER GENERAL BERNARD W. ROGERS THESE LATE-AFTERNOON/EARLY-EVENING EVENTS CONTINUE TO PROVIDE SPEAKING OPPORTUNITIES FOR SENIOR LEADERS IN THE UNIFORMED SERVICES, THE DEPARTMENT OF STATE, ACADEMIA AND THINK TANKS. ROGERS FORUMS FEATURED, AMONG OTHERS, GENERAL CARTER HAM, USA (THEN COMMANDER, U.S AFRICA COMMAND, ADMIRAL JAMES "SANDY" WINNEFELD, USN (THEN VICE CHAIRMAN, JOINT CHIEFS OF STAFF), GENERAL JOHN ABIZAID, USA RET. (FORMER COMMANDER, U.S. CENTRAL COMMAND), AMBASSADOR KEN ADELMAN (FORMER AMBASSADOR TO THE UNITED NATIONS) AND LIEUTENANT GENERAL JAY GARNER, USA RET. (FORMER ASSISTANT VICE CHIEF OF STAFF, ARMY). THE EVENT IS HELD AT THE AUSA NATIONAL HEADQUARTERS. ILW LEMNITZER LECTURE SERIES - NAMED TO HONOR GENERAL LYMAN L. LEMNITZER AND LAUNCHED IN SEPTEMBER 1998, THE SERIES OFFERS LECTURES ON TOPICS OF INTEREST TO PEOPLE IN THE ARMY, PROFESSIONALS AND OTHERS WHO ARE INTERESTED IN WHAT THE ARMY DOES AND HAS DONE AND WILL DO FOR THE UNITED STATES OF AMERICA. THE LECTURES TAKE PLACE QUARTERLY AT AUSA NATIONAL HEADQUARTERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,926,410	ExpenseAmt
Grant	$1,816,459	GrantAmt
Revenue	$8,805,874	RevenueAmt
Desc	MEMBERSHIP AND REGIONAL ACTIVITIES:AUSA EXECUTES MEMBERSHIP SUPPORT AT NATIONAL, REGIONAL, AND LOCAL LEVELS THROUGH DEDICATED, ENGAGED VOLUNTEER ORGANIZATIONS IN 9 REGIONS AND 121 CHAPTERS LOCATED ACROSS THE UNITED STATES AND WHERE SOLDIERS ARE STATIONED AROUND THE WORLD. ADDITIONAL VOLUNTEERS ALSO SERVE AS STATE PRESIDENTS TO HELP INTEGRATE EFFORTS ACROSS STATEWIDE PROGRAMS AND WITH ELECTED OFFICIALS. OUR PROGRAMS SUPPORT THE CONCEPTS OF LIFETIME SERVICE AND SOLDIER-FOR-LIFE OUTCOMES THROUGH MEMBERSHIP AND OUTREACH EFFORTS. MEMBERSHIP IS OPEN TO ALL WHO SUPPORT OUR MISSION AND VALUES. MEMBERS INCLUDE INDIVIDUALS AND LIFE MEMBERS, INDUSTRY MEMBERS AT NATIONAL AND COMMUNITY LEVELS, AND OTHER ASSOCIATIONS WITH COMMON GOALS AND OBJECTIVES. WE HELP CONNECT CIVIC LEADERS, ACADEMIA, LARGE AND SMALL BUSINESSES, AND LOCAL COMMUNITIES TO THEIR ARMY AND PROVIDE PROGRAMS THAT LEAD TO BETTER UNDERSTANDING OF THE COMPLEX AND DIFFICULT ISSUES AND CHOICES OUR ARMY FACES IN DEFENDING OUR NATION. SCHEDULED EVENTS AT THE NATIONAL, REGION, AND LOCAL LEVELS KEEP SOLDIERS AND THOSE WHO SUPPORT THEM CONNECTED TO A VERY BUSY AND ENGAGED ARMY. CHAPTERS PROVIDE A SERIES OF YEAR-ROUND EVENTS INCLUDING STAFF RIDES, YOUNG PROFESSIONAL MENTORING AND NETWORKING EVENTS, BOOK AND MOVIE REVIEW PROGRAMS HIGHLIGHTING LEADERSHIP ATTRIBUTES, SUBJECT MATTER EXPERT SPEAKERS, PROFESSIONAL DEVELOPMENT SYMPOSIA, FAMILY FORUMS, SOCIAL EVENTS THAT FOSTER ESPRIT AND GOODWILL, AND COMMUNITY PROJECTS THAT TARGET NEEDS AT LOCAL LEVELS. OUR CHAPTERS AND REGIONS ALSO PROMOTE EDUCATION THROUGH SCHOLARSHIPS, CONTRIBUTIONS AND AWARDS VALUED AT $1.2 MILLION. AUSA NATIONAL HEADQUARTERS PROVIDES ANNUAL TRAINING, RESOURCES, AND TOOLS FOR CHAPTER VOLUNTEER LEADERS, A ROBUST MEMBER BENEFITS PROGRAM, SUPPORT TO JUNIOR AND SENIOR RESERVE OFFICER TRAINING CORPS PROGRAMS AT MILITARY AND CIVILIAN UNIVERSITIES, A HIGHLY ACCLAIMED GUIDE FOR SOLDIERS TRANSITIONING OUT OF THE MILITARY, AND SUPPORT TO SOLDIER RETIREMENT AND VETERANS HOMES. WE ALSO ADMINISTER SCHOLARSHIP PROGRAMS AT CHAPTER AND NATIONAL LEVELS TO ENCOURAGE LIFELONG LEARNING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$2,553,615	$1,065,840	PUBLICATION AND ADVERTISING: THE ASSOCIATION PUBLISHED TWO MONTHLY PUBLICATIONS, "ARMY" MAGAZINE AND "AUSA NEWS, AND TWO WEEKLY DIGITAL PUBLICATIONS, "AUSA'S FIVE THINGS AND "AUSA BULLETIN," AIMED AT PROVIDING ARMY-SPECIFIC AND AUSA-RELATED INFORMATION TO ASSOCIATION MEMBERS. THE MAGAZINE INCLUDES FEATURE ARTICLES AND COMMENTARIES FOCUSING ON EDUCATION AND PROFESSIONAL DEVELOPMENT, A CORE MISSION OF THE ASSOCIATION'S CHARTER. AUSA NEWS, AN AWARD-WINNING NEWSPAPER, AND THE ELECTRONIC NEWSLETTER AUSA BULLETIN INCLUDE A MIXTURE OF ASSOCIATION-RELATED NEWS AND UPDATES, INCLUDING COVERAGE OF MEETINGS AND EVENTS. AUSA'S FIVE THINGS IS A WEEKLY FORWARD-LOOKING TIP SHEET FOR ASSOCIATION MEMBERS PROVIDING INSIGHT INTO ARMY-RELATED NEWS.
$602,263		NON-COMMISSIONED OFFICER (NCO) AND SOLDIER PROGRAMS PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL MATERIALS FOR THE ARMY'S ENLISTED FORCE. APPROXIMATELY 83% OF THE REGULAR ARMY, ARMY NATIONAL GUARD AND THE ARMY RESERVE CONSIST OF ENLISTED VOLUNTEERS WHO ENLIST INTO THE ARMY TO SERVE FOR A SPECIFICED PERIOD OF SERVICE. NCO AND SOLDIER PROGRAMS DEVELOP EDUCATIONAL, LEADERSHIP, MENTORING, AND PROFESSIONAL DEVELOPMENT MATERIALS SUITED FOR THE YOUNG ENLISTED LEADERS OF AMERICA'S ARMY. THESE MATERIALS RANGE FROM JOURNAL TYPE ARTICLES PUBLISHED FOR THE MONTHLY MAGAZINE AND NEWSPAPER TO THE TWICE WEEKLY PUBLICATION TITLED SOLDIER TODAY. NCO AND SOLDIER PROGRAMS PROVIDES THE EDUCATIONAL MATERIALS NEEDED BY TODAY'S PROFESSIONAL SOLDIER TO REMAIN COMPETITIVE FOR ADVANCEMENT AND TO SERVE SUCCESSFULLY IN POSITIONS OF INCREASED RESPONSIBILITY IN MORE THAN 145 OCCUPATIONAL SPECIALITIES. NCO AND SOLDIER PROGRAMS ADDS TO CURRENT DOCTRINAL PUBLICATIONS THE WISDOM OF MANY DECADES WORTH OF HANDS-ON LEADERSHIP EXPERIENCE NEEDED BY DEVELOPING NCOS. ALL THE NCO AND SOLDIER PROGRAM PUBLICATIONS PROVIDE SENIOR AND ALLIED LEADERS THE NECESSARY TOOLS NEEDED FOR PROFESSIONAL DEVELOPMENT AND GROWTH OF YOUNG NCO LEADERS IN THEIR RESPECTIVE ORGANIZATIONS DEPLOYED GLOBALLY. NCO AND SOLDIER PROGRAMS ENABLE PROFESSIONAL DEVELOP EVENTS FOCUSED ON NCOS AND SOLDIERS THROUGHOUT ALL 119 CHAPTERS AND AUSA'S PRINCIPLE MEETINGS CONDUCTED ANNUALLY THROUGHOUT THE YEAR.
$888,739		GOVERNMENT AFFAIRS, PUBLIC AFFAIRS, AND OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,044,617	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,065,840	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$25,830,440	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	117	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	103	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	KU	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	0	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	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	NV	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	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	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	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MANISHA PATEL CONTROLLER	PersonNm
Phone	7039072643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2425 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NICHOLAS D CHABRAJA
TRUSTEE- CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0
THOMAS ARSENEAULT
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER CHADWICK
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LEANNE CARET
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RUDY DELEON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ANN E DUNWOODY
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
RICHARD EDWARDS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
STEVEN R ENGLAND
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT E HALL
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
JOHN D HARRIS II
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
PATRICIA P HICKERSON
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LARRY R JORDAN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
PHEBE N NOVAKOVIC
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
DENNIS J REIMER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
CARL E VUONO
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
THOMAS RABAUT
DEPUTY CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK L TILLEY
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID H OHLE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
PHILIP E SAKOWITZ
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK C STULTZ
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
HANK ZOLLA
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
SANDY MCLEOD
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
DOUGLAS GIBBENS
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
MARY TRIER
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
KRIS MCBRIDE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
STAN LENOX III
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
DOUG STUART
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
CHARLEY SMITH
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
PHIL STAGE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
SAM THIESSEN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LAWRENCE BETHEL II
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
BENJAMIN D LUKEFAHR
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
ERIC LIEN
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
GORDON SULLIVAN
PRESIDENT & CEO	38.00	1.00	Yes (X)	$694,506	$0	$30,794	Yes (X)
CARTER HAM
PRESIDENT & CEO	38.00	1.00	Yes (X)	$338,474	$0	$14,747	Yes (X)
JERRY L SINN
V.P. FINANCE & ADMINISTRATION	30.00	8.00		$394,466	$0	$14,623	Yes (X)
HWA L HUA
CONTROLLER	30.00	8.00		$162,935	$0	$26,670	Yes (X)
HELEN HEGYI
CONTROLLER	38.00			$33,252	$0	$6,589	Yes (X)
ANN BELYEA
CORPORATE SECRETARY	38.00			$147,754	$0	$15,260	Yes (X)
GUY C SWAN
V.P. EDUCATION	38.00			$378,324	$0	$16,111		Yes (X)
PATRICIA MCQUISTION
V.P. MEMBERSHIP & MEETINGS	38.00			$201,084	$0	$12,937		Yes (X)
ROGER THOMPSON
V.P. MEMBERSHIP & MEETINGS	38.00			$280,276	$0	$27,515		Yes (X)
JOHN GIFFORD
DIRECTOR, GOVERNMENT AFFAIRS	38.00			$190,479	$0	$10,419			Yes (X)
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	38.00			$188,434	$0	$29,029			Yes (X)
RICHARD MAZE
EDITOR-IN-CHIEF	38.00			$177,634	$0	$32,035			Yes (X)
ALEX BRODY
DEPUTY DIRECTOR, MEETINGS	38.00			$156,656	$0	$19,521			Yes (X)
MICHAEL SCANLAN
SENIOR DIRECTOR, MEETINGS	38.00			$151,959	$0	$9,420			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,496,233	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$265,670	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	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/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
IDEX LLC
ARABIAN GUL ST	ABU DHABI	AE	EXHIBIT HALL RENTAL	$2,873,968
CENTERPLATE
			FOOD & BEVERAGE AT ANNUAL MEETING	$802,801	801 MT VERNON PLACE NW	WASHINGTON	DC	20001
GLOBAL EXPERIENCE SPECIALISTS
			EXHIBITION SERVICES	$731,022	7000 LINDELL ROAD	LAS VEGAS	NV	89118
VIEW ONE INC
			AV PRODUCTION SERVICES	$477,121	2012 RENARD COURT SUITE A	ANNAPOLIS	MD	21401
LSC COMMUNICATIONS US LLC
			ARMY MAGAZINE PRINTING & PRODUCTION	$410,006	PO BOX 932987	CLEVELAND	OH	44193

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,249,383	AllOtherContributionsAmt
Noncash Contributions	$189,737	NoncashContributionsAmt
Total Contributions	$1,249,383	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETING	900099	$12,010,642	$12,010,642
MEMBERSHIP DUES	900099	$8,643,357	$8,643,357
SYMPOSIA & OTHER MEETINGS	900099	$8,525,343	$8,525,343
ADVERTISING	541800	$1,060,546		$1,060,546
ALLOWANCE TO REGION	900099	$162,517	$162,517

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,402,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,529,567	TotalRevenueColumnAmt
Exclusion	$1,529,567	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$616,316	TotalRevenueColumnAmt
Exclusion	$616,316	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,490,151	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$967,804	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$522,347	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$522,347	TotalRevenueColumnAmt
Unrelated Business Revenue	$438,465	UnrelatedBusinessRevenueAmt
Exclusion	$83,882	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$65,093,027	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,869,372	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,223,655	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,223,655	TotalRevenueColumnAmt
Exclusion	$12,223,655	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,796,749	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$969,954	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$826,795	TotalRevenueColumnAmt
Exclusion	$826,795	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$35,583	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,289	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,294	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
QUALIFIED SPONSORSHIPS	900099	$367,313	$367,313
CHAPTER REVENUE	900099	$174,781	$174,781

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,764	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,764	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$621,858	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,997,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,969,011	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,499,011	UnrelatedBusinessRevenueAmt
Exclusion	$15,280,215	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,569,404	TotalAmt
Program Services	$1,569,404	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$247,055	TotalAmt
Program Services	$247,055	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,796,316	TotalAmt
Program Services	$1,961,416	ProgramServicesAmt
Management And General	$735,208	ManagementAndGeneralAmt
Fundraising	$99,692	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,521,130	TotalAmt
Program Services	$3,546,077	ProgramServicesAmt
Management And General	$1,718,826	ManagementAndGeneralAmt
Fundraising	$256,227	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$492,711	TotalAmt
Management And General	$492,711	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$465,764	TotalAmt
Program Services	$465,764	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$542,157	TotalAmt
Management And General	$542,157	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$41,645	TotalAmt
Management And General	$41,645	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$133,434	TotalAmt
Management And General	$133,434	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$998	TotalAmt
Program Services	$998	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$601,172	TotalAmt
Program Services	$247,190	ProgramServicesAmt
Management And General	$290,104	ManagementAndGeneralAmt
Fundraising	$63,878	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$660,436	TotalAmt
Program Services	$444,007	ProgramServicesAmt
Fundraising	$216,429	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$989,854	TotalAmt
Program Services	$777,987	ProgramServicesAmt
Management And General	$165,518	ManagementAndGeneralAmt
Fundraising	$46,349	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,754,741	TotalAmt
Program Services	$1,359,284	ProgramServicesAmt
Management And General	$331,977	ManagementAndGeneralAmt
Fundraising	$63,480	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$618,399	TotalAmt
Program Services	$426,917	ProgramServicesAmt
Management And General	$152,242	ManagementAndGeneralAmt
Fundraising	$39,240	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,190,205	TotalAmt
Program Services	$1,073,605	ProgramServicesAmt
Management And General	$108,613	ManagementAndGeneralAmt
Fundraising	$7,987	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,623,575	TotalAmt
Program Services	$8,610,980	ProgramServicesAmt
Management And General	$12,595	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,511	TotalAmt
Management And General	$29,511	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,338,225	TotalAmt
Program Services	$2,338,225	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$547,536	TotalAmt
Program Services	$616,454	ProgramServicesAmt
Management And General	-$84,638	ManagementAndGeneralAmt
Fundraising	$15,720	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,092	TotalAmt
Program Services	$40,563	ProgramServicesAmt
Management And General	$77,529	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$293,189	$270,176	$16,642	$6,371
TAXES	$64,611	$21,900	$42,711
DUES	$1,016,105	$999,343	$14,863	$1,899
MAGAZINE	$746,345	$734,060		$12,285

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$594,966	TotalAmt
Program Services	$79,035	ProgramServicesAmt
Management And General	$374,684	ManagementAndGeneralAmt
Fundraising	$141,247	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,997,576	TotalAmt
Program Services	$25,830,440	ProgramServicesAmt
Management And General	$5,196,332	ManagementAndGeneralAmt
Fundraising	$970,804	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,010,693	BOYAmt
EOY	$12,473,262	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,383,022	BOYAmt
EOY	$56,441,500	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	$12,176,561	BOYAmt
EOY	$1,257,858	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$600,000	BOYAmt
EOY	$600,000	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	$23,705	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,024,789	BOYAmt
EOY	$4,305,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,475,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,635,785	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,370,483	BOYAmt
EOY	$12,839,631	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,443,379	BOYAmt
EOY	$23,666,918	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	$27,603	BOYAmt
EOY	$459,083	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,060,235	BOYAmt
EOY	$112,043,894	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,090,276	BOYAmt
EOY	$5,729,806	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	$21,736,131	BOYAmt
EOY	$10,664,183	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	$94,864	BOYAmt
EOY	$107,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,921,271	BOYAmt
EOY	$16,501,033	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,803,897	BOYAmt
EOY	$95,123,348	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,067	BOYAmt
EOY	$419,513	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	$90,138,964	BOYAmt
EOY	$95,542,861	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,060,235	BOYAmt
EOY	$112,043,894	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,000,044	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,835,479	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$28,662	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$732,006	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,101,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,296,974	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,063,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,249,383	CurrentTaxYearAmt
Total	$6,647,229	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,914,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,465,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,957,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,792,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,999,300	CurrentTaxYearAmt
Total	$142,130,227	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,016,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,762,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,893,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,856,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,248,683	CurrentTaxYearAmt
Total	$148,777,456	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$148,777,456	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,992,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,035,327	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,111,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,799,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,636,034	CurrentTaxYearAmt
Total	$18,575,582	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$905,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$891,851	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$603,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$826,795	CurrentTaxYearAmt
Total	$3,231,620	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,996,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,940,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,003,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,403,665	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,462,829	CurrentTaxYearAmt
Total	$21,807,202	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,013,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,703,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,896,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,260,147	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,711,512	CurrentTaxYearAmt
Total	$170,584,658	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87220	PublicSupportCY509Pct
Public Support PY509	0.89350	PublicSupportPY509Pct
Investment Income CY	0.12780	InvestmentIncomeCYPct
Investment Income PY	0.10120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,965	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,965	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,650,768	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,654,733	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

Field	Value	IRS element (for citing)
Form4720 Filed	0	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,229	CurrentYearMinus3Amt
Current Year Minus2	$6,318	CurrentYearMinus2Amt
Current Year Minus1	$4,869	CurrentYearMinus1Amt
Current Year	$3,965	CurrentYearAmt
Total	$20,381	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,328	CurrentYearMinus3Amt
Current Year Minus2	$528	CurrentYearMinus2Amt
Current Year Minus1	$90	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$1,946	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,274,803	BeginningYearBalanceAmt
Contributions	$3,374,106	ContributionsAmt
Investment Earnings Or Losses	$1,795,151	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,605,513	OtherExpendituresAmt
Administrative Expenses	$18,168	AdministrativeExpensesAmt
End Year Balance	$33,820,379	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,999,877	BeginningYearBalanceAmt
Contributions	-$1,752,623	ContributionsAmt
Investment Earnings Or Losses	-$436,559	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,515,191	OtherExpendituresAmt
Administrative Expenses	$20,701	AdministrativeExpensesAmt
End Year Balance	$31,274,803	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,425,371	BeginningYearBalanceAmt
Contributions	$2,081,967	ContributionsAmt
Investment Earnings Or Losses	$3,216,032	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,699,398	OtherExpendituresAmt
Administrative Expenses	$24,095	AdministrativeExpensesAmt
End Year Balance	$35,999,877	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,872,260	BeginningYearBalanceAmt
Contributions	$5,087,386	ContributionsAmt
Investment Earnings Or Losses	$6,247,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,755,443	OtherExpendituresAmt
Administrative Expenses	$25,862	AdministrativeExpensesAmt
End Year Balance	$33,425,371	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,965,487	BeginningYearBalanceAmt
Contributions	$4,467,653	ContributionsAmt
Investment Earnings Or Losses	$2,485,018	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,020,089	OtherExpendituresAmt
Administrative Expenses	$25,809	AdministrativeExpensesAmt
End Year Balance	$24,872,260	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,285	OtherCostOrOtherBasisAmt
Book Value	$455,285	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,062,267	OtherCostOrOtherBasisAmt
Depreciation	$1,062,267	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,684,136	OtherCostOrOtherBasisAmt
Depreciation	$5,659,659	DepreciationAmt
Book Value	$10,024,477	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,659,175	OtherCostOrOtherBasisAmt
Depreciation	$530,440	DepreciationAmt
Book Value	$1,128,735	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,614,553	OtherCostOrOtherBasisAmt
Depreciation	$5,383,419	DepreciationAmt
Book Value	$1,231,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,839,631	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	TENANT DEPOSITS	Desc
Amt	$107,044	Amt

Field	Value	IRS element (for citing)
Total Liability	$107,044	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$35,675,897	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,835,479	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$9,835,479	RevenueNotReportedAmt
Revenue Subtotal	$45,511,376	RevenueSubtotalAmt
Other Revenues Not Included	$2,486,244	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,486,244	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,997,620	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,548,422	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,968,047	OtherExpensesIncludedAmt
Expenses Not Reported	$1,968,047	ExpensesNotReportedAmt
Expenses Subtotal	$27,580,375	ExpensesSubtotalAmt
Other Expenses Not Included	$4,417,201	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,417,201	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$31,997,576	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INSTITUTE OF LAND WARFARE WAS ESTABLISHED AS A DESIGNATED FUND FOR THE RESEARCH, PUBLICATION, AND DISTRIBUTION OF INFORMATION ON NATIONAL DEFENSE ISSUES IN ACCORDANCE WITH THE ASSOCIATION'S CHARTER AND BYLAWS.
PART X, LINE 2:	IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FASB, THE ASSOCIATION RECOGNIZE TAX LIABILITIES WHEN, DESPITE MANAGEMENT'S BELIEF THAT TAX RETURN POSITIONS ARE SUPPORTABLE, THE ASSOCIATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2011 AND PRIOR. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -967,804. COST OF GOODS SOLD -30,289. COST OF SPECIAL EVENTS -969,954. REVENUE FROM UNAUDITED DIVISIONS OF ENTITY 4,454,291.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 967,804. COST OF GOODS SOLD 30,289. SPECIAL EVENT EXPENSES 969,954.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSE FROM UNAUDITED DIVISIONS OF ENTITY 4,417,201.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	0	FUNDRAISING	FUNDRAISING	$9,728
MIDDLE EAST AND NORTH AFRICA	0	0	FUNDRAISING	FUNDRAISING	$59,166

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$68,894	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$68,894	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FISHER HOUSE GALA	Event1Nm
Gross Receipts Event1	$154,127	GrossReceiptsEvent1Amt
Gross Revenue Event1	$154,127	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$54,264	OtherDirectExpensesEvent1Amt
Event2	INDUSTRY DAY	Event2Nm
Gross Receipts Event2	$115,871	GrossReceiptsEvent2Amt
Gross Revenue Event2	$115,871	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$45,428	OtherDirectExpensesEvent2Amt
Other Events Total	65	OtherEventsTotalCnt
Gross Receipts Other Events	$1,526,751	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$1,526,751	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$870,262	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,796,749	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,796,749	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$969,954	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$969,954	DirectExpenseSummaryEventsAmt
Net Income Summary	$826,795	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
ACCESSSURF HAWAII
PO BOX 15152	HONOLULU	HI	96830	204420646	501(C)(3)	$6,000	WOUNDED WARRIOR WATER SPORTS
ARMY COMMAND AND GENERAL STAFF COLLEGE (PART OF 20K PLEDGE)
100 STIMSON AVE	FORT LEAVENWORTH	KS	66027	204254979	501(C)(3)	$10,000	SUPPORT EDUCATIONAL AND OUTREACH PROGRAMS
ARMY HISTORICAL FOUNDATION
2425 WILSON BLVD 505	ARLINGTON	VA	22201	521367225	501(C)(3)	$745,224	NATIONAL MUSEUM OF THE UNITED STATES ARMY (PART OF $34M PLEDGE)
ARMY WAR COLLEGE
122 FORBES AVE	CARLISLE	PA	17013	232034407	501(C)(3)	$12,500	SUPPORT OF OFFICER PROFESSIONAL DEVELOPMENT (PART OF $25K PLEDGE)
FEED THE CHILDREN
333 N MERIDIAN	OKLAHOMA CITY	OK	73107	736108657	501(C)(3)		DONATION TO 400 FAMILIES IN OK	$189,737	2K BOXES OF FOOD, HYGEINE, AND AVON PRODUCTS
FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE STE 420	ROCKVILLE	MD	20851	113158401	501(C)(3)	$132,000	GENERAL SUPPORT
GUARDIAN ANGELS MEDICAL SERVICE DOGS
3251 NE 180TH AVE	WILLISTON	FL	32696	272667123	501(C)(3)	$77,757	DOG TRAINING
K9S FOR WARRIORS
114 CAMP K9 ROAD	PONTE VEDRA BEACH	FL	32081	275219467	501(C)(3)	$22,000	SPONSOR K9 FOR WOUNDED VET
MARSHALL LEGACY INSTITUTE
2425 WILSON BLVD 240	ARLINGTON	VA	22201	541853093	501(C)(3)	$30,000	GOLD TABLE SPONSORSHIP
NATIONAL COALITION FOR HOMELESS VETERANS
1730 M ST NW STE 750	WASHINGTON	DC	20036	521826860	501(C)(3)	$5,430	GENERAL SUPPORT
NORTHERN NY COMMUNITY FOUNDATION
120 WASHINGTON STREET STE 400	WATERTOWN	NY	13601	156020989	501(C)(3)	$10,000	GENERAL SUPPORT
OPERATION ONCE IN A LIFETIME
221 W PARKER STE 56	PLANO	TX	75023	208948979	501(C)(3)	$10,000	GENERAL SUPPORT
REDSTONE FMWR
1500 WEEDEN MOUNTAIN RD	REDSTONE ARSENAL	AL	35898	201362085		$8,000	GENERAL SUPPORT
REDSTONE RUNNING TEAM
1500 WEEDEN MOUNTAIN RD	REDSTONE ARSENAL	AL	35898	201362085		$5,032	GENERAL SUPPORT
UNIVERSITY OF INCARNATE WORD
9301 BROADWAY ST	SAN ANTONIO	TX	78254	741109661	501(C)(3)	$5,500	FSH ARMY ORGANIZATION ARMY BALL
US INSTITUTE OF PEACE
2301 CONSTITUTION AVE NW	WASHINGTON	DC	20037	521503251	501(C)(3)	$7,500	USWP'S GLOBAL WATER SECURITY SUMMIT
WOMEN IN MILITARY SERVICE FOR AMERICA MEMORIAL FOUNDATION
2 MEMORIAL AVE	ARLINGTON	VA	22202	521513535	501(C)(3)	$100,000	GENERAL SUPPORT
WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM
2121 EISENHOWER AVE STE 300	ALEXANDRIA	VA	22314	273628041	501(C)(3)	$15,795	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	226	RecipientCnt
Cash Grant	$247,055	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AUSA ONLY MONITORS GRANTS GIVEN FOR EDUCATIONAL PURPOSES FROM ITS SCHOLARSHIP FUNDS. BASED ON VARIOUS CRITERIA AND THE APPLICANT'S CV, A COMMITTEE CONSISTING OF AUSA OFFICERS DECIDES WHO DESERVES AND RECEIVES SCHOLARSHIP FUNDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	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 (13 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
GORDON SULLIVAN
PRESIDENT & CEO	$387,694	$0	$300,000	$0	$6,812	$0	$11,594	$0	$19,200	$0	$725,300	$0	$0	$0
CARTER HAM
PRESIDENT & CEO	$338,201	$0	$0	$0	$273	$0	$13,250	$0	$1,497	$0	$353,221	$0	$0	$0
JERRY L SINN
V.P. FINANCE & ADMINISTRATION	$259,466	$0	$135,000	$0	$0	$0	$12,567	$0	$2,056	$0	$409,089	$0	$0	$0
HWA L HUA
CONTROLLER	$125,642	$0	$30,000	$0	$7,293	$0	$7,011	$0	$19,659	$0	$189,605	$0	$0	$0
ANN BELYEA
CORPORATE SECRETARY	$105,754	$0	$42,000	$0	$0	$0	$5,164	$0	$10,096	$0	$163,014	$0	$0	$0
GUY C SWAN
V.P. EDUCATION	$257,650	$0	$120,000	$0	$674	$0	$12,554	$0	$3,557	$0	$394,435	$0	$0	$0
PATRICIA MCQUISTION
V.P. MEMBERSHIP & MEETINGS	$201,084	$0	$0	$0	$0	$0	$10,054	$0	$2,883	$0	$214,021	$0	$0	$0
ROGER THOMPSON
V.P. MEMBERSHIP & MEETINGS	$153,464	$0	$120,000	$0	$6,812	$0	$7,957	$0	$19,558	$0	$307,791	$0	$0	$0
JOHN GIFFORD
DIRECTOR, GOVERNMENT AFFAIRS	$152,979	$0	$37,500	$0	$0	$0	$7,649	$0	$2,770	$0	$200,898	$0	$0	$0
HARRY ROTHMANN
CHIEF TECHNICAL OFFICER	$155,641	$0	$25,500	$0	$7,293	$0	$8,511	$0	$20,518	$0	$217,463	$0	$0	$0
RICHARD MAZE
EDITOR-IN-CHIEF	$143,851	$0	$29,965	$0	$3,818	$0	$9,073	$0	$22,962	$0	$209,669	$0	$0	$0
ALEX BRODY
DEPUTY DIRECTOR, MEETINGS	$122,153	$0	$34,503	$0	$0	$0	$6,604	$0	$12,917	$0	$176,177	$0	$0	$0
MICHAEL SCANLAN
SENIOR DIRECTOR, MEETINGS	$135,856	$0	$16,103	$0	$0	$0	$6,793	$0	$2,627	$0	$161,379	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	FIRST CLASS TRAVEL: THE PRESIDENT MAY USE FIRST CLASS AIR TRAVEL. EMPLOYEES CAN TRAVEL BUSINESS CLASS IF THE TRIP GOES BEYOND TWO CONTINENTS. TAX GROSS-UPS WERE MADE FOR BONUSES FOR THE FOLLOWING INDIVIDUALS: ANN BELYEA 2,485 GORDON SULLIVAN 10,557 JERRY SINN 8,131 GUY SWAN 7,914 ROGER THOMPSON 7,946	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	GORDON R SULLIVAN	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	INSURANCE POLICY	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$600,000	OriginalPrincipalAmt
Balance Due	$600,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$600,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2000	ContributionCnt
Noncash Contributions Rpt F990	$189,737	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE COUNCIL OF TRUSTEES DURING PERIODS BETWEEN MEETINGS OF THE COUNCIL OF TRUSTEES SHALL ACT THROUGH AN EXECUTIVE COMMITTEE WHICH MAY EXERCISE THE AUTHORITY OF THE COUNCIL OF TRUSTEES EXCEPT AS SPECIFICALLY LIMITED BY THE COUNCIL. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE COUNCIL OF TRUSTEES, DEPUTY CHAIRMAN AND OTHER COUNCIL MEMBERS NOMINATED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES AND APPROVED BY THE FULL COUNCIL. A MAJORITY OF THE COMMITTEE SHALL CONSTITUTE A QUORUM. MINUTES OF ALL MEETINGS OF THE COMMITTEE SHALL BE PROVIDED TO EACH COUNCIL MEMBER AND PRESENTED AT THE FOLLOWING COUNCIL OF TRUSTEES MEETING AND APPROVED BY THE FULL COUNCIL.
FORM 990, PART VI, SECTION A, LINE 6	INDIVIDUAL, LIFE, CORPORATE, AND SUSTAINING MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE CHAIRMAN APPOINTS A 3 MEMBER NOMINATING COMMITTEE FROM AMONG THE COUNCIL OF TRUSTEES FOR THE PURPOSE OF PROVIDING A SLATE OF NOMINEES FOR VACANT POSITIONS ON THE COUNCIL. THE NOMINATING COMMITTEE SUBMITS A SLATE SELECTED FROM MEMBERSHIP OF AT LEAST ONE NOMINEE FOR EACH VACANT POSITION. AFTER PUBLICATION OF THE SLATE, ADDITIONAL CANDIDATES MAY BE NOMINATED, IF THEY COMPLIED WITH THE CONDITIONS. BALLOTS WILL BE COUNTED UNDER THE DIRECTION OF THE COUNCIL OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	AUSA'S FORM 990 IS REVIEWED BY AUSA'S PRESIDENT/CEO AND CONTROLLER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS AND EMPLOYEES TO REPORT ETHIC VIOLATIONS OR SUSPECTED VIOLATIONS WITHOUT ADVERSE CONSEQUENCES TO THE COMPLIANCE OFFICER OR THEIR SUPERVISOR. THE COMPLIANCE OFFICER IS RESPONSIBLE TO INVESTIGATE ALL COMPLAINTS AND ALLEGATIONS AND WILL ADVISE AT HIS/HER DISCRETION TO THE AUSA PRESIDENT OR THE FINANCE/AUDIT COMMITTEE. REPORTS ARE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE AND ALL REPORTS ARE INVESTIGATED AND CORRECTED IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 15	FOR ALL OFFICERS & VICE PRESIDENTS (INCLUDING THE PRESIDENT): COMPENSATION COMMITTEE CHAIRED BY THE CHAIRMAN OF THE COUNCIL OF TRUSTEES DETERMINES THE OFFICERS' & VICE PRESIDENTS' COMPENSATION. NOTE: IN 2017 WE HIRED A CONSULTANT TO DO A COMPENSATION STUDY ON ALL STAFF AND MANAGEMENT TEAM. THE PRESIDENT'S SALARY WAS BENCHMARKED AGAINST SIMILAR ORGANIZATIONS USING COMPARABILITY DATA. THE PRESIDENT & CEO REVIEWED AND DETERMINED THE COMPENSATION. THE VPS MAKE THE RECOMMENDATIONS FOR THE COMPENSATION OF EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE.
FORM 990, PART XI, LINE 9:	DECREASE IN PENSION LIABILITY -732,006.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ARMY HISTORICAL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2435 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
EIN	521367225	EIN
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AUSA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARMY HISTORICAL FOUNDATION
B	$745,225	FMV
ARMY HISTORICAL FOUNDATION
A	$222,632	FMV
ARMY HISTORICAL FOUNDATION
P	$213,293	FMV
ARMY HISTORICAL FOUNDATION
Q	$294,871	FMV