RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES (EIN 53-0132450)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-16
- IRS object ID
- 201540489349301034
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T11:47:45-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530132450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESE | BusinessNameControlTxt |
| Phone | 2024792200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CONSTITUTION AVE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY E PHILLIPS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024792200 | PhoneNum |
| Signature | 2015-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2015-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY E PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CONSTITUTION AVE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,878,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ROA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT A MILITARY POLICY FOR THE UNITED STATES THAT WILL PROVIDE ADEQUATE NATIONAL SECURITY AND TO PROMOTE THE DEVELOPMENT AND EXECUTION THEREOF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $96,438 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$20,359 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $650,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,293,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,838,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$361,307 | PYOtherRevenueAmt |
| CY Other Revenue | -$500,373 | CYOtherRevenueAmt |
| PY Total Revenue | $2,839,015 | PYTotalRevenueAmt |
| CY Total Revenue | $1,846,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,521,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,234,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,231,834 | PYOtherExpensesAmt |
| CY Other Expenses | $2,235,475 | CYOtherExpensesAmt |
| PY Total Expenses | $3,753,155 | PYTotalExpensesAmt |
| CY Total Expenses | $3,470,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$914,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,624,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,986,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,401,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,544,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,602,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,442,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,799,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1922, THE RESERVE OFFICERS ASSOCIATION (ROA) HAS PROVIDED A VOICE FOR THE MEN AND WOMEN OF OUR NATION'S RESERVE COMPONENT. WITH 60,000 MEMBERS SPANNING ALL 50 STATES, ROA IS A NATIONAL ORGANIZATION WITH HEADQUARTERS ON CAPITOL HILL IN WASHINGTON DC. THE RESERVE OFFICERS ASSOCIATION IS THE NATION'S ONLY ORGANIZATION EXCLUSIVELY DEDICATED TO THE SUPPORT OF THE RESERVE COMPONENTS OF ALL SEVEN SERVICES. ANCHORED BY THE MOTTO, "RESERVE STRENGTH. RESERVE LIFE.", ROA IS DEDICATED TO A LEGISLATIVE ADVOCACY AGENDA THAT ENSURES AN ADEQUATE NATIONAL SECURITY AND A STRONG RESERVE COMPONENT. EQUALLY, ROA PROVIDES LIFELONG SUPPORT FOR RESERVE SERVICE MEMBERS THROUGH A ROBUST PLATFORM OF PERSONAL RESOURCES INCLUDING EDUCATION, CAREER COUNSELING, AND LEGAL SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDE OVERSIGHT AND MANAGEMENT OF PROPERTY TO MAINTAIN BUILDING PERFORMANCE BY FOCUSING ON OPERATIONAL EFFICIENCIES, SAFETY AND REGULATORY COMPLIANCE, AND OVERALL TENANT AND CONFERENCE FACILITY SATISFACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROA'S COMMUNICATIONS DEPARTMENT EXECUTES ITS PRIMARY FUNCTION THROUGH A VARIETY OF PLATFORMS. TASKED WITH RAISING AWARENESS FOR ROA'S MISSION, PROVIDING INFORMATION TO CURRENT MEMBERS, AND ENGAGING NEW CONSTITUENCIES, COMMUNICATIONS IS A VITAL PART OF ROA'S MISSION TO SUPPORT RESERVE SERVICE MEMBERS NATIONALLY. THROUGH ITS IN HOUSE MAGAZINE, WEBSITE, NEWSLETTERS, ADVERTISEMENTS AND MARKING, ROA EXECUTES ITS COMMUNICATIONS STRATEGY AS A MEANS TO GAIN TRACTION FOR CURRENT ASSOCIATION INITIATIVES, WHILE MAINTAINING A DIALOGUE REPRESENTATIVE OF THE NEEDS OF TODAY'S SERVING RESERVISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE NATIONAL SECURITY SYMPOSIUM BRINGS TOGETHER TOP NAMES IN NATIONAL SECURITY FROM THE MILITARY, FEDERAL AGENCIES, AND PREMIER THINK TANKS FOR A COMPREHENSIVE AND FOCUSED DISCUSSION OF THE NATION'S FUTURE. THE SYMPOSIUM IS A CORNERSTONE OF ROA'S EDUCATION AND ADVOCACY PROGRAM. THE ROA NATIONAL CONVENTION IS THE BUSINESS MEETING DICTATED BY OUR CONSTITUTION AND BYLAWS FOR THE BUSINESS OF THE ASSOCIATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP IS OPEN TO ENCOMPASS ALL OFFICERS WHO HOLD OR HAVE EVER HELD A FEDERAL COMMISSION. THIS INCLUDES ALL US MILITARY SERVICES, ACTIVE AND RESERVE COMPONENT; NATIONAL GUARD AND AIR NATIONAL GUARD, AS WELL AS THE US PUBLIC HEALTH SERVICE COMMISSIONED CORPS (USPHS) AND THE COMMISSION CORPS OF THE NATIONAL OCEANOGRAPHIC AND ATMOSPHERE ADMINISTRATION (NOAA). SPOUSES OF THESE ELIGIBLE MEMBERS ARE ELIGIBLE FOR MEMBERSHIP AS A SPOUSAL MEMBER SUBJECT TO THE PROVISIONS OF OUR CONGRESSIONAL CHARTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY E PHILLIPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024792200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CONSTITUTION AVE NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARGARET COPE | ||||||||
| AIR FORCE NATL EXEC COMMITTEEMAN | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNETTE M PETSINGER | ||||||||
| AIR FORCE NATL EXEC COMMITTEEMAN | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAYNE WROBLEWSKI | ||||||||
| AIR FORCE NATL EXEC COMMITTEEMAN FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN L RHOADS | ||||||||
| AIR FORCE NATL EXEC COMMITTEEMAN THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW VANDERSCHUERE | ||||||||
| AIR FORCE NATIONAL JR. VP FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN P KNABE | ||||||||
| AIR FORCE NATIONAL JR. VP THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER R STOECKMANN | ||||||||
| AIR FORCE NATIONAL VP | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL BECKER | ||||||||
| ARMY NATL EXEC COMMITTEEMAN | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCO A MARIN | ||||||||
| ARMY NATL EXEC COMMITTEEMAN | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANNON BIBBEE | ||||||||
| ARMY NATL EXEC COMMITTEEMAN FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAZEL ROBINSON | ||||||||
| ARMY NATL EXEC COMMITTEEMAN FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD L DUNGEY | ||||||||
| ARMY NATL EXEC COMMITTEEMAN THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN BARNARD | ||||||||
| ARMY NATIONAL JR. VP FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER L COX | ||||||||
| ARMY NATIONAL JR. VP THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN R REIDLER | ||||||||
| ARMY NATIONAL VP THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY DAVENPORT | ||||||||
| ARMY NATIONAL VP FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB CARMACK | ||||||||
| NAVAL SVCS NATL EXEC COMMITTEEMAN | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE ANDERSEN | ||||||||
| NAVAL SVCS NATL EXEC COMMITTEEMAN FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MAHONEY | ||||||||
| NAVAL SVCS NATL EXEC COMMITTEEMAN FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MORGAN LITTLE | ||||||||
| NAVAL SVCS NATL EXEC COMMITTEEMAN THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES R SWEENEY | ||||||||
| NAVAL SERVICES NATIONAL VP FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORDON T AUSTIN | ||||||||
| NAVAL SERVICES NATIONAL VP THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE MCELWEE | ||||||||
| NAVAL SERVICES NATIONAL JR. VP FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS S CREGAN | ||||||||
| NAVAL SERVICES NATIONAL JR. VP THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALKER M WILLIAMS | ||||||||
| IMMEDIATE PAST PRESIDENT FROM 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL T KAYYE | ||||||||
| IMMEDIATE PAST PRESIDENT THRU 8/2013 | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J SILVA | ||||||||
| NATIONAL PRESIDENT FROM 8/2013 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MORFORD | ||||||||
| NATIONAL TREASURER FROM 8/2013 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T BAGGETT | ||||||||
| NATIONAL TREASURER THRU 8/2013 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM B PENTACOST | ||||||||
| NATIONAL JUDGE ADVOCATE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES L HOLSWORTH | ||||||||
| INTERNATIONAL PROGRAMS OFFICER THRU 8/2013 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J KASULKE | ||||||||
| NATIONAL HEALTH SERVICES OFFICER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERMAN REED | ||||||||
| NATIONAL CHAPLAIN FROM 8/2013 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT A CUMMINGS | ||||||||
| NATIONAL CHAPLAIN THRU 8/2013 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C JACKLE | ||||||||
| NATIONAL HISTORIAN THRU 8/2013 | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY E PLIMACK | ||||||||
| NATIONAL PR OFFICER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A SNEL | ||||||||
| NATIONAL SERGEANT-AT-ARMS | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW B DAVIS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 4.00 | Yes (X) | $215,654 | $0 | $481 | ||
| MARSHALL HANSON | ||||||||
| DIRECTOR OF LEGISTATIVE AFFAIRS | 40.00 | $118,725 | $0 | $41,959 | Yes (X) | |||
| LANI BURNETT | ||||||||
| CHIEF OF STAFF | 40.00 | $117,342 | $0 | $32,931 | Yes (X) | |||
| ROBERT FIEDLER | ||||||||
| DIRECTOR OF ARMY | 40.00 | $115,129 | $0 | $5,451 | Yes (X) | |||
| LEANNA JACKSON MARSH | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $103,918 | $0 | $10,853 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $670,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | CONVENTION SPACE | $169,105 |
| HUNTSINGER & JEFFER | |||||
| 809 BROOK HILL CIRCLE | RICHMOND | VA | 23227 | MARKETING CONSULTANT | $150,673 |
| BROWN PRINTING COMPANY | |||||
| PO BOX 704 | WASECA | MN | 56093 | PRINTING | $145,264 |
| UNLEASHED TECHNOLOGIES LLC | |||||
| 10005 OLD COLUMBIA RD SUITE L-261 | COLUMBIA | MD | 21046 | WEBSITE DESIGN | $106,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $352,720 | AllOtherContributionsAmt |
| Total Contributions | $352,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| NET PREMIUM ALLOWANCE | 900099 | $805,096 | $805,096 | ||
| MEMBER DUES | 900099 | $795,203 | $795,203 | ||
| CONVENTION INCOME | 900099 | $121,914 | $121,914 | ||
| MAGAZINE REVENUE | 511120 | $112,023 | $1,498 | $110,525 | |
| BANNER ADS | 900099 | $4,270 | $4,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,838,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,628 | TotalRevenueColumnAmt |
| Exclusion | $50,628 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,985 | TotalRevenueColumnAmt |
| Exclusion | $133,985 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $743,363 | RealAmt |
| Personal | $105,818 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,449,896 | RealAmt |
| Personal | $39,384 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$706,533 | RealAmt |
| Personal | $66,434 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$640,099 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$18,357 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$621,742 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,647,291 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,542,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,729 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,729 | TotalRevenueColumnAmt |
| Exclusion | $104,729 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,741 | TotalRevenueColumnAmt |
| Exclusion | $5,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,846,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $796,701 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $96,438 | UnrelatedBusinessRevenueAmt |
| Exclusion | $600,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,019 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,416 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,899 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,960 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,494 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,576 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,792 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,011 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,405 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,119 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,422 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,224 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,996 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,775 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,075 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,198 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,913 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DEPARTMENT REBATES | $280,420 |
| DUES & SUBSRIPTIONS | $11,121 |
| TAXES & LICENSES | $7,239 |
| SEMINARS AND PROFESSION | $3,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$31,727 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470,263 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,401 | BOYAmt |
| EOY | $136,763 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,437 | BOYAmt |
| EOY | $69,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,710 | BOYAmt |
| EOY | $732,809 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,516 | BOYAmt |
| EOY | $189,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,897,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,559,273 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,561,344 | BOYAmt |
| EOY | $7,338,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,399,125 | BOYAmt |
| EOY | $6,003,312 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,709 | BOYAmt |
| EOY | $1,930,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,986,306 | BOYAmt |
| EOY | $16,401,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,410 | BOYAmt |
| EOY | $972,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,990 | BOYAmt |
| EOY | $6,333,721 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965,052 | BOYAmt |
| EOY | $4,831,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,854 | BOYAmt |
| EOY | $464,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,544,306 | BOYAmt |
| EOY | $12,602,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,604 | BOYAmt |
| EOY | $3,588,886 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,396 | BOYAmt |
| EOY | $210,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442,000 | BOYAmt |
| EOY | $3,799,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,986,306 | BOYAmt |
| EOY | $16,401,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,624,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,459 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,502 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$114,626 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,810 | OtherCostOrOtherBasisAmt |
| Book Value | $314,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,372,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,690,554 | DepreciationAmt |
| Book Value | $6,681,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $868,719 | DepreciationAmt |
| Book Value | $341,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,338,177 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED RENT | $17,126 |
| PENSION OBLIGATION | $51,154 |
| 457(B) PLAN ASSETS | $89,408 |
| INSURANCE PREMIUM STABILIZATION | $828,087 |
| NET RECEIVABLE FROM AFFILIATES | $944,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,930,439 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT LIABILITY | $800 |
| DEPT. SHARE - MEMBERSHIP DUES | $374,398 |
| DEFERRED COMPENSATION | $89,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $464,606 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW B DAVIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $215,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $481 | $0 | $216,135 | $0 | $0 | $0 |
| MARSHALL HANSON | ||||||||||||||
| DIRECTOR OF LEGISTATIVE AFFAIRS | $118,725 | $0 | $0 | $0 | $0 | $0 | $40,366 | $0 | $1,593 | $0 | $160,684 | $0 | $0 | $0 |
| LANI BURNETT | ||||||||||||||
| CHIEF OF STAFF | $117,342 | $0 | $0 | $0 | $0 | $0 | $32,856 | $0 | $75 | $0 | $150,273 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ORGANIZATION GRANTS POWER TO ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NATIONAL OFFICERS OF THE CORPORATION SHALL BE ELECTED AT THE ANNUAL NATIONAL CONVENTION EXCEPT FOR THE EXECUTIVE DIRECTOR, THE NATIONAL TREASURER AND THE NATIONAL PUBLIC RELATIONS OFFICER, WHO SHALL BE APPOINTED BY THE NATIONAL EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON SCOPE OF WORK AND RESPONSIBILITIES REQUIRED OF THE POSITION AND ARE IN ALIGNMENT WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITHIN OUR GEOGRAPHICAL LOCATION. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2014. ALL DIRECTOR'S COMPENSATION IS BASED ON SCOPE OF WORK AND RESPONSIBILITIES REQUIRED OF THE POSITION AND ARE IN ALIGNMENT WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITHIN OUR GEOGRAPHICAL LOCATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST OR ON COMPANY WEB SITE. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 731,819. PAYROLL PROCESSING 187,586. |
| FORM 990, PART XI, LINE 9: | INTERFUND TRANSFERS 8,085. CHANGE IN PENSION LIABILITY -78,799. CHANGE IN INSURANCE STABILIZATION FUND -43,912. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TOP OF THE HILL | |||||||||
| ONE CONSTITUTION AVE NE | WASHINGTON | DC | 20002 | 205408316 | RENTAL | DC | $209,535 | $353,776 | RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES |
| RESERVE SERVICES LLC | |||||||||
| 1501 LEE HWY SUITE 200 | ARLINGTON | VA | 22209 | PROVIDE SERVICES & PRODUCTS, SUCH AS INSURANCE, TO 3RD PARTIES | VA | RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES | |||
| SERVICE MEMBERS LAW CENTER LLC | |||||||||
| 1501 LEE HWY SUITE 200 | ARLINGTON | VA | 22209 | PROVIDE PRO BONO LEGAL EDUCATION TO SERVICE MEMBERS, THEIR FAMILIES, | VA | RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES | |||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DEFENSE EDUCATION FUND | ||||||||||
| ONE CONSTITUTION AVE NE | WASHINGTON | DC | 20002 | 521642747 | EDUCATE PUBLIC OF KEY ISSUES & PROBLEMS AFFECTING NAT'L SECURITY | DC | 501(C)(3) | LINE 9 | N/A | 0 |
| HENRY J REILLY SCHOLARSHIP | ||||||||||
| ONE CONSTITUTION AVE NE | WASHINGTON | DC | 20002 | 526056998 | GRANTING EDUCATION SCHOLARSHIPS TO STUDENTS ENROLLED IN COURSES OF | DC | 501(C)(3) | LINE 11B, II | N/A | 0 |
| RESERVE OFFICERS ASSOCIATION MEMORIAL ENDOWMENT TRUST FUND | ||||||||||
| ONE CONSTITUTION AVE NE | WASHINGTON | DC | 20002 | 521788931 | PROVIDE FINANCIAL SUPPORT FOR ROA THROUGH CONTRIBUTIONS TO TRUST | DC | 501(C)(3) | LINE 7 | N/A | 0 |
| ROA STANDING TOGETHER FOR AMERICA'S RESERVISTS FOUNDATION | ||||||||||
| ONE CONSTITUTION AVE NE | WASHINGTON | DC | 20002 | 461374538 | EDUCATE PUBLIC OF ISSUES AFFECTING AMERICA'S RESERVISTS | DC | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TOP OF THE HILL | ||
| N | $233,298 | FMV |
| RESERVE OFFICERS ASSOCIATION MEMORIAL ENDOWMENT TRUST FUND | ||
| Q | $85,837 | FMV |
| ROA STANDING TOGETHER FOR AMERICA'S RESERVISTS FOUNDATION | ||
| Q | $94,130 | FMV |