DISABLED AMERICAN VETERANS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-31
- IRS object ID
- 201412129349301651
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-31T15:07:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310263158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disabled American Veterans | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 41076 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barry A Jesinoski | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8594417300 | PhoneNum |
| Signature | 2014-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Lyons | PreparerPersonNm |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Barry A Jesinoski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 41076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $369,900,231 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0557 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.dav.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1932 | FormationYr |
| Activity Or Mission | Since 1920, DAV builds better lives for America's disabled veterans and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 728 | TotalEmployeeCnt |
| Total Volunteers | 15845 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $106,554,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,633,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,231,562 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,327,557 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,560,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,967,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,545 | PYOtherRevenueAmt |
| CY Other Revenue | $260,304 | CYOtherRevenueAmt |
| PY Total Revenue | $127,847,214 | PYTotalRevenueAmt |
| CY Total Revenue | $146,188,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,245,278 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,644,366 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,719,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,397,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $180,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $496,495 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,724,054 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,081,975 | PYOtherExpensesAmt |
| CY Other Expenses | $79,885,602 | CYOtherExpensesAmt |
| PY Total Expenses | $127,226,570 | PYTotalExpensesAmt |
| CY Total Expenses | $143,424,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $620,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,764,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $425,754,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,759,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,091,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,556,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,662,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $291,202,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We are dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. See Schedule O for further details.We accomplish this by making sure veterans and their families can access the full range of benefits available to them; fighting for the interests of America's injured heroes on Capitol Hill; and educating the public about the great sacrifices and needs of veterans transitioning back to civilian life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,478,237 | ExpenseAmt |
| Grant | $5,644,366 | GrantAmt |
| Desc | NATIONAL SERVICE PROGRAM: DAV's largest operation offers services through its National Service Office program, Transition Service Office program, Mobile Service Office program, Voluntary Service program, State Services and Disaster Relief.See Schedule O for detailed description of each program.In 100 offices throughout the United States and in Puerto Rico, we employ a corps of approximately 270 National Service Officers (NSOs) and 34 Transition Service Officers (TSOs) who counsel and represent veterans and their families with claims for benefits from the Department of Veterans Affairs, the Department of Defense and other government agencies. Veterans need not be members to take advantage of our assistance, which is provided free of charge. Between January 1, 2013 and December 31, 2013, our NSOs and TSOs, all wartime-wounded, injured and ill veterans, provided representation for over 330,000 claims for veterans and their families before VA, obtaining for them more than $4.3 billion in new and retroactive benefits.DAV truly is an organization of veterans helping veterans, as all our service officers incurred injury or illness related to their wartime service. NSOs function as attorneys-in-fact, assisting veterans and their families in filing claims for VA disability compensation, rehabilitation and education programs, pensions, death benefits and employment and training programs. They provide free services, such as information seminars and counseling and community outreach activities such as the Mobile Service Office (MSO) Program. NSOs also represent veterans and active-duty military personnel before Discharge Review Boards, Boards for Correction of Military Records, Physical Evaluation Boards, the Disability Transition Assistance Program, the Transition Assistance Program and other official panels. For service members making the all-important transition to civilian life, DAV participates in Transition Assistance and Disabled Transition Assistance Programs. Our TSOs provide benefits counseling and assistance to service members filing initial claims for VA benefits at more than 100 military installations throughout the country. Over the last year, our TSOs conducted 1,390 formal presentations to 54,220 transitioning service members. During that time, they filed 19,898 claims for VA benefits. Counsel and representation for active-duty service members during their transition was provided through the military's Disability Evaluation System. DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. In fiscal year 2013, the Board of Veterans Appeals (BVA) took action on more than 12,000 cases involving DAV clients. Each one of those cases was reviewed to identify those in which a veteran's claim was improperly denied. Thanks to DAV and our relationship with two private law firms, 1,161 of these cases previously denied by the BVA were appealed to the court. The Mobile Service Office (MSO) Program continues to seek new venues to bring DAV service to veterans and dependents in their own communities. By putting our service offices on the road and assisting veterans where they live, DAV is increasing veterans' accessibility to benefits. With 10 specially equipped MSOs visiting communities across the country, this outreach effort generates a considerable amount of claims work from veterans who may not otherwise have the opportunity to seek assistance at our National Service Offices. During 2013, our MSOs traveled more than 89,000 miles, visiting 832 cities and towns.VOLUNTARY SERVICE PROGRAM: Service is the cornerstone of DAV's mission of empowering veterans to lead high-quality and fulfilled lives. Our thousands of dedicated volunteers across the country help us to provide the best care, morale and service to our nation's heroes. DAV's Transportation Network is one of the country's largest voluntary transportation programs. This unique program provides vehicles and volunteers throughout the country to transport veterans to and from their medical appointments at Department of Veterans Affairs (VA) medical centers. This program is managed by 192 Hospital Service Coordinators located at 152 VA medical centers and is operated by nearly 9,000 volunteer drivers. Since the inception of the program in 1987, DAV Departments and Chapters have donated 2,714 vehicles to the VA at a cost to DAV of $57.6 million. In 2013 alone, volunteers traveled 25,923,124 miles, providing 717,009 free rides to veterans and donating 1,792,450 hours of their time. The value of these contributed services is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelines.Other DAV voluntary service program initiatives include the Winter Sports Clinic, the Jesse Brown Memorial Youth Scholarship Program, the Local Veterans Assistance Program and the VA Voluntary Service Program.STATE SERVICES AND DISASTER RELIEF: We help fund services that our state-level Departments provide to veterans and their families. In some cases, these Department programs extend, supplement or dovetail services we provide through our nationwide programs. In other cases, Departments have created entirely new programs to meet the unique needs of veterans in their states. Grants to Departments under this program totaled $3,947,000. When disaster strikes, our National Service Officers are dispatched to the affected area to provide monetary assistance, conduct benefit counseling and to offer referral services. We provided disaster relief grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families' secure temporary lodging, food and other necessities. During 2013, almost $275,000 was granted to tornado, flood and fire victims. Since the program's inception in 1968, $9,310,000 has been disbursed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,839,074 | ExpenseAmt |
| Desc | PUBLICATIONS & COMMUNICATIONS: The National Communications Department oversees internal and external communications programs, including media relations, publications, contacts with other organizations and a variety of public outreach initiatives to tell DAV's story. Our communications staff produces a full-color magazine, news releases, speeches, op-eds, brochures, print messages, public service announcements, videos and other materials that provide information about DAV and the full range of free services that empower veterans to live high-quality lives with respect and dignity. In addition to these traditional tools, social media such as Facebook, Twitter and YouTube also enable DAV and its members to build an even stronger community to carry out our mission, now and in the future. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,620,351 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,327,557 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAM: DAV's lifeblood is its members, who are the veterans we serve and those who support our mission. This support has made DAV what it is today. Our founders formed DAV because they believed there was a need to structure an organization through which injured and ill veterans can seek mutual support and camaraderie and receive the services necessary to make an effective transition to civilian life. That concept of veterans helping veterans is our continuing legacy. With 52 state-level Departments and 1,370 active Chapters nationwide, we closed the 2012-2013 membership year with 1.2 million veterans in DAV. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,068,237 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | LEGISLATIVE PROGRAM: DAV's National Legislative Department is responsible for developing, strengthening and expanding federal policies, programs, benefits and services to empower injured and ill veterans to lead high-quality lives with respect and dignity. DAV works with Congress, the Department of Veterans Affairs and other federal agencies that help fulfill our nation's promises to the men and women who served. The guiding principles of our advocacy efforts emanate directly from our legislative agenda as set forth by the resolutions adopted by delegates to our annual National Conventions and strengthened by DAV's Constitution and Bylaws. The Legislative Department works closely with members of Congress and their staffs to promote, enact and implement reasonable, responsible legislation, and with VA and other agencies that craft regulations and policies to carry out congressional intent with respect to veterans and their needs. We accomplish our objectives through numerous activities in Washington, D.C., and by drawing upon the grassroots strength of our 1.2 million DAV members across the country. PUBLIC AWARENESS OUTREACH: When our heroes return home from military service, many struggle to regain a sense of normalcy. They must start the long and often difficult process of healing and rehabilitation so that they can begin to rebuild the lives they once knew. They must find jobs and often housing in a difficult economy, as well as relearn how to relate to their families after having been away for long periods of time. Accessing basic health services can be daunting. That's why DAV is here to help them every step of the way. Too many of our injured and ill veterans haven't accessed the benefits and services they've earned. Most simply aren't aware of their rights and benefits or the free help our National Service Program can provide with filing for benefits from the Department of Veterans Affairs and other government agencies. Neither are they aware of the wide range of other programs we offer for ill and injured veterans and their families. This program supplements the outreach efforts already built into our other program services. It offers the American public an even greater opportunity to become personally involved in identifying and assisting those men and women who have served our nation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $28,068,237 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $97,005,899 | TotalProgramServiceExpensesAmt |
| 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 728 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | Barry A Jesinoski | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 41076 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Donald Samuels | |||||||||
| Chairman (1/13-8/13) | 5.00 | 0.00 | Yes (X) | $7,092 | $0 | $0 | |||
| Larry Polzin | |||||||||
| Chairman (8/13-12/13) | 5.00 | 0.00 | Yes (X) | $130,303 | $0 | $0 | |||
| Joseph W Johnston | |||||||||
| Vice-Chairman (1/13-8/13) | 5.00 | 0.00 | Yes (X) | $117,781 | $0 | $0 | |||
| Ron F Hope | |||||||||
| Vice-Chairman (8/13-12/13) | 5.00 | 0.00 | Yes (X) | $14,302 | $0 | $0 | |||
| Joseph Lenhart | |||||||||
| Treasurer (1/13-8/13) | 5.00 | 0.00 | Yes (X) | $6,581 | $0 | $0 | |||
| Chad Richmond | |||||||||
| Dir(1/13-8/13) Treas(8/13-12/13) | 5.00 | 0.00 | Yes (X) | $1,344 | $0 | $0 | |||
| Tim Timmerman | |||||||||
| Director (1/13-8/13) | 5.00 | 0.00 | Yes (X) | $8,896 | $0 | $0 | |||
| Marlowe Benner | |||||||||
| Director (1/13-12/13) | 5.00 | 0.00 | Yes (X) | $5,846 | $0 | $0 | |||
| Gary Lucus | |||||||||
| Director (8/13-12/13) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Danny Oliver | |||||||||
| Director (8/13-12/13) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur H Wilson 113-613 | |||||||||
| Natl Adjutant/CEO/Sec | 40.00 | 0.00 | Yes (X) | $264,709 | $0 | $25,052 | Yes (X) | ||
| J Marc Burgess 613-1213 | |||||||||
| Natl Adjutant/CEO/Sec | 40.00 | 0.00 | Yes (X) | $185,996 | $0 | $133,892 | Yes (X) | ||
| Barry A Jesinoski | |||||||||
| Exec Dir Natl HQ | 40.00 | 0.00 | $210,428 | $0 | $109,627 | Yes (X) | |||
| Anita Blum | |||||||||
| Comptroller | 40.00 | 0.00 | $173,335 | $0 | $99,802 | Yes (X) | |||
| Brian Cowart | |||||||||
| Chief Dev. Officer | 40.00 | 0.00 | $174,143 | $0 | $59,969 | Yes (X) | |||
| Susan Loth | |||||||||
| Sr. Chief Dev. Officer | 40.00 | 0.00 | $157,886 | $0 | $114,625 | Yes (X) | |||
| Joseph Violante | |||||||||
| National Legislative Dir. | 40.00 | 0.00 | $145,021 | $0 | $131,553 | Yes (X) | |||
| Christopher Clay | |||||||||
| General Counsel | 40.00 | 0.00 | $208,636 | $0 | $145,503 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,812,299 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $820,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Communicad | |||||
| 1530 Wilson Blvd Suite 860 | Arlington | VA | 22209 | Consulting | $1,037,981 |
| Kelly Services | |||||
| PO Box 530437 | Atlanta | GA | 303530437 | Temporary Services | $529,803 |
| Cincinnati Bell Technology Solutions | |||||
| 1507 Solution Center | Chicago | IL | 606771005 | Temporary Services | $504,628 |
| Creative Direct Response | |||||
| 16900 Science Drive | Bowie | MD | 20715 | Consulting | $370,000 |
| Adecco Employment Services | |||||
| Dept CH 14091 | Palantine | IL | 600554091 | Temporary Services | $282,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,359 | FundraisingAmt |
| All Other Contributions | $113,525,005 | AllOtherContributionsAmt |
| Noncash Contributions | $285,991 | NoncashContributionsAmt |
| Total Contributions | $113,633,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,327,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,327,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,327,557 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,945,052 | TotalRevenueColumnAmt |
| Exclusion | $10,945,052 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,959 | TotalRevenueColumnAmt |
| Exclusion | $388,959 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,492,488 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,469,770 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,022,718 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,022,718 | TotalRevenueColumnAmt |
| Exclusion | $16,022,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,345 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $241,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180,121 | TotalRevenueColumnAmt |
| Exclusion | -$180,121 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,466 | TotalRevenueColumnAmt |
| Exclusion | $51,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,188,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,327,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,228,074 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,248,955 | TotalAmt |
| Program Services | $5,248,955 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,411 | TotalAmt |
| Program Services | $395,411 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,049 | TotalAmt |
| Program Services | $942,085 | ProgramServicesAmt |
| Management And General | $215,964 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,115 | TotalAmt |
| Management And General | $93,115 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,948,907 | TotalAmt |
| Program Services | $27,668,640 | ProgramServicesAmt |
| Management And General | $2,207,572 | ManagementAndGeneralAmt |
| Fundraising | $2,072,695 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,478,064 | TotalAmt |
| Program Services | $4,165,463 | ProgramServicesAmt |
| Management And General | $713,702 | ManagementAndGeneralAmt |
| Fundraising | $598,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,094,207 | TotalAmt |
| Program Services | $13,799,245 | ProgramServicesAmt |
| Management And General | $1,181,981 | ManagementAndGeneralAmt |
| Fundraising | $1,112,981 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,642 | TotalAmt |
| Program Services | $2,269,633 | ProgramServicesAmt |
| Management And General | $182,482 | ManagementAndGeneralAmt |
| Fundraising | $173,527 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,613 | TotalAmt |
| Program Services | $11,949 | ProgramServicesAmt |
| Management And General | $167,093 | ManagementAndGeneralAmt |
| Fundraising | $14,571 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,134 | TotalAmt |
| Management And General | $172,134 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,492 | TotalAmt |
| Program Services | $284,492 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,495 | TotalAmt |
| Fundraising | $496,495 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,675 | TotalAmt |
| Management And General | $117,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,589,657 | TotalAmt |
| Program Services | $2,643,744 | ProgramServicesAmt |
| Management And General | $1,441,095 | ManagementAndGeneralAmt |
| Fundraising | $504,818 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,951 | TotalAmt |
| Program Services | $4,095,355 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $175,265 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,427,115 | TotalAmt |
| Program Services | $28,051,683 | ProgramServicesAmt |
| Management And General | $1,583,849 | ManagementAndGeneralAmt |
| Fundraising | $29,791,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,489 | TotalAmt |
| Program Services | $75,498 | ProgramServicesAmt |
| Management And General | $39,565 | ManagementAndGeneralAmt |
| Fundraising | $5,426 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984,907 | TotalAmt |
| Program Services | $1,293,419 | ProgramServicesAmt |
| Management And General | $33,566 | ManagementAndGeneralAmt |
| Fundraising | $1,657,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,687 | TotalAmt |
| Program Services | $371,439 | ProgramServicesAmt |
| Management And General | $199,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,130 | TotalAmt |
| Program Services | $1,486,449 | ProgramServicesAmt |
| Management And General | $46,170 | ManagementAndGeneralAmt |
| Fundraising | $37,511 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,039 | TotalAmt |
| Program Services | $1,418,039 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,960 | TotalAmt |
| Program Services | $903,034 | ProgramServicesAmt |
| Management And General | $467,141 | ManagementAndGeneralAmt |
| Fundraising | $53,785 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,601 | TotalAmt |
| Program Services | $181,944 | ProgramServicesAmt |
| Management And General | $65,838 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Relocation | $961,796 | $873,622 | $88,174 | |
| Training | $94,160 | $58,217 | $26,192 | $9,751 |
| Settlement Fees | $20,000 | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,196 | TotalAmt |
| Program Services | $767,583 | ProgramServicesAmt |
| Management And General | $631,607 | ManagementAndGeneralAmt |
| Fundraising | $17,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,424,447 | TotalAmt |
| Program Services | $97,005,899 | ProgramServicesAmt |
| Management And General | $9,694,494 | ManagementAndGeneralAmt |
| Fundraising | $36,724,054 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,254,629 | TotalAmt |
| Program Services | $26,439,676 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $29,814,953 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,019,288 | BOYAmt |
| EOY | $8,205,381 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,781 | BOYAmt |
| EOY | $1,371,620 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,071 | BOYAmt |
| EOY | $1,793,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,414,753 | BOYAmt |
| EOY | $3,951,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,183,487 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,021,181 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915,134 | BOYAmt |
| EOY | $7,162,306 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,685,351 | BOYAmt |
| EOY | $445,720,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,500 | BOYAmt |
| EOY | $554,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,754,878 | BOYAmt |
| EOY | $468,759,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,735,121 | BOYAmt |
| EOY | $24,715,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,938 | BOYAmt |
| EOY | $5,955,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,705,894 | BOYAmt |
| EOY | $146,886,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,091,953 | BOYAmt |
| EOY | $177,556,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,662,925 | BOYAmt |
| EOY | $291,202,695 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,662,925 | BOYAmt |
| EOY | $291,202,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,754,878 | BOYAmt |
| EOY | $468,759,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,764,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,033,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,741,425 | 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 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 | $467,464 | OtherCostOrOtherBasisAmt |
| Book Value | $467,464 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,005,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,431,297 | DepreciationAmt |
| Book Value | $1,574,698 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,274,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,103,599 | DepreciationAmt |
| Book Value | $1,170,474 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,580,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,486,285 | DepreciationAmt |
| Book Value | $2,094,320 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,855,350 | OtherCostOrOtherBasisAmt |
| Book Value | $1,855,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,162,306 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Reserve for Life Membership Dues | $61,919,951 |
| Post Retirement Benefit Obligation | $83,943,581 |
| Other Liabilities | $1,022,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,886,396 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $195,861,225 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $41,611,093 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,178,812 | OtherRevenueAmt |
| Revenue Not Reported | $49,789,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $146,071,320 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $117,675 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $117,675 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $146,188,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $193,096,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,611,093 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,178,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,789,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $143,306,772 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $117,675 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $117,675 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $143,424,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Contributed Media and Materials 8,178,812. |
| Part XII, Line 2d - Other Adjustments: | Contributed Media and Materials 8,178,812. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Creative Direct Response | ||||||||
| 16900 Science Dr | Bowie | MD | 20715 | Consults Direct Mail/ organizes Electronic FR | 0 | $4,545,872 | $347,570 | $4,198,302 |
| Meyer Partners | ||||||||
| 1701 E Woodfield Rd Ste 425 | Schaumburg | IL | 60173 | Consults Major gifts and Planned Giving | 0 | $470,000 | $128,683 | $341,317 |
| Infocision | ||||||||
| PO Box 32441 | Cleveland | OH | 44193 | Telemarketing-recurring gifts began 2013 | 0 | $76,087 | $91,175 | -$15,088 |
| Public Interest Communication | ||||||||
| 7700 Leesburg Pike Ste 301 | North Falls Church | VA | 22043 | Telemarketing-recurring gifts began 2013 | 0 | $55,826 | $120,535 | -$64,709 |
| Mindset | ||||||||
| 1700 N Jefferson St Ste 200 | Arlington | VA | 22205 | Organized telemarketing campaign-began 2013 | 0 | $0 | $139,529 | -$139,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,147,785 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $827,492 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,320,293 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Inaugural Cincinnati 5K Race | NameOfEvent1Amt |
| Gross Receipts Event1 | $169,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $108,359 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,345 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $241,466 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $169,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,345 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $241,466 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $241,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$180,121 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| DAV Department of Alabama | ||||||||
| 7538 Misty Lane | Pinson | AL | 351262463 | 630421186 | 501(c)(4) | $75,496 | Veteran Services | |
| DAV Department of Arizona | ||||||||
| 38 West Dunlap Avenue | Phoenix | AZ | 85021 | 860191627 | 501(c)(4) | $85,290 | Veteran Services | |
| DAV Department of Arkansas | ||||||||
| PO Box 1620 | North Little Rock | AR | 72115 | 386143144 | 501(c)(4) | $50,261 | Veteran Services | |
| DAV Department of California | ||||||||
| 13733 East Rosecrans Avenue | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | $426,711 | Veteran Services | |
| DAV Department of Colorado | ||||||||
| 1485 Holland Street | Lakewood | CO | 802154735 | 840388439 | 501(c)(4) | $102,034 | Veteran Services | |
| DAV Department of Connecticut | ||||||||
| 35 Cold Spring Road Suite 315 | Rocky Hill | CT | 06067 | 066050968 | 501(c)(4) | $38,311 | Veteran Services | |
| DAV Department of Delaware | ||||||||
| PO Box 407 | Camden | DE | 19934 | 237169083 | 501(c)(4) | $9,839 | Veteran Services | |
| DAV Department of DC | ||||||||
| PO Box 43584 | Washington | DC | 20010 | 311017322 | 501(c)(4) | $8,613 | Veteran Services | |
| DAV Department of Florida | ||||||||
| 2015 SW 75th Street | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | $254,867 | Veteran Services | |
| DAV Department of Georgia | ||||||||
| 4462 Houston Avenue | Macon | GA | 31206 | 586043522 | 501(c)(4) | $85,172 | Veteran Services | |
| DAV Department of Idaho | ||||||||
| 14593 W Barclay Street | Boise | ID | 83713 | 826013538 | 501(c)(4) | $21,456 | Veteran Services | |
| DAV Department of Illinois | ||||||||
| 809 South Grand Avenue West | Springfield | IL | 62704 | 362026733 | 501(c)(4) | $79,494 | Veteran Services | |
| DAV Department of Indiana | ||||||||
| 2439 West 16th Street | Indianapolis | IN | 46222 | 350269110 | 501(c)(4) | $69,924 | Veteran Services | |
| DAV Department of Iowa | ||||||||
| 4332 West 30th Street | Davenport | IA | 528045084 | 420218615 | 501(c)(4) | $37,089 | Veteran Services | |
| DAV Department of Kansas | ||||||||
| 2764 Mount Pleasant Road | Victoria | KS | 67671 | 480669371 | 501(c)(4) | $29,237 | Veteran Services | |
| DAV Department of Kentucky | ||||||||
| PO Box 129 | Shepherdsville | KY | 40165 | 610574614 | 501(c)(4) | $81,486 | Veteran Services | |
| DAV Department of Louisiana | ||||||||
| PO Box 1271 | Baton Rouge | LA | 70821 | 726023897 | 501(c)(4) | $44,198 | Veteran Services | |
| DAV Department of Maine | ||||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | $32,183 | Veteran Services | |
| DAV Department of Maryland | ||||||||
| 101 North Gay Street B | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | $64,066 | Veteran Services | |
| DAV Department of Massachusetts | ||||||||
| Room 546 State House | Boston | MA | 02133 | 042170836 | 501(c)(4) | $127,076 | Veteran Services | |
| DAV Department of Michigan | ||||||||
| 17779 East Fourteen Mile Road | Fraser | MI | 48026 | 380489155 | 501(c)(4) | $110,235 | Veteran Services | |
| DAV Department of Minnesota | ||||||||
| 20 West 12th Street 3rd Floor | St Paul | MN | 55155 | 410641627 | 501(c)(4) | $77,994 | Veteran Services | |
| DAV Department of Mississippi | ||||||||
| PO Box 1579 | Jackson | MS | 39215 | 646034899 | 501(c)(4) | $26,397 | Veteran Services | |
| DAV Department of Missouri | ||||||||
| 413 West Hickory | Kirksville | MO | 63501 | 431428547 | 501(c)(4) | $74,718 | Veteran Services | |
| DAV Department of Montana | ||||||||
| 8245 Half Moon Court | Helena | MT | 59602 | 810245122 | 501(c)(4) | $17,245 | Veteran Services | |
| DAV Department of Nebraska | ||||||||
| 17308 Edna Street | Omaha | NE | 68136 | 470462717 | 501(c)(4) | $27,833 | Veteran Services | |
| DAV Department of Nevada | ||||||||
| 2775 Meadow Park Avenue | Henderson | NV | 890527023 | 880191079 | 501(c)(4) | $26,788 | Veteran Services | |
| DAV Department of New Hampshire | ||||||||
| PO Box 2051 | Dover | NH | 03821 | 026018967 | 501(c)(4) | $23,139 | Veteran Services | |
| DAV Department of New Jersey | ||||||||
| 135 West Hanover Street | Trenton | NJ | 08618 | 311017334 | 501(c)(4) | $81,356 | Veteran Services | |
| DAV Department of New Mexico | ||||||||
| 2511 Utah Street NE | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | $43,901 | Veteran Services | |
| DAV Department of New York | ||||||||
| 162 Atlantic Avenue | Lynbrook | NY | 11563 | 112248726 | 501(c)(4) | $200,114 | Veteran Services | |
| DAV Department of North Carolina | ||||||||
| PO Box 28146 | Raleigh | NC | 27611 | 566061261 | 501(c)(4) | $151,747 | Veteran Services | |
| DAV Department of North Dakota | ||||||||
| 2009 4th Street NE | Jamestown | ND | 584013926 | 450232777 | 501(c)(4) | $20,242 | Veteran Services | |
| DAV Department of Ohio | ||||||||
| PO Box 15099 | Columbus | OH | 43215 | 314166963 | 501(c)(4) | $138,020 | Veteran Services | |
| DAV Department of Oklahoma | ||||||||
| 2311 North Central Avenue 1000B | Oklahoma City | OK | 73105 | 736112085 | 501(c)(4) | $77,580 | Veteran Services | |
| DAV Department of Oregon | ||||||||
| 5922 NE 55th Avenue | Portland | OR | 972182302 | 930155562 | 501(c)(4) | $38,279 | Veteran Services | |
| DAV Department of Pennsylvania | ||||||||
| 4219 Trindle Road | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | $143,952 | Veteran Services | |
| DAV Department of Rhode Island | ||||||||
| 1 Capital Hill | Providence | RI | 02908 | 056023646 | 501(c)(4) | $21,750 | Veteran Services | |
| DAV Department of South Carolina | ||||||||
| PO Box 5317 | West Columbia | SC | 29171 | 570600471 | 501(c)(4) | $67,764 | Veteran Services | |
| DAV Department of South Dakota | ||||||||
| 1519 West 51st Street | Sioux Falls | SD | 571056648 | 466016959 | 501(c)(4) | $19,986 | Veteran Services | |
| DAV Department of Tennessee | ||||||||
| 4807 Humber Drive | Nashville | TN | 37211 | 626074303 | 501(c)(4) | $76,852 | Veteran Services | |
| DAV Department of Texas | ||||||||
| 1015 Lee Avenue | Lufkin | TX | 75901 | 756053959 | 501(c)(4) | $271,478 | Veteran Services | |
| DAV Department of Utah | ||||||||
| 273 East 800 South | Salt Lake City | UT | 84111 | 876151236 | 501(c)(4) | $25,679 | Veteran Services | |
| DAV Department of Vermont | ||||||||
| PO Box 828 | White River Junction | VT | 05001 | 036015639 | 501(c)(4) | $10,609 | Veteran Services | |
| DAV Department of Virginia | ||||||||
| PO Box 7176 | Roanoke | VA | 24019 | 540697376 | 501(c)(4) | $171,350 | Veteran Services | |
| DAV Department of Washington | ||||||||
| 2315 Burwell Street | Bremerton | WA | 98310 | 910544487 | 501(c)(4) | $101,088 | Veteran Services | |
| DAV Department of West Virginia | ||||||||
| 913 Herman Street | Ronceverte | WV | 24970 | 550521769 | 501(c)(4) | $35,281 | Veteran Services | |
| DAV Department of Wisconsin | ||||||||
| 1253 Scheuring Road Suite A | DePere | WI | 54115 | 390244255 | 501(c)(4) | $67,553 | Veteran Services | |
| DAV Department of Wyoming | ||||||||
| 219 Ames Avenue | Cheyenne | WY | 82007 | 237041066 | 501(c)(4) | $7,802 | Veteran Services | |
| DAV Department of Puerto Rico | ||||||||
| PO Box 363604 | San Juan Puerto Rico | PR | 00936 | 237352551 | 501(c)(4) | $35,114 | Veteran Services | |
| DAV Department of Hawaii | ||||||||
| 2685 North Nimitz Highway | Honolulu | HI | 96819 | 990105357 | 501(c)(4) | $27,574 | Veteran Services | |
| DAV Department of Alaska | ||||||||
| 3413 Conifer Drive | North Pole | AK | 997056435 | 521648345 | 501(c)(4) | $12,112 | Veteran Services | |
| Intrepid Museum Foundation | ||||||||
| One Intrepid Square | New York | NY | 10036 | 133062419 | 501(c)(3) | $11,000 | Veteran Services | |
| USO | ||||||||
| 2111 North Wilson Boulevard | Arlington | VA | 22201 | 131610451 | 501(c)(3) | $15,000 | Veteran Services | |
| Service Women's Action Network | ||||||||
| PO Box 1758 | New York | NY | 101561758 | 271316232 | 501(c)(3) | $5,000 | Veteran Services | |
| Columbia Trust Service Programs | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | $228,102 | Veteran Services | |
| Department of Veterans Affairs | ||||||||
| 50 Irving Street NW | Washington | DC | 20422 | Gov't Entity | $188,574 | Van Program | ||
| Department of Veterans Affairs | ||||||||
| 50 Irving Street NW | Washington | DC | 20422 | Gov't Entity | $542,822 | Winter Sports Clinic | ||
| Semper Fidelis LLC | ||||||||
| 3421 Dahlia Lane | Middle River | MD | 21220 | 091647905 | Other | $10,000 | Veteran Services | |
| Friends of the National World War II Memorial | ||||||||
| 921 Pennsylvania Avenue SE Suite | Washington | DC | 20003 | 134358477 | 501(c)(3) | $50,000 | Veteran Services | 304 |
| Camp Corral | ||||||||
| 5151 Glenwood Avenue | Raleigh | NC | 27612 | 453555807 | 501(c)(3) | $104,940 | Veteran Services | |
| The American Legion | ||||||||
| 1608 K St NW | Washington | DC | 20006 | 371531996 | 501(c)(19) | $23,500 | Veteran Services | |
| On Command K9 Training LLC | ||||||||
| 90 Whippoorwill Drive | Warner Robins | GA | 31088 | $10,000 | Veteran Services | |||
| Vietnam Womens Memorial Foundation Inc | ||||||||
| 1735 Connecticut Avenue NW 3rd | Washington | DC | 20009 | 363354260 | 501(c)(3) | $6,500 | Veteran Services | Floor |
| Bellevue Veterans Club | ||||||||
| 24 Fairfield Avenue | Bellevue | KY | 41073 | 610507105 | 501(c)(19) | $41,042 | Veteran Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 57 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 36 | $123,061 |
| Disaster Relief | 477 | $272,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The procedure for monitoring the use of grants varies depending on the type of grant. For grants to DAV Departments, every department is required to submit an annual financial report to DAV for approval. Review of annual financial reports allows DAV to monitor the proper use of funds grants by DAV and to ensure good standing for continued eligibility. Expenses for the National Veterans Winter Sports Clinic and Van Program are sent directly to and are paid by DAV (directly to the billing party) when determined that the expense is an acceptable and qualifying cost of the designated program. Scholarship payments towards tuition on behalf of an eligible award recipient are paid directly to the academic institution. The remainder of the grants are made on a good faith basis to reputable organizations with a history of service to disabled veterans. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arthur H Wilson 113-613 | ||||||||||||||
| Natl Adjutant/CEO/Sec | $128,884 | $0 | $24,737 | $0 | $111,088 | $0 | $23,000 | $0 | $2,052 | $0 | $289,761 | $0 | $0 | $0 |
| J Marc Burgess 613-1213 | ||||||||||||||
| Natl Adjutant/CEO/Sec | $167,282 | $0 | $15,132 | $0 | $3,582 | $0 | $130,527 | $0 | $3,365 | $0 | $319,888 | $0 | $0 | $0 |
| Barry A Jesinoski | ||||||||||||||
| Exec Dir Natl HQ | $147,165 | $0 | $37,380 | $0 | $25,883 | $0 | $103,456 | $0 | $6,171 | $0 | $320,055 | $0 | $0 | $0 |
| Anita Blum | ||||||||||||||
| Comptroller | $152,779 | $0 | $16,797 | $0 | $3,759 | $0 | $93,216 | $0 | $6,586 | $0 | $273,137 | $0 | $0 | $0 |
| Brian Cowart | ||||||||||||||
| Chief Dev. Officer | $170,016 | $0 | $500 | $0 | $3,627 | $0 | $56,303 | $0 | $3,666 | $0 | $234,112 | $0 | $0 | $0 |
| Susan Loth | ||||||||||||||
| Sr. Chief Dev. Officer | $141,170 | $0 | $14,072 | $0 | $2,644 | $0 | $107,159 | $0 | $7,466 | $0 | $272,511 | $0 | $0 | $0 |
| Joseph Violante | ||||||||||||||
| National Legislative Dir. | $140,093 | $0 | $500 | $0 | $4,428 | $0 | $124,729 | $0 | $6,824 | $0 | $276,574 | $0 | $0 | $0 |
| Christopher Clay | ||||||||||||||
| General Counsel | $187,327 | $0 | $14,985 | $0 | $6,324 | $0 | $139,721 | $0 | $5,782 | $0 | $354,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First Class or Charter Travel: DAV-paid airfare is typically for coach-class travel. First-class airfare may be approved considering such factors as: the degree to which the traveler is disabled and the length of the trip. In 2013, three trips were met the criteria for first class travel for DAV related business for persons listed on Part VII, Section A, Line 1a. It was not considered taxable income. DAV does not pay for charter travel. Travel for Companions: DAV pays for companions of those traveling on DAV business, but on a very limited basis. Such authorization is only granted when the companion's presence either confers an actual benefit on DAV or provides needed aid and assistance for a significantly disabled DAV traveler. In the case of the DAV traveler requiring aid and assistance, DAV will bear the full expense of the companion and it is not considered taxable income. In all other situations, companion expenses are either reimbursed by the DAV traveler or included in taxable income. In 2013, DAV paid for companion travel for 1 person listed on Part VII, Section A, Line 1a. Discretionary spending account: During their one-year, nonsuccessive term, DAV pays the National Commander an annual expense allowance prorated from the date of his election to the date of the election of his successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover travel, lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2013, Larry Polzin, DAV National Commander (January to August) received $108,199 and Joseph Johnston, DAV National Commander (September to December) received $84,203 for such payments. |
| Part I, Line 7 | DAV has a Leadership Incentive Program that offers an additional percentage of annual base salary to about 40 employees, primarily key executives, directors and managers. The award percentage is based on the individual participant's position and the organization's measured success meeting 7 goals, one related to achievement of standard ratios published by the BBB Wise Giving Alliance and 6 based DAV strategic plan goals. The Program was designed with assistance from an outside, independent consultant and approved by the Board of Directors. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilson David | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Officer's fam mbr | RelationshipDescriptionTxt |
| Transaction | $102,555 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $285,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Number of Contributions - 25 |
| Part I, Line 32b: | Non-cash contributions (securities) are received, processed, and sold by Fifth Third Bank, Cincinnati, OH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | DAV is a not-for-profit organization with members that have the right to participate in the organization's governance. They, or their delegates, elect four members of DAV's Board of Directors. |
| Form 990, Part VI, Section A, line 7a | Please see Form 990, Part VI, Section A, Line 6. |
| Form 990, Part VI, Section B, line 11 | Following completion of Form 990 by the DAV's tax preparer, it is reviewed by DAV's Accounting Department staff and Executive Director. Once resulting revisions are made, the Form is mailed to the Board of Directors for their review and questions. It is subsequently filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | All members of the Board of Directors receive a copy of the Conflict of Interest Policy immediately upon assuming office, or at a minimum, annually. The same process applies to key employees and department directors. Recipients acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to the DAV Executive Director. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval as appropriate. |
| Form 990, Part VI, Section B, line 15 | Every four or five years DAV hires an independent consulting firm to review compensation of DAV National Adjutant and CEO, Executive Directors, key employees, and other top management officials. This involves review of position responsibilities, accumulation of comparable data from other organizations and determination of appropriate compensation ranges for each. The ranges are reviewed and approved by independent members of the Board of Directors (Board). Any subsequent changes in compensation, typically annual and within the established ranges, are also approved by the Board. Non-employee members of DAV's Board receive a daily per diem of $250 when attending meetings or representing DAV at various related events. This is primarily to cover meals and lodging. |
| Form 990, Part VI, Section C, line 19 | Governing documents and the Conflict of Interest Policy are available upon request. The DAV Annual Report and most recent Form 990 are available on DAV's website (www.dav.org) and also upon request or public inspection at DAV National Headquarters. Form 1024 is available upon request. |
| Form 990, Part XI, line 9: | Pension Liability and Other Post-retirement Benefit Obligation Adjustment. 20,741,425. |