DISABLED AMERICAN VETERANS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201241999349300529
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-16T15:05:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310263158 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disabled American Veterans | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISA | NameControl |
| Phone | 8594417300 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arthur Wilson | Name |
| Title | Exec Director of National HQ | Title |
| Phone | 8594417300 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Montgomery | Name |
| PTIN | P00492843 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J Marc Burgess | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 411088083 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0557 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.dav.org | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1932 | YearFormation |
| Activity Or Mission Description | Since 1920, DAV builds better lives for America's disabled veterans and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 701 | TotalNbrEmployees |
| Total Nbr Volunteers | 16000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 108797382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 103466734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5386896 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5259093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9792143 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22802781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 783552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 627873 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 124759973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 132156481 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7753876 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5038982 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50879948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48519029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 168000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 180000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32458368 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66754970 | OtherExpensePriorYear |
| Other Expenses Current Year | 62853011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 125556794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 116591022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -796821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15565459 | RevenuesLessExpensesCY |
| Total Assets BOY | 393363398 | TotalAssetsBOY |
| Total Assets EOY | 388911658 | TotalAssetsEOY |
| Total Liabilities BOY | 133903697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152504428 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 259459701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 236407230 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We are dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 44424822 | Expense |
| Grants | 5038982 | Grants |
| Description | NATIONAL SERVICE PROGRAM: In 110 offices throughout the United States and in Puerto Rico, the DAV employs a corps of approximately 250 National Service Officers (NSO's) and 30 Transition Service Officers (TSO's) who directly and tirelessly 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 DAV members to take advantage of this outstanding assistance, which is provided free of charge. Between January 1, 2011, and December 31, 2011, our NSOs and TSOs, all wartime veterans themselves, represented more than 215,000 veterans and their families in their claims for VA benefits. See Schedule O for further details.The Board of Veterans' Appeals (BVA) is the highest appellate body within the VA responsible for decisions concerning entitlement to veterans benefits. About 96 percent of the claims before the Board involve disability compensation issues. Our highly skilled National Appeals Officers serve appellants in the preparation of written briefs for BVA review and conduct formal hearings before Veterans Law Judges. We maintain the largest staff of any advocacy group, representing more than 30 percent of all cases decided by the BVA in 2011.DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. In fiscal 2010-11, the BVA took action on more than 14,000 cases involving DAV clients. Each and every one of those cases was reviewed to identify those in which a veterans' claim was improperly denied. Thanks to DAV, more than 600 of these cases were appealed to the court. While we are still working toward our goal of appealing each and every worthy case, it is hard to believe that just a few years ago, we had yet to crack the 200-case per year mark.Service members making the transition back to civilian life must overcome many obstacles, and we provide programs that address their overall health and well-being. 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. By filing compensation claims at separation centers where service medical records and examination facilities are readily available, we are able to provide prompt service to these future veterans. Over the last year, our TSOs conducted 3,974 formal presentations to 74,858 transitioning servicemembers. During that same time they filed 21,947 claims for VA benefits. Counsel and representation for active duty servicemembers during their transition was provided through the military's Disability Evaluation System. The Mobile Service Office Program continues to reach out to veterans in their own communities. Not all veterans are willing or able to visit a DAV office due to distance, transportation, health or other reasons. By putting our service offices on the road, assisting veterans where they live, DAV is increasing their accessibility to benefits. During 2011, our MSOs traveled more than 124,778 miles, visiting 811 cities and towns. Our NSOs interviewed 18,020 veterans and other potential claimants. The NSO's also participate in other outreach efforts such as Homeless Veteran Initiatives, Employment Programs and Women Veterans Outreach Programs.VOLUNTARY SERVICE PROGRAM: DAV operates an extensive network of programs through which dedicated volunteers provide a variety of services to America's heroes. One of the largest of these programs is our nationwide Transportation Network, through which volunteers drive injured and ill veterans to and from VA medical facilities for treatment. This program fills a substantial community need as the federal government terminated its program that helped many veterans pay for transportation to VA medical facilities. More than 190 Hospital Service Coordinators manage the transportation needs of veterans to and from nearly every VA medical center in the country. In 2011, 101 vans were added to the Transportation Network. Since 1987, 2,469 vans have been purchased by the National Organization, Chapters, Departments and the National Service Foundation Columbia Trust at a cost of $53,680,312. These vans have all been donated to VA hospitals for use in the Transportation Network. DAV and Auxiliary volunteers and a growing number of generous nonmembers provided 1,911,896 million hours and drove 27,330,295 miles, to provide free rides to 712,687 veterans. 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. Volunteers also contributed an additional 204,130 hours of service to veterans at VA hospitals, clinics and nursing homes through the VA Voluntary Service (VAVS) program in 2011. STATE SERVICE AND DISASTER RELIEF PROGRAMS: The DAV conducts a program under which direct grants are provided to needy disabled veterans and their families, as well as a program to fund state level services to these veterans and families. When disaster strikes, National Service Officers are dispatched to the affected area to provide monetary assistance, conduct benefit counseling and to offer referral sources. 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 2011, almost $76,000 in grants was disbursed to flood, tornado and hurricane victims. Since the program's inception in 1968, $8,838,306 has been disbursed.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 $3,870,412 in 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5050113 | Expense |
| Description | PUBLICATIONS & COMMUNICATIONS: DAV uses a variety of tools, such as videos, DAV Magazine, social media and public service announcements to educate the public about how our mission of service and advocacy have empowered our wounded heroes and their families to take back their lives, return to normalcy and, ultimately, live a high-quality life. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5157690 | Expense |
| Revenue | 5259093 | Revenue |
| Description | MEMBERSHIP PROGRAM: The National Membership Department delivers a variety of services to maintain a large, strong and active member base. By coordinating and extending our mission into communities where veterans and their families live, DAV members promote an agenda for the well-being of America's veterans and their families. With 52 state-level Departments and more than 1,536 Chapters nationwide, we closed the 2010/2011 membership year with almost 1.2 million injured and ill wartime veterans. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23213024 | Expense |
| Description | LEGISLATIVE PROGRAM: The DAV's National Legislative Department is engaged in a number of efforts to improve, advance and protect interests of disabled veterans, their families, widowed spouses, and surviving children in the legislative and public policy arena. Through direct contact with legislators, congressional testimony, and ongoing, concentrated grassroots lobbying, the DAV strives to be the voice of America's wartime disabled veterans. No funds from charitable contributions are used to cover the expenses of the DAV's Legislative Program, with the exception of contributions donated explicitly to fund legislative efforts. All other legislative operations are funded from membership dues. During 2011, $1.7 million was spent on legislative activities. PUBLIC AWARENESS OUTREACH: The men and women returning home from service face obstacles most people can't fathom in their daily lives. They must find jobs in a difficult economy, relearn how to relate to their families after having been away for long periods of time or find housing. Accessing basic and needed health services can be daunting. As many veterans 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. And DAV is here to help them every step of the way. Too many of our wounded heroes need federal benefits and services they've earned but haven't used. Generally, these veterans aren't aware of their rights and benefits or the free help our National Service Program can provide with filing for VA and other government benefits. Further, many aren't aware of the wide range of other programs we offer for disabled veterans and their families. In a nontraditional approach, the Public Awareness Outreach Program asks our donors to help identify those veterans and put them in contact with us. In 2011, $21.5 million was spent on this large-scale outreach effort, an investment that's making a real difference in the lives of 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23213024 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 77845649 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 701 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marc Burgess | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8594417300 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Robert Barrera | ||||||||
| Chairman (1/11-8/11) | 5.00 | X | 6883 | 0 | 0 | |||
| Wallace Tyson | ||||||||
| Chairman (8/11-12/11) | 5.00 | X | 92256 | 0 | 0 | |||
| Donald Samuels | ||||||||
| Vice-Chairman (1/11-8/11) | 5.00 | X | 94362 | 0 | 0 | |||
| Larry Polzin | ||||||||
| Vice-Chairman (8/11-12/11) | 5.00 | X | 12347 | 0 | 0 | |||
| Rodney Tucker | ||||||||
| Treasurer (1/11-8/11) | 5.00 | X | 9082 | 0 | 0 | |||
| Delphine Metcalf-Foster | ||||||||
| Treasurer & Director(1/11-8/11) | 5.00 | X | 7009 | 0 | 0 | |||
| Jay E Johnson | ||||||||
| Director | 5.00 | X | 4983 | 0 | 0 | |||
| Davis Lorren | ||||||||
| Director (1/11-8/11) | 5.00 | X | 7421 | 0 | 0 | |||
| Joseph Lenhart | ||||||||
| Director (8/11-12/11) | 5.00 | X | 1466 | 0 | 0 | |||
| Tim Timmerman | ||||||||
| Director (8/11-12/11) | 5.00 | X | 1024 | 0 | 0 | |||
| Arthur Wilson | ||||||||
| Natl Adjutant/CEO/Sec | 40.00 | X | 281311 | 0 | 72208 | X | ||
| J Marc Burgess | ||||||||
| Exec Dir Natl HQ | 40.00 | 154066 | 0 | 109119 | X | |||
| David Gorman | ||||||||
| Exec Dir NSLHQ(1/11-7/11) | 40.00 | 198975 | 0 | 9155 | X | |||
| Barry Jesinoski | ||||||||
| Exec Dir NSLHQ(7/11-12/11) | 40.00 | 262565 | 0 | 83885 | X | |||
| Christopher Clay | ||||||||
| General Counsel | 40.00 | 198366 | 0 | 127524 | X | |||
| Anita Blum | ||||||||
| Comptroller | 40.00 | 162355 | 0 | 92371 | X | |||
| Garry Augustine | ||||||||
| Natl Service Director | 40.00 | 137360 | 0 | 102998 | X | |||
| William Saunders | ||||||||
| IT Director | 40.00 | 140329 | 0 | 20129 | X | |||
| Joseph Violante | ||||||||
| Natl Legislative Dir | 40.00 | 138252 | 0 | 112268 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1910412 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 729657 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Kelly Services Inc | |||||
| PO Box 530437 | Atlanta | GA | 303530437 | Temporary services | 645598 |
| Oxford Global Resources Inc | |||||
| PO Box 3256 | Boston | MA | 022413256 | Temporary services | 559154 |
| Creative Direct Response | |||||
| 16900 Science Drive | Bowie | MD | 20715 | Consulting | 374077 |
| Comunicad | |||||
| 1530 Wilson Blvd Suite 860 | Alexandria | VA | 22209 | Consulting | 302000 |
| Adecco Employment Services | |||||
| PO Box 371084 | Pittsburgh | PA | 152507084 | Temporary services | 280706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| All Other Contributions | 103466734 | AllOtherContributions |
| Noncash Contributions | 331871 | NoncashContributions |
| Total Contributions | 103466734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5259093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5259093 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5259093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9819446 | TotalRevenueColumn |
| Exclusion | $9,819,446 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 557521 | TotalRevenueColumn |
| Exclusion | $557,521 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 291914937 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 278931602 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12983335 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12983335 | TotalRevenueColumn |
| Exclusion | $12,983,335 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 70352 | TotalRevenueColumn |
| Exclusion | $70,352 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70352 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132156481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5259093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,430,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4884132 | Total |
| Program Services | 4884132 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154850 | Total |
| Program Services | 154850 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307317 | Total |
| Program Services | 1071632 | ProgramServices |
| Management And General | 235685 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95250 | Total |
| Management And General | 95250 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28224885 | Total |
| Program Services | 24399262 | ProgramServices |
| Management And General | 1644245 | ManagementAndGeneral |
| Fundraising | 2181378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3867457 | Total |
| Program Services | 2876586 | ProgramServices |
| Management And General | 471918 | ManagementAndGeneral |
| Fundraising | 518953 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12712577 | Total |
| Program Services | 10805733 | ProgramServices |
| Management And General | 704207 | ManagementAndGeneral |
| Fundraising | 1202637 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2311543 | Total |
| Program Services | 1996464 | ProgramServices |
| Management And General | 134287 | ManagementAndGeneral |
| Fundraising | 180792 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187503 | Total |
| Program Services | 57749 | ProgramServices |
| Management And General | 129754 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123035 | Total |
| Management And General | 123035 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364393 | Total |
| Program Services | 364393 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Fundraising | 180000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51981 | Total |
| Management And General | 51981 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557052 | Total |
| Program Services | 1598634 | ProgramServices |
| Management And General | 1446955 | ManagementAndGeneral |
| Fundraising | 511463 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213251 | Total |
| Program Services | 163515 | ProgramServices |
| Fundraising | 49736 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48267149 | Total |
| Program Services | 22301109 | ProgramServices |
| Management And General | 421836 | ManagementAndGeneral |
| Fundraising | 25544204 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63240 | Total |
| Program Services | 40532 | ProgramServices |
| Management And General | 21460 | ManagementAndGeneral |
| Fundraising | 1248 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2439955 | Total |
| Program Services | 987235 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
| Fundraising | 1451687 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724789 | Total |
| Program Services | 428427 | ProgramServices |
| Fundraising | 296362 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382002 | Total |
| Program Services | 1318333 | ProgramServices |
| Management And General | 44266 | ManagementAndGeneral |
| Fundraising | 19403 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119312 | Total |
| Program Services | 1119312 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592217 | Total |
| Program Services | 1038820 | ProgramServices |
| Management And General | 269495 | ManagementAndGeneral |
| Fundraising | 283902 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387980 | Total |
| Program Services | 312406 | ProgramServices |
| Management And General | 57648 | ManagementAndGeneral |
| Fundraising | 17926 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Relocation | 1293520 | 1277636 | 15884 | 0 |
| Other Expenses | 898427 | 507584 | 382595 | 8248 |
| Training | 116205 | 70305 | 35471 | 10429 |
| Project Costs | 71000 | 71000 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116591022 | Total |
| Program Services | 77845649 | ProgramServices |
| Management And General | 6287005 | ManagementAndGeneral |
| Fundraising | 32458368 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47809865 | Total |
| Program Services | 21514439 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 26295426 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6320849 | BOY |
| EOY | 8607929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145674 | BOY |
| EOY | 980805 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438917 | BOY |
| EOY | 1539896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211372 | BOY |
| EOY | 2140997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33363276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26606185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7529688 | BOY |
| EOY | 6757091 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373234498 | BOY |
| EOY | 368467540 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482400 | BOY |
| EOY | 417400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393363398 | BOY |
| EOY | 388911658 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20532464 | BOY |
| EOY | 26801253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783621 | BOY |
| EOY | 3702418 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109587612 | BOY |
| EOY | 122000757 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133903697 | BOY |
| EOY | 152504428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259459701 | BOY |
| EOY | 236407230 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259459701 | BOY |
| EOY | 236407230 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393363398 | BOY |
| EOY | 388911658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15565459 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -38617930 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467464 | OtherCostOrOtherBasis |
| Book Value | 467464 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7005995 | OtherCostOrOtherBasis |
| Depreciation | 5149791 | Depreciation |
| Book Value | 1856204 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4182636 | OtherCostOrOtherBasis |
| Depreciation | 2701946 | Depreciation |
| Book Value | 1480690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21704751 | OtherCostOrOtherBasis |
| Depreciation | 18754448 | Depreciation |
| Book Value | 2950303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2430 | OtherCostOrOtherBasis |
| Book Value | 2430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6757091 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Life Membership Dues | $54,851,984 |
| Post Retirement Benefit Obligation | $66,105,493 |
| Other Liabilities | $1,043,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 122000757 | TotalOfAmounts |
| Total Revenue | 132156481 | TotalRevenue |
| Total Expenses | 116591022 | TotalExpenses |
| Excess Or Deficit For Year | 15565459 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18762707 | NetUnrealizedGLOnInvestments |
| Other | -$19,855,223 | OtherAmount |
| Total Adjustments | -38617930 | TotalAdjustments |
| Excess Or Deficit Per FS | -23052471 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 174756087 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 42651587 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42651587 | RevenueNotRptdF990 |
| Revenue Subtotal | 132104500 | RevenueSubtotal |
| Investment Expenses Not Included | 51981 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 51981 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 132156481 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 159190628 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42651587 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 42651587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 116539041 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 51981 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 51981 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 116591022 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | ASC Topic 740, Income Taxes, clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. DAV applies ASC Topic 740 and notes no effect on its financial statements. |
| Part XI, Line 8 - Other Adjustments: | Adjustment to Minimum Pension Liability & Other Postretirement Benefit Obligation Adjustment -19,855,223. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Creative Direct Response | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16900 Science Drive Suite 210 | AddressLine1 |
| City | Bowie | City |
| State | MD | State |
| ZIP Code | 20715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail and Electronic Fundraising | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 3891644 | GrossReceipts |
| Amount Retained By Contractor | 300000 | AmountRetainedByContractor |
| Net To Organization | 3591644 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3891644 | TotalGrossReceipts |
| Total Retained By Contractors | 300000 | TotalRetainedByContractors |
| Total Net To Organization | 3591644 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| DAV Department of Alabama | ||||||||
| 7538 Misty Lane | Pinson | AL | 351262463 | 630421186 | 501(c)(4) | 71964 | Veteran Services | |
| DAV Department of Arizona | ||||||||
| 38 West Dunlap Avenue | Phoenix | AZ | 85021 | 860191627 | 501(c)(4) | 80995 | Veteran Services | |
| DAV Department of Arkansas | ||||||||
| PO Box 1620 | North Little Rock | AR | 72115 | 386143144 | 501(c)(4) | 51435 | Veteran Services | |
| DAV Department of California | ||||||||
| 13733 East Rosecrans Avenue | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | 436328 | Veteran Services | |
| DAV Department of Colorado | ||||||||
| 1485 Holland Street | Lakewood | CO | 802154735 | 840388439 | 501(c)(4) | 98918 | Veteran Services | |
| DAV Department of Connecticut | ||||||||
| 35 Cold Spring Road Suite 315 | Rocky Hill | CT | 06067 | 066050968 | 501(c)(4) | 35681 | Veteran Services | |
| DAV Department of Delaware | ||||||||
| PO Box 407 | Camden | DE | 19934 | 237169083 | 501(c)(4) | 9602 | Veteran Services | |
| DAV Department of DC | ||||||||
| PO Box 43584 | Washington | DC | 20010 | 311017322 | 501(c)(4) | 5289 | Veteran Services | |
| DAV Department of Florida | ||||||||
| 2015 SW 75th Street | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | 252699 | Veteran Services | |
| DAV Department of Georgia | ||||||||
| 4462 Houston Avenue | Macon | GA | 31206 | 586043522 | 501(c)(4) | 85446 | Veteran Services | |
| DAV Department of Idaho | ||||||||
| 3647 North Greenwich Way | Meridian | ID | 836462695 | 826013538 | 501(c)(4) | 20983 | Veteran Services | |
| DAV Department of Illinois | ||||||||
| 809 South Grand Avenue West | Springfield | IL | 62704 | 362026733 | 501(c)(4) | 101195 | Veteran Services | |
| DAV Department of Indiana | ||||||||
| 2439 West 16th Street | Indianapolis | IN | 46222 | 350269110 | 501(c)(4) | 67269 | Veteran Services | |
| DAV Department of Iowa | ||||||||
| 4332 West 30th Street | Davenport | IA | 528045084 | 420218615 | 501(c)(4) | 29803 | Veteran Services | |
| DAV Department of Kansas | ||||||||
| 21055 Wallace Road | Parsons | KS | 673578417 | 480669371 | 501(c)(4) | 29884 | Veteran Services | |
| DAV Department of Kentucky | ||||||||
| PO Box 129 | Shepherdsville | KY | 40165 | 610574614 | 501(c)(4) | 80319 | Veteran Services | |
| DAV Department of Louisiana | ||||||||
| PO Box 1271 | Baton Rouge | LA | 70821 | 726023897 | 501(c)(4) | 42337 | Veteran Services | |
| DAV Department of Maine | ||||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | 30640 | Veteran Services | |
| DAV Department of Maryland | ||||||||
| 101 North Gay Street B | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | 62309 | Veteran Services | |
| DAV Department of Massachusetts | ||||||||
| Room 546 State House | Boston | MA | 02133 | 042170836 | 501(c)(4) | 126067 | Veteran Services | |
| DAV Department of Michigan | ||||||||
| 17779 East Fourteen Mile Road | Fraser | MI | 48026 | 380489155 | 501(c)(4) | 110910 | Veteran Services | |
| DAV Department of Minnesota | ||||||||
| 20 West 12th Street 3rd Floor | St Paul | MN | 55155 | 410641627 | 501(c)(4) | 72172 | Veteran Services | |
| DAV Department of Mississippi | ||||||||
| PO Box 1579 | Jackson | MS | 39215 | 646034899 | 501(c)(4) | 26590 | Veteran Services | |
| DAV Department of Missouri | ||||||||
| 413 West Hickory | Kirksville | MO | 63501 | 431428547 | 501(c)(4) | 72787 | Veteran Services | |
| DAV Department of Montana | ||||||||
| PO Box 20516 | Billings | MT | 59104 | 810245122 | 501(c)(4) | 17360 | Veteran Services | |
| DAV Department of Nebraska | ||||||||
| 2533 North 83rd Street | Lincoln | NE | 685073390 | 470462717 | 501(c)(4) | 27547 | Veteran Services | |
| DAV Department of Nevada | ||||||||
| 2775 Meadow Park Avenue | Henderson | NV | 890527023 | 880191079 | 501(c)(4) | 26030 | Veteran Services | |
| DAV Department of New Hampshire | ||||||||
| PO Box 20516 | Dover | NH | 03821 | 026018967 | 501(c)(4) | 22599 | Veteran Services | |
| DAV Department of New Jersey | ||||||||
| 135 West Hanover Street | Trenton | NJ | 08618 | 311017334 | 501(c)(4) | 50062 | Veteran Services | |
| DAV Department of New Mexico | ||||||||
| 2511 Utah Street NE | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | 42679 | Veteran Services | |
| DAV Department of New York | ||||||||
| 162 Atlantic Avenue | Lynbrook | NY | 11563 | 112248726 | 501(c)(4) | 203610 | Veteran Services | |
| DAV Department of North Carolina | ||||||||
| PO Box 28146 | Raleigh | NC | 27611 | 566061261 | 501(c)(4) | 148543 | Veteran Services | |
| DAV Department of North Dakota | ||||||||
| 2009 4th Street NE | Jamestown | ND | 584013926 | 450232777 | 501(c)(4) | 19137 | Veteran Services | |
| DAV Department of Ohio | ||||||||
| PO Box 15099 | Columbus | OH | 43215 | 314166963 | 501(c)(4) | 140779 | Veteran Services | |
| DAV Department of Oklahoma | ||||||||
| 2311 North Central Avenue 1000B | Oklahoma City | OK | 73105 | 736112085 | 501(c)(4) | 77918 | Veteran Services | |
| DAV Department of Oregon | ||||||||
| 5922 NE 55th Avenue | Portland | OR | 972182302 | 930155562 | 501(c)(4) | 38418 | Veteran Services | |
| DAV Department of Pennsylvania | ||||||||
| 4219 Trindle Road | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | 146014 | Veteran Services | |
| DAV Department of Rhode Island | ||||||||
| 380 Westminster Street 2nd Floor | Providence | RI | 02903 | 056023646 | 501(c)(4) | 21616 | Veteran Services | |
| DAV Department of South Carolina | ||||||||
| PO Box 5317 | West Columbia | SC | 29171 | 570600471 | 501(c)(4) | 62839 | Veteran Services | |
| DAV Department of South Dakota | ||||||||
| 1519 West 51st Street | Sioux Falls | SD | 571056648 | 466016959 | 501(c)(4) | 18802 | Veteran Services | |
| DAV Department of Tennessee | ||||||||
| War Memorial Building G-22 | Nashville | TN | 37243 | 626074303 | 501(c)(4) | 75139 | Veteran Services | |
| DAV Department of Texas | ||||||||
| 3003 North Medford Drive | Lufkin | TX | 75901 | 756053959 | 501(c)(4) | 267190 | Veteran Services | |
| DAV Department of Utah | ||||||||
| 273 East 800 South | Salt Lake City | UT | 84111 | 876151236 | 501(c)(4) | 26846 | Veteran Services | |
| DAV Department of Vermont | ||||||||
| PO Box 828 | White River Junction | VT | 05001 | 036015639 | 501(c)(4) | 10671 | Veteran Services | |
| DAV Department of Virginia | ||||||||
| PO Box 7176 | Roanoke | VA | 24019 | 540697376 | 501(c)(4) | 166215 | Veteran Services | |
| DAV Department of Washington | ||||||||
| 8907 NE 24th Avenue | Vancouver | WA | 986659048 | 910544487 | 501(c)(4) | 102340 | Veteran Services | |
| Department of West Virginia | ||||||||
| PO Box 274 | Oceana | WV | 248700274 | 550521769 | 501(c)(4) | 35845 | Veteran Services | |
| DAV Department of Wisconsin | ||||||||
| 130 Dauphin Street | Green Bay | WI | 54301 | 390244255 | 501(c)(4) | 67410 | Veteran Services | |
| DAV Department of Wyoming | ||||||||
| 219 Ames Avenue | Cheyenne | WY | 820072218 | 237041066 | 501(c)(4) | 7896 | Veteran Services | |
| DAV Department of Puerto Rico | ||||||||
| PO Box 363604 | San Juan | PR | 00936 | 237352551 | 501(c)(4) | 33775 | Veteran Services | |
| DAV Department of Hawaii | ||||||||
| 2685 North Nimitz Highway | Honolulu | HI | 96819 | 990105357 | 501(c)(4) | 31537 | Veteran Services | |
| DAV Department of Alaska | ||||||||
| 3413 Conifer Drive | North Pole | AK | 997056435 | 521648345 | 501(c)(4) | 11524 | Veteran Services | |
| Department of Veterans Affairs | ||||||||
| 50 Irving Street NW | Washington | DC | 20422 | Gov't Entity | 526118 | Winter Sports Clinic | ||
| Department of Veterans Affairs | ||||||||
| 50 Irving Street NW | Washington | DC | 20422 | Gov't Entity | 209486 | Van Program | ||
| Iraq and Afghanistan Veterans of America | ||||||||
| 292 Madison Avenue 10th Floor | New York | NY | 10017 | 201664531 | 501(c)(3) | 7500 | Veteran Services | |
| Intrepid Museum Foundation | ||||||||
| One Intrepid Square | New York | NY | 10036 | 133062419 | 501(c)(3) | 11000 | Veteran Services | |
| USO | ||||||||
| 2111 North Wilson Boulevard Suite | Arlington | VA | 22201 | 131610451 | 501(c)(3) | 15000 | Veteran Services | 1200 |
| Columbia Trust Service Programs | ||||||||
| 3725 Alexendria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | 44425 | Veteran Services | |
| US Association of Former Members of Congress | ||||||||
| 1401 K Street NW 503 | Washington | DC | 20005 | 540883744 | 501(c)(3) | 10000 | Governmental Education | |
| DAV Wisconsin Chapter 26 | ||||||||
| East 4710 County BB | Menominee | WI | 54751 | 396105378 | 501(c)(4) | 7000 | Veteran Services | |
| DAV Auxiliary | ||||||||
| 3725 Alexendria Pike | Cold Spring | KY | 41076 | 840505501 | 501(c)(4) | 25353 | Veteran Services | |
| DAV California Chapter 5 | ||||||||
| 516 East Baseline Road | San Dimas | CA | 91773 | 950684370 | 501(c)(4) | 31247 | Veteran Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 56 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships | 45 | 79375 |
| Disaster Relief | 265 | 75475 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arthur Wilson | |||||||||||||
| 253157 | 0 | 18922 | 0 | 9232 | 0 | 69400 | 0 | 2808 | 0 | 353519 | 0 | 0 | 0 |
| J Marc Burgess | |||||||||||||
| 142020 | 0 | 9000 | 0 | 3046 | 0 | 108344 | 0 | 775 | 0 | 263185 | 0 | 0 | 0 |
| David Gorman | |||||||||||||
| 99085 | 0 | 9013 | 0 | 90877 | 0 | 8861 | 0 | 294 | 0 | 208130 | 0 | 0 | 0 |
| Barry Jesinoski | |||||||||||||
| 136727 | 0 | 67924 | 0 | 57914 | 0 | 75772 | 0 | 8113 | 0 | 346450 | 0 | 0 | 0 |
| Christopher Clay | |||||||||||||
| 178583 | 0 | 13677 | 0 | 6106 | 0 | 120800 | 0 | 6724 | 0 | 325890 | 0 | 0 | 0 |
| Anita Blum | |||||||||||||
| 145494 | 0 | 13478 | 0 | 3383 | 0 | 85263 | 0 | 7108 | 0 | 254726 | 0 | 0 | 0 |
| Garry Augustine | |||||||||||||
| 119873 | 0 | 13900 | 0 | 3587 | 0 | 100239 | 0 | 2759 | 0 | 240358 | 0 | 0 | 0 |
| William Saunders | |||||||||||||
| 120445 | 0 | 18300 | 0 | 1584 | 0 | 17321 | 0 | 2808 | 0 | 160458 | 0 | 0 | 0 |
| Joseph Violante | |||||||||||||
| 133652 | 0 | 500 | 0 | 4100 | 0 | 107960 | 0 | 4308 | 0 | 250520 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 2011, four persons listed on Schedule J, Part I, traveled first class for DAV related business. 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 2011, DAV did not pay for companion travel of any person listed on Schedule J, Part I. 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 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 2011, Wallace Tyson, DAV National Commander (January to August) received $91,734 and Donald Samuels, DAV National Commander (September to December) received $83,266 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 on 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
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilson David | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Officer's fam mbr | Relationship |
| Amount Of Transaction | 89684 | AmountOfTransaction |
| Description Of Transaction | Employment | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 331871 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Non-cash contributions (securities) are received, processed, and sold by Fifth Third Bank, Cincinnati, OH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 (Form) 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 900 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 5: | Net unrealized losses on investments: -18,762,707. Adjustment to Minimum Pension Liability & Other Postretirement Benefit Obligation Adjustment -19,855,223. Total to Form 990, Part XI, Line 5: -38,617,930. | Changes in Net Assets or Fund Balances: |