MILITARY HOUSING AND LODGING INSTITUTE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILITARY HOUSING AND LODGING INSTITUTE (EIN 54-1979030)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-10
IRS object ID: 201410139349302401
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-10T15:30:49-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UPDEGROVE COMBS & MCDANIEL PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 ROCK POINTE LN STE 3	AddressLine1
City	WARRENTON	City
State	VA	State
ZIP Code	20186	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541979030	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILITARY HOUSING AND LODGING	BusinessNameLine1
Business Name Line2	INSTITUTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MILI	NameControl
Phone	7037710055	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 FORT EVANS ROAD NE	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JON R MOORE	Name
Title	DIRECTOR	Title
Phone	7037710055	Phone
Date Signed	2013-12-27	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY LEIGH MCDANIEL	Name
Phone	5403475681	Phone
Date Prepared	2014-01-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JON R MOORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	154 FORT EVANS ROAD NE	AddressLine1
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1610432	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHLI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SPECIALIZED SUPPORT TO THE FEDERAL GOVERNMENT WITH THE MANAGE- MENT AND OPERATION OF FAMILY, BACHELOR, AND TRANSIENT HOUSING FOR THE MILITARY SERVICES OF THE DEPARTMENT OF DEFENSE, INCLUDING THE COAST GUARD. MANAGED AND STAFFED BY FORMER SENIOR FEDERAL EMPLOYEES, BOTH CIVILIAN AND MILITARY, MHLI HAS A BROAD UNDERSTANDING OF THE NEEDS OF ORGANIZATIONS OPERATING IN TODAY'S FAST PACED AND CHANGING ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2280094	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1606452	ProgramServiceRevenueCY
Investment Income Prior Year	3940	InvestmentIncomePriorYear
Investment Income Current Year	3980	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2284034	TotalRevenuePriorYear
Total Revenue Current Year	1610432	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	285319	SalariesEtcPriorYear
Salaries Etc Current Year	328152	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1564429	OtherExpensePriorYear
Other Expenses Current Year	1127699	OtherExpensesCurrentYear
Total Expenses Prior Year	1849748	TotalExpensesPriorYear
Total Expenses Current Year	1455851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	434286	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	154581	RevenuesLessExpensesCY
Total Assets BOY	914481	TotalAssetsBOY
Total Assets EOY	1050379	TotalAssetsEOY
Total Liabilities BOY	19476	TotalLiabilitiesBOY
Total Liabilities EOY	793	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	895005	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1049586	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE SPECIALIZED SUPPORT TO THE FEDERAL GOVERNMENT WITH THE MANAGE- MENT AND OPERATION OF FAMILY, BACHELOR, AND TRANSIENT HOUSING FOR THE MILITARY SERVICES OF THE DEPARTMENT OF DEFENSE, INCLUDING THE COAST GUARD. MANAGED AND STAFFED BY FORMER SENIOR FEDERAL EMPLOYEES, BOTH CIVILIAN AND MILITARY, MHLI HAS A BROAD UNDERSTANDING OF THE NEEDS OF ORGANIZATIONS OPERATING IN TODAY'S FAST PACED AND CHANGING ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1409473	Expense
Description	THE INSTITUTE PROVIDES EDUCATION AND TRAINING FOR MILITARY AND PRIVATE SECTOR HOUSING MANAGERS.	Description
Total Program Service Expense	1409473	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BREANNA SMITH	NamePerson
Telephone Number	7037710055	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	154 FORT EVANS ROAD NE	AddressLine1
Address Line2	154 FORT EVANS ROAD NE	AddressLine2
City	LEESBURG	City
State	VA	State
ZIP Code	20176	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLES R WILLIAMS
MEMBER	1.00	X	12000	0	0
JON R MOORE
DIRECTOR	5.00	X	12000	0	0
DEAN STEFANIDES
CHAIRMAN	1.00	X	0	0	0	X
ELIJAH A WILKERSON
VP	1.00	X	0	0	0	X
CAROLINE MCCOWN
SECRETARY	1.00	X	0	0	0	X
MOSES MEADOWS
TREASURER	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN KEATING DBA KKJJS CONSULTING	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6520 WILSON ROAD	AddressLine1
City	MARSHALL	City
State	VA	State
ZIP Code	20115	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TRAINING	DescriptionOfServices
Compensation	279894	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	1606452	TotalRevenueColumn
Related Or Exempt Function Income	1606452	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1606452	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3980	TotalRevenueColumn
Exclusion	$3,980	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1610432	TotalRevenueColumn
Related Or Exempt Function Income	1606452	RelatedOrExemptFunctionIncome
Exclusion	$3,980	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	24000	Total
Program Services	24000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	259118	Total
Program Services	259118	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6709	Total
Program Services	6709	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14632	Total
Program Services	14632	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23693	Total
Program Services	23693	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	52000	Total
Program Services	52000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	175	Total
Management And General	175	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8630	Total
Management And General	8630	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26401	Total
Management And General	26401	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1925	Total
Management And General	1925	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	5585	Total
Program Services	5585	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7909	Total
Management And General	7909	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	57021	Total
Program Services	57021	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	938301	Total
Program Services	938301	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2971	Total
Program Services	2971	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9082	Total
Program Services	9082	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES AND SUBSCRIPTIONS	15819	15819
MISCELLANEOUS EXPENSE	1338		1338
TAXES AND LICENSES	517	517
TAXES AND LICENSES: BUSIN	25	25

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1455851	Total
Program Services	1409473	ProgramServices
Management And General	46378	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	810156	BOY
EOY	949025	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	95035	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93681	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4325	BOY
EOY	1354	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	914481	BOY
EOY	1050379	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19476	BOY
EOY	793	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19476	BOY
EOY	793	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	895005	BOY
EOY	1049586	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	895005	BOY
EOY	1049586	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	914481	BOY
EOY	1050379	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	154581	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3499868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3517840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2134475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2284034	CurrentTaxYearMinus1Year
Current Tax Year	1606452	CurrentTaxYear
Total	13042669	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3499868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3517840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2134475	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2284034	CurrentTaxYearMinus1Year
Current Tax Year	1606452	CurrentTaxYear
Total	13042669	Total

Field	Value	IRS element (for citing)
Public Support Total509	13042669	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3940	CurrentTaxYearMinus1Year
Current Tax Year	3980	CurrentTaxYear
Total	21288	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5875	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3940	CurrentTaxYearMinus1Year
Current Tax Year	3980	CurrentTaxYear
Total	21288	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3500723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3524478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2140350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2287974	CurrentTaxYearMinus1Year
Current Tax Year	1610432	CurrentTaxYear
Total	13063957	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99840	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68283	OtherCostOrOtherBasis
Depreciation	67053	Depreciation
Book Value	1230	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26752	OtherCostOrOtherBasis
Depreciation	26628	Depreciation
Book Value	124	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1354	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$793
PHMA PASS THRU

Field	Value	IRS element (for citing)
Total Of Amounts	793	TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
AVALON SERVICES
FAMILIAL	52000	INDEPENDENT CONTRACT	false
JRM CONSULTING INC
> 35% OWNERSHIP	24000	INDEPENDENT CONTRACT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE SPECIALIZED SUPPORT TO THE FEDERAL GOVERNMENT WITH THE MANAGE- MENT AND OPERATION OF FAMILY, BACHELOR, AND TRANSIENT HOUSING FOR THE MILITARY SERVICES OF THE DEPARTMENT OF DEFENSE, INCLUDING THE COAST GUARD. MANAGED AND STAFFED BY FORMER SENIOR FEDERAL EMPLOYEES, BOTH CIVILIAN AND MILITARY, MHLI HAS A BROAD UNDERSTANDING OF THE NEEDS OF ORGANIZATIONS OPERATING IN TODAY'S FAST PACED AND CHANGING ENVIRONMENT.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	MEMBERS OF THE BOARD OF DIRECTORS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. IT IS MONITORED AND ENFORCED AS FOLLOWS. "IF YOU HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR LEASES, IT IS IMPERATIVE THAT YOU DISCLOSE THIS FACT TO AN OFFICER OF MHLI AS SOON AS POSSIBLE. BY ALERTING US TO THE EXISTENCE OF ANY ACTUAL OR EVEN A POTENTIAL CONFLICT OF INTEREST, WE CAN ESTABLISH SAFEGUARDS TO PROTECT ALL PARTIES. MHLI TAKES THE PERCEPTION OF CONFLICT OF INTEREST VERY SERIOUSLY. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST TO AN OFFICER OF MHLI COULD IMPACT YOUR EMPLOYMENT WITH MHLI." EVERYONE IS REQUIRED TO SIGN AN EMPLOYEE ACKNOWLEDGEMENT FORM UPON RECEIVING THE EMPLOYEE HANDBOOK. OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AT ANNUAL MEETINGS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC