STUDENT VETERANS OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT VETERANS OF AMERICA (EIN 26-1971279)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-19
- IRS object ID
- 201602019349300315
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-19T10:15:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261971279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUDENT VETERANS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 2022234710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED S LYON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2022234710 | PhoneNum |
| Signature | 2016-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARED S LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,068,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STUDENTVETERANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MILITARY VETERANS WITH THE RESOURCES AND SUPPORT TO SUCCEED IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 5255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,387,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,966,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,540 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,195 | PYOtherRevenueAmt |
| CY Other Revenue | $24,202 | CYOtherRevenueAmt |
| PY Total Revenue | $2,455,165 | PYTotalRevenueAmt |
| CY Total Revenue | $7,040,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $465,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $717,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $991,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,462,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,175,254 | PYOtherExpensesAmt |
| CY Other Expenses | $1,766,800 | CYOtherExpensesAmt |
| PY Total Expenses | $2,632,976 | PYTotalExpensesAmt |
| CY Total Expenses | $3,947,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,093,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,603,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,211,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $681,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,450,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,530,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL & EDUCATIONAL ASSISTANCE TO STUDENT VETERAN ORGANIZATIONS ESTABLISHED ON UNIVERSITY & COLLEGE CAMPUSES ACROSS THE UNITED STATES AIMED AT ASSISTING THE TRANSITION OF VETERANS WHO HAVE SERVED OR WHO ARE SERVING IN THE UNITED STATES MILITARY INTO CAMPUS LIFE AND INTO THE CIVILIAN COMMUNITY; TO OFFER FINANCIAL ASSISTANCE AND EDUCATIONAL GUIDANCE TO STUDENT VETERANS WHO ARE ATTENDING COLLEGES AND UNIVERSITIES WITHIN THE UNITED STATES OR ITS POSSESSIONS; TO INFORM AND EDUCATE STUDENT VETERANS REGARDING THE RIGHTS AND OPPORTUNITIES WHICH ARE AVAILABLE TO THEM AS VETERANS THROUGH FEDERAL, STATE, AND LOCAL GOVERNMENTS AND THEIR RESPECTIVE EDUCATIONAL INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $693,067 | ExpenseAmt |
| Grant | $49,900 | GrantAmt |
| Revenue | $56,729 | RevenueAmt |
| Desc | NATIONAL CONFERENCE - THE NATIONAL CONFERENCE SUPPORTS STUDENT VETERANS OF AMERICA'S (SVA) GOAL OF DEVELOPING STRONG STUDENT VETERAN GROUPS AND CREATING A NETWORK OF RESOURCES, IDEAS, AND SUPPORT FOR STUDENT VETERANS AND SVA CHAPTERS. OPEN TO ALL STUDENT VETERANS AND THEIR SUPPORTERS, SVA'S ANNUAL NATIONAL CONFERENCE PROVIDES SEMINARS, WORKSHOPS AND NETWORKING SESSIONS FOR STUDENT VETERANS AS WELL AS NEW AND ESTABLISHED SVA CHAPTERS. TOPICS AND FOCUS OF THE SVA NATIONAL CONFERENCE INCLUDE CHAPTER DEVELOPMENT AND SUSTAINABILITY, CAREER DEVELOPMENT SKILLS, AND TRANSITIONING FROM MILITARY SERVICE TO COLLEGE CAMPUSES. OVER 1,200 PARTICIPANTS WHICH INCLUDED STUDENT VETERANS, UNIVERSITY ADMINISTRATORS, STAKEHOLDERS, AND CORPORATE PARTNERS ATTENDED THE 2015 NATIONAL CONFERENCE. THE FORUM PROVIDES AN OPPORTUNITY FOR STUDENT VETERANS TO SHARE BEST PRACTICES DEVELOPED AT THEIR SCHOOLS AND FOR SVA CHAPTER LEADERS AND MEMBERS TO NETWORK AND EXCHANGE IDEAS - BOTH OF WHICH LEAD TO STRONGER CHAPTERS THAT PROVIDE BETTER PEER SUPPORT FOR STUDENT VETERANS RESULTING IN GREATER POST-SECONDARY ACADEMIC OUTCOMES FOR STUDENT VETERANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,626 | ExpenseAmt |
| Grant | $452,148 | GrantAmt |
| Desc | VETERAN CENTER INITIATIVE (VCI) - THE VETERAN CENTER INITIATIVE PROVIDES GRANTS TO SVA CHAPTERS AND THEIR SCHOOLS TO ESTABLISH ON-CAMPUS VETERAN CENTERS OR REFURBISH AN EXISTING SPACE FOR A VETERAN CENTER. VETERAN CENTERS ARE RECOGNIZED BY THE AMERICAN COUNCIL ON EDUCATION AS A BEST-PRACTICE FOR EMPOWERING MILITARY VETERANS TO ACHIEVE ACADEMIC SUCCESS. NOT ONLY DOES A CENTER PROVIDE STUDENT VETERANS WITH A "SAFE SPACE" TO CONNECT WITH PEERS, BUT IT CAN ALSO SERVE AS A ONE-STOP-SHOP FOR ALL VETERAN-RELATED RESOURCES. STUDENT VETERANS AT SCHOOLS WITH VETERAN CENTERS HAVE REPORTED A GREATER SENSE OF CONNECTION WITH CAMPUS AND HAVE FOUND IT EASIER TO ACCESS KEY TRANSITIONAL SERVICES. IN 2015, THE VETERAN CENTER INITIATIVE PROVIDED GRANTS TO 50 CHAPTERS THAT EITHER ESTABLISHED OR REFURBISHED ON-CAMPUS VETERAN CENTERS WHICH IMPACTED OVER 24,000 GI BILL USERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,680 | ExpenseAmt |
| Desc | LEARNING AND MEASUREMENT - SVA'S LEARNING & MEASUREMENT STRATEGY IS LARGELY DEFINED BY ITS WORK ON MEASURING THE RETURN ON INVESTMENT (ROI) OF THE GI BILL. THE CORNERSTONE OF THIS WORK IS THE NATIONAL VETERAN EDUCATION SUCCESS TRACKER (NVEST) PROJECT - A PUBLIC-PRIVATE PARTNERSHIP LED BY SVA IN COLLABORATION WITH THE U.S. DEPARTMENT OF VETERANS AFFAIRS AND THE NATIONAL STUDENT CLEARINGHOUSE. IN 2015, SVA STARTED THE GROUNDWORK FOR NVEST THAT WILL EXPAND UPON ITS PREVIOUS RESEARCH TO INCLUDE NOT ONLY COMPLETION RATES, BUT ALSO PERSISTENCE, TRANSFER, AND ATTRITION RATES OF STUDENT VETERANS USING THE POST-9/11 GI BILL. ALSO INCLUDED IN THE NVEST PROJECT ARE THE TIME-TO-DEGREE, DEGREE FIELDS, TYPES OF SCHOOLS ATTENDED, AND DEGREES EARNED. SVA WILL FURTHER ANALYZE STUDENT VETERAN EDUCATIONAL DATA TO DETERMINE WHICH POLICIES, PRACTICES, AND SERVICES ARE LINKED WITH STUDENT VETERAN SUCCESS ON CAMPUS. LEARNING AND MEASUREMENT ALSO LOOKED AT ANOTHER FACET OF THE GI BILL'S ROI BY EXAMINING EDUCATION DEBT ACCRUED BY STUDENT VETERANS AND ITS POTENTIAL IMPACT ON STUDENT VETERANS' FUTURE FINANCIAL PLANNING. OTHER RESEARCH CONDUCTED BY LEARNING AND MEASUREMENT INCLUDED THE ANNUAL STUDENT VETERAN CENSUS SURVEY THAT PROVIDED STUDENT VETERAN DEMOGRAPHIC DATA THAT WAS PUBLISHED THROUGH THE MONTHLY SVA SPOTLIGHT SERIES; THE DEVELOPMENT OF THE CHAPTER STATUS INVENTORY TO HELP MEASURE THE WELL-BEING OF SVA CHAPTERS; AND THE INCORPORATION OF BIG DATA ANALYTIC TOOLS AND TECHNIQUES INTO THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $331,737 | $38,163 | CHAPTER SERVICES AND GRANTS |
| $324,651 | LEADERSHIP INSTITUTE SERIES | |
| $200,294 | $177,500 | SCHOLARSHIP |
| $198,855 | ALUMNI INITIATIVE | |
| $152,489 | NATIONAL VETERANS CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,208,026 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $215,663 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,804,399 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JARED S LYON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022234710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RODRIGO GARCIA | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAJOR GEN MICHAEL R LEHNERT | ||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUKE STALCUP MS | ||||||
| SECRETARY/TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE MOE BOUCKHOUT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GENERAL GEORGE W CASEY JR | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CICCOLELLA | ||||||
| BOARD MEMBER (UNTIL 06/2015) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR LYNDA DAVIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KIERSTEN DOWNS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FAKHOURY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAN GRANT | ||||||
| BOARD MEMBER (UNTIL 01/2015) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| J FORD HUFFMAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MEIJER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| COLONEL DAVID SUTHERLAND | ||||||
| BOARD MEMBER (UNTIL 06/2015) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEPHEN L WEBER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JARED S LYON | ||||||
| INTERIM PRES/CEO (AS OF 09/2015) | 40.00 | Yes (X) | $20,833 | $0 | $1,254 | |
| D WAYNE ROBINSON | ||||||
| PRESIDENT AND CEO (UNTIL 08/2015) | 40.00 | Yes (X) | $115,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JW MARRIOTT SAN ANTONIO | |||||
| 23808 RESORT PARKWAY | SAN ANTONIO | TX | 78261 | HOTEL AND CONFERENCE | $343,594 |
| NAT'L STUDENT CLEARINGHOUSE | |||||
| 2300 DULLES STATION BLVD300 | HERNDON | VA | 20171 | DATA-MATCHING | $117,587 |
| YPTC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING SERVICES | $101,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,351 | FederatedCampaignsAmt |
| All Other Contributions | $6,962,669 | AllOtherContributionsAmt |
| Noncash Contributions | $54,114 | NoncashContributionsAmt |
| Total Contributions | $6,966,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,028 | TotalRevenueColumnAmt |
| Exclusion | $10,028 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,212 | TotalRevenueColumnAmt |
| Exclusion | $5,212 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,536 | SecuritiesAmt |
| Other | $6,615 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,742 | SecuritiesAmt |
| Other | $21,973 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,206 | SecuritiesAmt |
| Other | -$15,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,564 | TotalRevenueColumnAmt |
| Exclusion | -$16,564 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN FROM LEASE TERM. | 900099 | $9,365 | $9,365 |
| CASH REWARDS | 900099 | $9,119 | $9,119 |
| REFUNDS/REIMBURSEMENTS | 900099 | $506 | $506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,990 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,040,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,666 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,811 | TotalAmt |
| Program Services | $534,811 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,900 | TotalAmt |
| Program Services | $182,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,587 | TotalAmt |
| Program Services | $70,984 | ProgramServicesAmt |
| Management And General | $57,766 | ManagementAndGeneralAmt |
| Fundraising | $8,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,276 | TotalAmt |
| Program Services | $692,817 | ProgramServicesAmt |
| Management And General | $315,826 | ManagementAndGeneralAmt |
| Fundraising | $113,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736 | TotalAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,607 | TotalAmt |
| Program Services | $35,762 | ProgramServicesAmt |
| Management And General | $60,836 | ManagementAndGeneralAmt |
| Fundraising | $6,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,654 | TotalAmt |
| Program Services | $58,383 | ProgramServicesAmt |
| Management And General | $31,908 | ManagementAndGeneralAmt |
| Fundraising | $9,363 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,186 | TotalAmt |
| Management And General | $24,186 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,427 | TotalAmt |
| Management And General | $122,427 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536 | TotalAmt |
| Management And General | $4,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,046 | TotalAmt |
| Program Services | $186,702 | ProgramServicesAmt |
| Management And General | $86,344 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,331 | TotalAmt |
| Program Services | $19,779 | ProgramServicesAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
| Fundraising | $3,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,208 | TotalAmt |
| Program Services | $40,685 | ProgramServicesAmt |
| Management And General | $44,170 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,161 | TotalAmt |
| Program Services | $21,683 | ProgramServicesAmt |
| Management And General | $11,478 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,347 | TotalAmt |
| Program Services | $169,432 | ProgramServicesAmt |
| Management And General | $61,036 | ManagementAndGeneralAmt |
| Fundraising | $16,879 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,167 | TotalAmt |
| Program Services | $129,541 | ProgramServicesAmt |
| Management And General | $86,951 | ManagementAndGeneralAmt |
| Fundraising | $10,675 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,078 | TotalAmt |
| Program Services | $649,101 | ProgramServicesAmt |
| Management And General | $8,546 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,675 | TotalAmt |
| Management And General | $41,675 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294 | TotalAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $15,182 | $5,148 | $10,034 |
| AWARDS & GIFTS | $6,776 | $6,671 | $105 |
| MISCELLANEOUS EXPENSE | $386 | $386 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947,371 | TotalAmt |
| Program Services | $2,804,399 | ProgramServicesAmt |
| Management And General | $971,917 | ManagementAndGeneralAmt |
| Fundraising | $171,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,981 | BOYAmt |
| EOY | $521,346 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,358,783 | BOYAmt |
| EOY | $1,284,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,270 | BOYAmt |
| EOY | $4,453,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,678 | BOYAmt |
| EOY | $90,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $565,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,235 | BOYAmt |
| EOY | $531,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,595 | BOYAmt |
| EOY | $296,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,608 | BOYAmt |
| EOY | $33,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,150 | BOYAmt |
| EOY | $7,211,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,046 | BOYAmt |
| EOY | $160,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,843 | BOYAmt |
| EOY | $164,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,655 | BOYAmt |
| EOY | $356,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,544 | BOYAmt |
| EOY | $681,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,091 | BOYAmt |
| EOY | -$449,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,515 | BOYAmt |
| EOY | $6,980,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,606 | BOYAmt |
| EOY | $6,530,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,150 | BOYAmt |
| EOY | $7,211,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,093,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,990,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,387,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,966,020 | CurrentTaxYearAmt |
| Total | $15,770,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,990,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,387,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,966,020 | CurrentTaxYearAmt |
| Total | $15,770,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,270,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,500,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,240 | CurrentTaxYearAmt |
| Total | $32,127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,047 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,807,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,796 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2011 AMOUNT: $ 2,113. 2012 AMOUNT: $ 2,047. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | SVA STAFF PARTICIPATES IN CONGRESSIONAL HEARINGS AND SUBMITS TESTIMONY AT THE INVITATION OF VARIOUS LEGISLATIVE OFFICIALS. SVA STAFF ALSO PARTICIPATES IN EXECUTIVE-BRANCH EVENTS UPON REQUEST. NO ADDITIONAL EXPENDITURES WERE MADE FOR LOBBYING. AS NOTED, STAFF TIME IS INVOLVED WITH MEETING/HEARING PARTICIPATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,932 | OtherCostOrOtherBasisAmt |
| Book Value | $265,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,654 | DepreciationAmt |
| Book Value | $221,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,524 | DepreciationAmt |
| Book Value | $44,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $531,662 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND LEASE INCENTIVES | Desc |
| Amt | $356,181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $356,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,078,117 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,768 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,470 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,040,415 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,040,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,997,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,470 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,470 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,947,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,947,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SVA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MIGHT HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANOKA-RAMSEY COMMUNITY COLLEGE-COON RAPIDS | ||||||||
| 11200 MISSISSIPPI BOULEVARD NW | COON RAPIDS | MN | 55433 | 411687554 | 501(C)(3) | $8,900 | VETERANS CENTER INITIATIVE | |
| ARIZONA WESTERN COLLEGE | ||||||||
| 2020 S AVE 8 E | YUMA | AZ | 85365 | 866051919 | 501(C)(3) | $8,244 | VETERANS CENTER INITIATIVE | |
| BARUCH COLLEGE | ||||||||
| 55 LEXINGTON AVENUE | NEW YORK | NY | 10010 | 237039817 | 501(C)(3) | $8,095 | VETERANS CENTER INITIATIVE | |
| BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY | ||||||||
| 41 BERKELEY STREET | BOSTON | MA | 02116 | 222995201 | 501(C)(3) | $7,500 | VETERANS CENTER INITIATIVE | |
| BETHUNE COOKMAN UNIVERSITY | ||||||||
| 640 DR MARY MCLEOD BETHUNE | DAYTONA BEACH | FL | 32114 | 590704726 | 501(C)(3) | $6,240 | VETERANS CENTER INITIATIVE | BOULEVARD |
| DEVRY HOUSTON | ||||||||
| 11125 EQUITY D | HOUSTON | TX | 77041 | 751967025 | N/A | $9,461 | VETERANS CENTER INITIATIVE | |
| DEVRY UNIVERSITY-CHESAPEAKE | ||||||||
| 1317 EXECUTIVE BOULEVARD | CHESAPEAKE | VA | 23320 | 208576063 | N/A | $10,000 | VETERANS CENTER INITIATIVE | |
| D'YOUVILLE COLLEGE | ||||||||
| 320 PORTER AVENUE | BUFFALO | NY | 14201 | 160743989 | 501(C)(3) | $9,997 | VETERANS CENTER INITIATIVE | |
| FORDHAM UNIVERSITY | ||||||||
| 441 E FORDHAM SUITE FHM522 | BRONX | NY | 10458 | 131740451 | 501(C)(3) | $9,000 | VETERANS CENTER INITIATIVE | |
| GRAND CANYON UNIVERSITY | ||||||||
| 3300 W CAMELBACK ROAD | PHOENIX | AZ | 85017 | 942940102 | 501(C)(3) | $6,335 | VETERANS CENTER INITIATIVE | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $7,601 | VETERANS CENTER INITIATIVE | |
| HOWARD COMMUNITY COLLEGE | ||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 520900106 | 501(C)(3) | $8,778 | VETERANS CENTER INITIATIVE | |
| JAMES MADISON UNIVERSITY | ||||||||
| 800 S MAIN STREET | HARRISONBURG | VA | 22807 | 546001756 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| KALAMAZOO VALLEY COMMUNITY COLLEGE | ||||||||
| 6767 W O AVENUE | KALAMAZOO | MI | 49009 | 381850178 | 501(C)(3) | $8,670 | VETERANS CENTER INITIATIVE | |
| LYNDON STATE COLLEGE | ||||||||
| 1001 COLLEGE ROAD | LYNDONVILLE | VT | 05851 | 030213787 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| METROPOLITAN COMMUNITY COLLEGE - PENN VALLEY | ||||||||
| 3201 SW TRAFFICWAY | KANSAS CITY | MO | 64111 | 510181875 | 501(C)(3) | $10,383 | VETERANS CENTER INITIATIVE | |
| MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY | ||||||||
| 300 W 14TH STREET | ROLLA | MO | 65409 | 446000293 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| NATIONAL LOUIS UNIVERSITY | ||||||||
| 122 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | 362167804 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| NORTH IDAHO COLLEGE | ||||||||
| 1000 W GARDEN AVENUE | COEUR DALENE | ID | 83814 | 820337334 | 501(C)(3) | $8,377 | VETERANS CENTER INITIATIVE | |
| NORTHWESTERN HEALTH SCIENCES UNIVERSITY | ||||||||
| 2501 W 84TH STREET | BLOOMINGTON | MN | 55431 | 410684657 | 501(C)(3) | $6,358 | VETERANS CENTER INITIATIVE | |
| PIMA COMMUNITY COLLEGE | ||||||||
| 401 N BONITA AVENUE | TUCSON | AZ | 85709 | 860345089 | 501(C)(3) | $9,621 | VETERANS CENTER INITIATIVE | |
| QUINNIPIAC UNIVERSITY | ||||||||
| 275 MT CARMEL AVENUE | HAMDEN | CT | 06511 | 060646701 | 501(C)(3) | $9,357 | VETERANS CENTER INITIATIVE | |
| SAINT XAVIER UNIVERSITY | ||||||||
| 3700 W 103RD STREET | CHICAGO | IL | 60655 | 362177133 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| SANTA FE COMMUNITY COLLEGE | ||||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 850311615 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| SOUTHEAST COMMUNITY COLLEGE- LINCOLN CAMPUS | ||||||||
| 8800 O STREET | LINCOLN | NE | 68520 | 510168407 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| SOUTHERN UTAH UNIVERSITY | ||||||||
| 351 W UNIVERSITY BOULEVARD | CEDAR CITY | UT | 84720 | 876000481 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| SUNY COBLESKILL | ||||||||
| 106 SUFFOLK CIRCLE | COBLESKILL | NY | 12043 | 161131146 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| SUNY DELHI | ||||||||
| 454 DELHI DRIVE | DELHI | NY | 13753 | 263129170 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| TEXAS A&M UNIVERSITY - CORPUS CHRISTI | ||||||||
| 6300 OCEAN DRIVE | CORPUS CHRISTI | TX | 78412 | 741238434 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| THE COLLEGE OF SAINT ROSE | ||||||||
| 432 WESTERN AVENUE | ALBANY | NY | 12203 | 141338371 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| THE JOHN MARSHALL LAW SCHOOL | ||||||||
| 315 S PLYMOUTH COURT | CHICAGO | IL | 60604 | 208262036 | 501(C)(3) | $9,988 | VETERANS CENTER INITIATIVE | |
| TIDEWATER COMMUNITY COLLEGE | ||||||||
| 121 COLLEGE PLACE | NORFOLK | VA | 23510 | 541268286 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF CENTRAL OKLAHOMA | ||||||||
| 100 N UNIVERSITY DRIVE | EDMOND | OK | 73034 | 736108032 | 501(C)(3) | $9,077 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF EVANSVILLE | ||||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47714 | 350868074 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32611 | 591867557 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF HOUSTON DOWNTOWN | ||||||||
| 1 MAIN STREET | HOUSTON | TX | 77002 | 746001399 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF ILLINOIS AT CHICAGO | ||||||||
| 1200 W HARRISON STREET | CHICAGO | IL | 60607 | 366226323 | 501(C)(3) | $6,731 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF KENTUCKY | ||||||||
| 301 PETERSON SERVICE BUILDING | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $9,965 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF NORTHERN COLORADO | ||||||||
| 501 20TH STREET | GREELEY | CO | 80639 | 846000546 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF SOUTH ALABAMA | ||||||||
| 307 N UNIVERSITY BOULEVARD 130 | MOBILE | AL | 36608 | 630477348 | 501(C)(3) | $9,987 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF TEXAS AT ARLINGTON | ||||||||
| 701 S NEDDERMAN DRIVE | ARLINGTON | TX | 76019 | 756000121 | 501(C)(3) | $7,700 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF THE PACIFIC | ||||||||
| 3601 PACIFIC AVENUE | STOCKTON | CA | 95211 | 941156266 | 501(C)(3) | $8,434 | VETERANS CENTER INITIATIVE | |
| UNIVERSITY OF WISCONSIN - STOUT | ||||||||
| 712 BROADWAY STREET SOUTH | MENOMONIE | WI | 54751 | 391805963 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| WAUKESHA COUNTY AREA TECHNICAL COLLEGE | ||||||||
| 800 MAIN STREET | PEWAUKEE | WI | 53072 | 396005054 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| WEBSTER UNIVERSITY | ||||||||
| 470 E LOCKWOOD AVENUE | WEBSTER GROVES | MO | 63119 | 430662529 | 501(C)(3) | $8,707 | VETERANS CENTER INITIATIVE | |
| WEST TEXAS A&M UNIVERSITY | ||||||||
| 2501 4TH AVENUE | CANYON | TX | 79016 | 750954859 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| WILKES UNIVERSITY | ||||||||
| 84 W SOUTH STREET | WILKESBARRE | PA | 18701 | 240795506 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| WILLIAM JESSUP UNIVERSITY | ||||||||
| 2121 UNIVERSITY AVENUE | ROCKLIN | CA | 95765 | 941279803 | 501(C)(3) | $10,000 | VETERANS CENTER INITIATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 20 | $177,500 |
| CHAPTER GRANTS/PROGRAM STIPENDS | 40 | $5,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SVA MAKES GRANT DISBURSEMENTS IN TWO WAYS: ON A REIMBURSEMENT BASIS OR VIA THE CHAPTER GRANT APPLICATION. FOR THOSE DONE VIA REIMBURSEMENT, SVA REQUIRES THAT ANY REQUEST FOR FUNDS BE ACCOMPANIED BY CORRESPONDING INVOICES AND RECEIPTS, THUS ENSURING THAT THE GRANT FALLS UNDER THE TAX-EXEMPT PURPOSE OF SVA. GRANTS DISTRIBUTED VIA THE CHAPTER GRANT APPLICATION ARE MADE TO THE CHAPTERS OF SVA. IN ORDER TO RECEIVE A GRANT, THEY MUST COMPLETE A BUSINESS PLAN FOR THEIR ORGANIZATION THAT CLEARLY ARTICULATES HOW THE FUNDS WILL BE USED. SVA THEN REQUIRES EACH ORGANIZATION TO PROVIDE PROGRESS REPORTS ON THE USE OF FUNDS AND A FINAL IMPACT REPORT AT THE CONCLUSION OF THE GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,114 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRIZES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SVA HAS DISCONTINUED THE EMPLOYMENT INITIATIVE PROGRAM DURING THE YEAR ENDED DECEMBER 31, 2015. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE CAN ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETION OF THE FEDERAL FORM 990 IS DONE BY OUR EXTERNAL PUBLIC ACCOUNTING FIRM, RAFFA, P.C. THEY REQUEST INFORMATION FROM SVA'S ACCOUNTANT WHO COMPILES THE INFORMATION WITH ASSISTANCE FROM SVA'S CHIEF DEVELOPMENT OFFICER AND PRESIDENT & CEO. RAFFA, P.C. THEN POPULATES THE FEDERAL FORM 990 WITH THE APPROPRIATE INFORMATION. RAFFA, P.C. ALSO COMPLETES SVA'S ANNUAL AUDIT. THEREFORE, RAFFA, P.C. ENSURES THAT THE AUDITED FINANCIAL STATEMENTS ARE THE BASIS FOR THE FEDERAL FORM 990. ONCE THE DRAFT FEDERAL FORM 990 IS COMPLETED, IT IS SUBMITTED TO SVA'S PRESIDENT AND CEO FOR REVIEW. AFTER THE PRESIDENT AND CEO REVIEWS IT, IT IS SUBMITTED TO THE FINANCE COMMITTEE, WHICH CONSISTS OF TWO BOARD MEMBERS. AFTER BEING REVIEWED BY THE FINANCE COMMITTEE, THE DRAFT FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS BEFORE AUTHORIZING RAFFA, P.C., TO ELECTRONICALLY TRANSMIT IT TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ADOPTED AN ETHICS AND CONFLICTS OF INTEREST POLICY. THE POLICY IS PROVIDED TO ALL LEADERS OF SVA AND MUST BE FILED ANNUALLY. THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE VIOLATIONS. INDIVIDUAL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY PERTAIN TO THE INTERESTS OF SVA. |
| FORM 990, PART VI, SECTION B, LINE 15 | HIRING AND SALARY DECISIONS ARE REVIEWED AND APPROVED INDEPENDENTLY BY A DESIGNATED BOARD MEMBER, UNDER AUTHORITY DELEGATED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED ON A COMPARISON OF LOCAL COSTS OF LIVING, AVERAGE RATES OF COMPENSATION, AND IN RELATION TO THE PRESIDENT AND CEO'S SALARY. PAY IS ADJUSTED FOR CHANGES IN LOCATION IF THEY OCCUR DURING EMPLOYMENT. THIS IS REFLECTED IN THE CONTRACTS OF OFFICERS. THE PROCESS OF SETTING EMPLOYEE SALARIES IS INCORPORATED INTO THE EMPLOYEE SEARCH PROCESS. THE PRESIDENT AND CEO SEARCH PROCESS WAS CONDUCTED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE SEARCH AND HIRING PROCESSES ARE CONDUCTED BY THE PRESIDENT AND CEO AND SENIOR STAFF LEADERSHIP. A DELEGATED BOARD MEMBER APPROVES ALL HIRING DECISIONS TO PROVIDE INDEPENDENT REVIEW AND APPROVAL FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SVA'S FEDERAL FORM 990 & AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SVA'S WEBSITE. BYLAWS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST VIA A "CONTACT US" LINK ON SVA'S WEBSITE. |