2014-11-17T08:14:01-06:00 2013-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2013-01-01 530114700 NATIONAL ACTIVE & RETIRED FEDERAL EMPLOYEES ASSOCIATION NATI 7038387760 606 N WASHINGTON STREET ALEXANDRIA VA 223141943 RICHARD THISSEN NATIONAL PRESIDENT 7038387760 2014-11-14 1 JOHN K MULLINS P01429307 3019860600 2013 2015-11-30 17:44:51Z RICHARD THISSEN 606 N WASHINGTON STREET ALEXANDRIA VA 223141943 13706344 0 X WWW.NARFE.ORG X 1921 VA PROTECT & IMPROVE THE RETIREMENT BENEFITS OF FEDERAL RETIREES, EMPLOYEES, AND THEIR FAMILIES. 14 0 73 0 895704 0 2248987 2930784 8998151 8886139 193331 486559 411245 268596 11851714 12572078 0 0 0 0 4907261 4763897 722165 1227868 0 5873844 5839943 11503270 11831708 348444 740370 10054669 10961632 4557074 4383674 5497595 6577958 X THE NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION (NARFE) IS THE ONLY ASSOCIATION DEDICATED TO SAFEGUARDING AND ENHANCING THE BENEFITS OF AMERICA'S ACTIVE AND RETIRED FEDERAL EMPLOYEES, AND THEIR SURVIVORS. NARFE IS AN ADVOCATE FOR BOTH CURRENT AND RETIRED FEDERAL EMPLOYEES BEFORE CONGRESS AND THE WHITE HOUSE. NARFE MEMBERSHIP TOTALS 300,000 FEDERAL WORKERS AND RETIREES. 0 0 LEGISLATIVE PROGRAM: PRESENTS AND ADVOCATES LEGISLATIVE POLICY GOALS OF THE MEMBERSHIP TO THE ADMINISTRATION AND CONGRESS, WHILE KEEPING THE MEMBERSHIP APPRISED OF LEGISLATIVE AND POLITICAL DEVELOPMENTS, AND EDUCATING AND ORGANIZING MEMBERSHIP ACTION AND COMMUNICATION EFFORTS. THE FEDERAL BENEFITS PROGRAM ASSISTS MEMBERS WHO HAVE QUESTIONS ABOUT OR ARE EXPERIENCING DIFFICULTY IN OBTAINING RETIREMENT, HEALTH INSURANCE, LIFE INSURANCE, FEDERAL LONG TERM CARE INSURANCE, THRIFT SAVINGS PLAN, MEDICARE, AND/OR SOCIAL SECURITY BENEFITS. THIS PROGRAM WORKS WITH SERVICE OFFICERS AND SERVICE CENTER VOLUNTEERS NATIONWIDE. MEMBERSHIP DUES SUPPORT EXEMPT PURPOSE OF THE ORGANIZATION BY ENTITLING ACTIVE AND RETIRED FEDERAL EMPLOYEES' SUBSCRIPTIONS AND ENABLING THE ORGANIZATION TO ADDRESS COMMON CONCERNS. MISCELLANEOUS REIMBURSEMENTS DERIVED DURING THE NORMAL COURSE OF DAILY OPERATION USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 0 1 73 1 1 1 0 0 0 1 1 0 0 0 0 0 X 14 0 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X THE ASSOCIATION 7038387760 606 N WASHINGTON STREET ALEXANDRIA VA 223141943 JOSEPH A BEAUDOIN NATIONAL PRESIDENT 40.00 X X 91074 0 1782 PAUL H CAREW NATIONAL VICE PRESIDENT 40.00 X X 83105 0 1730 ELAINE HUGHES NATIONAL SECRETARY 40.00 X X 101006 0 1701 RICHARD THISSEN NATIONAL TREASURER 40.00 X X 101442 0 684 LANNY G ROSS REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 PAUL E JOHNSON REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 HELEN L ZAJAC REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 DONALD E STEWART REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 JEROME S SMITH REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 WILLIAM MARTIN REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 CAROL R EK REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 ARTHUR PIKE REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 EVELYN KIRBY REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 FRANK IMPINNA REGIONAL VICE PRESIDENT 20.00 X 25159 0 0 JESSICA KLEMENT DIRECTOR 40.00 X 121598 0 8624 749815 0 14521 5 0 0 0 RR DONNELLEY PO BOX 730216 DALLAS TX 75373 PRINTING 839169 INTERACTIVE SYSTEMS INC 2101 GATHER RD ROCKVILLE MD 20850 DATABASE MANAGEMENT 784170 PRODUCTION MANAGEMENT GROUP 7160 COLUMBIA GATEWAY DR SUITE 300 COLUMBIA MD 21046 FUNDRAISING 756732 BRICKMILL MARKETING SERVICES 24 MILL BROOK RD WILTON NH 03086 FUNDRAISING 425295 MARKETING GENERAL INC 625 N WASHINGTON ST STE450 ALEXANDRIA VA 22314 MEMBERSHIP RECRUITMENT CONSULTANTS 419037 10 2930784 2930784 MEMBERSHIP DUES 611710 7990435 7990435 ADVERTISING 541800 895704 895704 8886139 196639 196639 177164 177164 1424186 1134266 289920 289920 289920 OTHER 900099 91432 91432 91432 12572078 8371787 895704 373803 1023659 2972355 143599 331436 292848 403978 9291 44650 1227868 968049 2117118 189140 207978 138983 893599 335350 34945 MISCELLANEOUS 478180 TAXES 18682 11831708 1268019 1088391 124526 66900 179231 214434 119557 119253 7180661 3250101 3470246 3930560 4893090 5542094 10054669 10961632 641049 630908 3916025 3752766 4557074 4383674 X 5462044 6541771 35551 36187 5497595 6577958 10054669 10961632 740370 339993 0 X X 0 1 X 1 0 1 0 0 35551 24281 23645 36187 35346 28069 28274 35551 35346 42657 42657 35346 35346 22616 22616 35346 35346 28343 28343 35346 0 0 700000 700000 4179268 1687705 2491563 2301393 1562396 738997 3930560 X 13439849 339993 527778 867771 12572078 0 12572078 12226633 394925 394925 11831708 0 11831708 PART X, LINE 2: THE NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION AND AFFILIATE FOLLOWS AN ACCOUNTING POLICY REQUIRED UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IT REQUIRES THAT UNCERTAIN TAX POSITIONS BE EVALUATED AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITYS ASSESSMENT OF SUCH UNCERTAIN TAX POSITION BE REFLECTED IN THE FINANCIAL STATEMENTS. THE NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION AND AFFILIATE HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY CONTINGENT LIABILITY FOR ANY SUCH POTENTIAL ASSESSMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: NARFE PAC INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: NARFE PAC EXPENSES PART XII, LINE D PART XII, LINE D: NARFE-PAC INCOME PART XIII, LINE D PART XIII, LINE D: NARFE-PAC EXPENSES FIN 48 WORDING FOR FIN 48 X X X X X 1 PRODUCTION MANAGEMENT GROUP 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 CALENDAR/CARDS 1 2094401 756732 1337669 BRICKMILL MARKETING SERVICES 24 MILL BROOK RD WILTON NH 03086 HOLIDAY CARDS 1 755001 425295 329706 DIRECT MAIL PROCESSORS INC 1150 CONRAD COURT HAGERSTOWN MD 21740 CALENDAR/CARDS 1 0 45809 -45809 2849402 1227836 1621566 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL ME LA KY KS IA IN MN MI MA MD WY WI WV WA VA VT UT TX TN SD SC RI PA OH ND NC NY NM NJ NH NV NE MT MO MS OR OK FORM 990, PART VI, SECTION A, LINE 6 NARFE HAS MEMBERS THAT PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF NARFE ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 TWO OF THE FOURTEEN MEMBERS OF THE GOVERNING BODY WILL REVIEW FORM 990 PRIOR TO FILING. OTHERS MAY REVIEW IT UPON REQUEST. SEVERAL COPIES OF THE FORMS ARE KEPT IN THE OFFICES OF THE NATIONAL TREASURER AND THE DIRECTOR OF BUDGET AND FINANCE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS POTENTIAL MATTERS ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICER'S AND KEY EMPLOYEES IS REVIEWED AGAINST THAT OF SIMILARLY SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 SEVERAL COPIES OF THE FORMS ARE KEPT IN THE OFFICES OF THE NATIONAL TREASURER AND THE DIRECTOR OF BUDGET AND FINANCE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION PAC 606 N WASHINGTON STREET ALEXANDRIA VA 22314 530114700 POLITICAL ACTIVITIES VA NARFE C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NARFE-PAC DOES NOT HAVE SEPARATE EMPLOYEES OR OFFICE SPACE FROM NARFE O FMV NARFE-PAC DOES NOT HAVE SEPARATE EMPLOYEES OR OFFICE SPACE FROM NARFE N NARFE-PAC DOES NOT HAVE SEPARATE EMPLOYEES OR OFFICE SPACE FROM NARFE L