2016-06-20T13:32:56-07:00 2015-12-31 DUNHAM AUKAMP & RHODES PLC 4437 Brookfield Corporate Dr Suite CHANTILLY VA 20151 990 2015-01-01 841149039 TREA MEMORIAL FOUNDATION TREA 3037520660 1111 S ABILENE COURT AURORA CO 80012 DEBBIE OSBORNE DIR. FOR OPERATIONS 2016-06-20 true MICHAEL D AUKAMP CPA P00723879 7036318940 2015 2016-09-27 15:27:22Z 3499813 false false X WWW.TREA.ORG/MEMORIAL.HTML X 1990 CO TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER, AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION. 8 8 0 5 0 2646627 3404661 0 5612 2150 110474 93002 2762713 3499813 97189 126146 0 0 64670 59145 438744 2446934 2795949 2608793 2981240 153920 518573 718830 1122496 520956 406049 197874 716447 TO ASSIST FELLOW VETERANS AND THEIR FAMILIES IN FORTUNE AND DISTRESS, IN EVERY PROPER AND LEGITIMATE MANNER, AND TO REPRESENT THEM WHEN MATTERS AFFECTING THEIR RIGHTS AND INTERESTS ARE UNDER EVALUATION. false false 2346724 Educational scholarships, grants, and related expenses. 2346724 true false false false false false false false false false false false false false false true true true false false false false false true false false false false true false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X THE ORGANIZATION 3037520660 1111 S ABILENE COURT AURORA CO 80012 X THELMA HAIRSTON Secretary 10.00 0.00 X X 0 0 0 MEL YELL Trustee 3.00 0.00 X 0 0 0 DEBORAH OELSCHIG Treasurer 30.00 0.00 X X 0 0 0 THOMAS LIEBAERT Trustee 3.00 0.00 X 0 0 0 WILLIAM DEBOER Chairman 30.00 0.00 X X 0 0 0 JOSEPH TABACHECK JR VICE CHAIRMAN 10.00 0.00 X X 0 0 0 ROGER TACKITT Trustee 3.00 0.00 X 0 0 0 BOB HOLTZ Trustee 3.00 0.00 X 0 0 0 0 false false false PRODUCTION MANAGEMENT GROUP 6940 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 PRINTING/PROD. 1276852 JEREMY SQUIRES & ASSOCIATES 39 GARRETT ST WARRENTON VA 20186 DIRECT MAIL PROGRAM 379132 2 3404661 3404661 0 2150 2150 0 0 0 0 0 0 0 LIST RENTAL INCOME 93002 93002 93002 3499813 95152 0 126146 126146 0 0 0 0 0 0 0 0 48729 48729 0 30000 18100 11900 0 59145 59145 0 18306 11699 5703 904 1475 1475 4642 4642 0 0 101 101 7379 7379 0 0 0 0 0 0 Printing and Publications 1276852 1032973 44690 199189 Postage and Shipping 811730 656689 28411 126630 MAIL FEES 319988 306718 13270 LIST PROCESSING 108505 87780 3798 16927 168242 124719 19474 24049 2981240 2346724 195772 438744 X 2870989 2311666 132479 426844 467097 812638 0 0 79042 75691 0 0 0 0 15085 88191 0 157606 145976 0 0 0 0 718830 1122496 508456 406049 12500 520956 406049 X 197874 716447 197874 716447 718830 1122496 518573 X false true X true false X 3033675 2577851 3247708 2754870 3404661 15018765 0 0 3033675 2577851 3247708 2754870 3404661 15018765 0 15018765 7295 7821 9549 5618 2150 32433 0 165568 146693 184533 110474 93003 700271 15751469 0.95350 0.95320 X X 3499813 3499813 3499813 2981240 2981240 2981240 Part X : FIN48 Footnote As of December 31, 2015, TREA Memorial Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2012 through 2014. X true AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY true 0 0 SCHOLARSHIPS 26 13500 AID TO TROOPS 26 91089 DONATIONS 11 21557 Grantmaker's Description of How Grants are Used Eligible recipients include dependent children, grandchildren and great-grandchildren of TREA and TREA auxiliary members. Scholarship grants are not to be restricted or limited based on race, creed, sex, religion, or the employment status of any individual or relative of the individual.Sections are made by a scholarship committee.Scholarship grants are administered by the educational institution and no academic reports are required. In the event that a grant recipient withdraws or transfers from the institution, undisbursed funds will not be disbursed. Funds that have already been disbursed may be retained by the institution's financial aid program or returned to the foundation. The availability of scholarships will be publicized in the TREA monthly magazine, The Voice, and in the many publications of TREA chapters.Benevolent assistance:Eligible applicants include veterans, the surviving spouse of a veteran or an adult or agency on behalf of a dependent child of a veteran. The beneficiary of a grant must either be the veteran or be related to the veteran.The applications are reviewed by the board of trustees; grants are based on the most deserving and truly needy based on the circumstances of each individual case. A majority vote of a quorum of board members is required to approve all recommended actions. Neither members or the board or trustees nor their relatives have been or will be possible grant recipients.Disaster relief:Disaster relief is available to all residents of the United States, its territories, commonwealth and possessions. Funds may be funneled through a national relief agency or disbursed to individuals or families. The applications are reviewed by the board of trustees. A majority vote of a quorum of the board members is required to approve all recommended actions. Neither members of the board of trustees nor their relatives have been or will possible fund recipients. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE ORGANIZATION'S DFO AND STAFF ACCOUNTANT, LINE BY LINE. THE RETURNS ARE THEN AVAILABLE TO THE BOARD OF TRUSTEES FOR REVIEW. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL OFFICERS, EMPLOYEES, AGENTS, CONSULTANTS OF THE ORGANIZATION ARE REQUIRED TO ADHERE TO THE BYLAWS AND STANDING RULES, WHICH INCLUDE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT THAT IS PUBLISHED IN THE ORGANIZATION'S MAGAZINE, THE VOICE. THE RETIRED ENLISTED ASSOC INC 1111 S ABILENE COURT AURORA CO 80012 840537947 VET ASSOC CO 501(c)(19) N/A false TREA SENIOR CITIZEN LEAGUE 1001 N FAIRFAX ST 101 ALEXANDRIA VA 22314 841295705 ADVOCACY VA 501(c)(4) N/A false false true false false false false false false false false false false false false false true false false false THE RETIRED ENLISTED ASSOC INC b 7200 CASH THE RETIRED ENLISTED ASSOC INC p 44175 CASH