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DISABLED AMERICAN VETERANS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DISABLED AMERICAN VETERANS (EIN 31-0263158)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-12
IRS object ID
201111939349300401
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-12T06:23:13-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310263158EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Disabled American VeteransBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDISANameControl
Phone8594417300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13725 Alexandria PikeAddressLine1
CityCold SpringCity
StateKYState
ZIP Code41076ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameArthur WilsonName
TitleNational Adjutant & CEOTitle
Phone8594417300Phone
Date Signed2011-07-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ Marc BurgessNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13725 Alexandria PikeAddressLine1
CityCold SpringCity
StateKYState
ZIP Code41076ZIPCode
FieldValueIRS element (for citing)
Gross Receipts413432593GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0557GroupExemptionNumber
Organization501cXOrganization501c
Web Sitewww.dav.orgWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Year Formation1932YearFormation
Activity Or Mission DescriptionSince 1920, DAV builds better lives for America's disabled veterans and their families.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees695TotalNbrEmployees
Total Nbr Volunteers10000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year109709450ContributionsGrantsPriorYear
Contributions Grants Current Year108797382ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5418749ProgramServiceRevenuePriorYear
Program Service Revenue CY5386896ProgramServiceRevenueCY
Investment Income Prior Year-74204InvestmentIncomePriorYear
Investment Income Current Year9792143InvestmentIncomeCurrentYear
Other Revenue Prior Year994659OtherRevenuePriorYear
Other Revenue Current Year783552OtherRevenueCurrentYear
Total Revenue Prior Year116048654TotalRevenuePriorYear
Total Revenue Current Year124759973TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8348814GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7753876GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year52814498SalariesEtcPriorYear
Salaries Etc Current Year50879948SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year249196TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY168000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32580986TotalFundrsngExpCurrentYear
Other Expense Prior Year62621153OtherExpensePriorYear
Other Expenses Current Year66754970OtherExpensesCurrentYear
Total Expenses Prior Year124033661TotalExpensesPriorYear
Total Expenses Current Year125556794TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7985007RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-796821RevenuesLessExpensesCY
Total Assets BOY363145584TotalAssetsBOY
Total Assets EOY393363398TotalAssetsEOY
Total Liabilities BOY124166423TotalLiabilitiesBOY
Total Liabilities EOY133903697TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY238979161NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY259459701NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMade up exclusively of men and women disabled in our nation's defense, the Disabled American Veterans is dedicated to one, single purpose: building better lives for all of our nation's disabled veterans and their families. -Provide free, professional assistance to veterans & their families to obtain benefits & services earned through military service and provided by the Dept. of Veterans Affairs and other agencies; -Provide outreach concerning its program services to the American people, and to disabled veterans and their families; -Represent the interests of disabled veterans, their families, widowed spouses and orphans before Congress, the White House, the Judicial Branch, and state and local govt; -Extend the DAV's mission of hope into communities where these veterans and their families live through a network of state-level Depts and local chapters;-Provide a structure through which disabled veterans express their compassion for fellow veterans through volunteer programs.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense49395035Expense
Grants7753876Grants
DescriptionNATIONAL SERVICE PROGRAM: In 110 offices throughout the United States and in Puerto Rico, the DAV employs a corps of approximately 260 National Service Officers (NSO's) and 31 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, 2010, and December 31, 2010, our NSO's and TSO's, all wartime service-connected disabled veterans, represented nearly a quarter of a million veterans and their families in their claims for VA benefits, obtaining more than $4.5 billion for them in new and retroactive benefits.DAV's highly skilled National Appeals Officers (NAO's) provide an invaluable service to appellants in the preparation of informal hearing presentations and by conducting formal hearings for Board of Veterans' Appeals (BVA) review. The DAV maintains the largest staff of any advocacy group.Transition Service Officers (TSO's) provide benefits counseling and assistance to service members filing initial claims for VA benefits at more than 100 military installations throughout the nation. By filing compensation claims at separation centers where service medical records and examination facilities are readily available, DAV is able to provide better, more prompt service to these future veterans. During 2010, TSO's conducted over 2,759 formal presentations to approximately 82,155 transitioning service members. During that same time, our TSO's filed over 26,598 claims for veterans' benefits.By literally putting our service offices on the road, assisting veterans where they live, DAV is increasing their accessibility to benefits. The DAV currently has 10 specially equipped Mobile Service Offices (MSO's) to visit communities across the country. During 2010, our MSO's traveled more than 114,000 miles while visiting 815 cities and towns. NSO's interviewed 20,190 veterans and other potential claimants. The NSO's also participate in other outreach efforts such as Veterans Information Seminars, Homeless Veteran Initiatives, Employment Programs and Women Veterans Outreach Programs.VOLUNTARY SERVICE PROGRAM: The DAV also operates an extensive network of programs through which volunteers provide a variety of services to disabled veterans. Since 1987, 2,368 vans have been purchased by the DAV National Organization, Chapters, Departments, and the DAV National Service Foundation Columbia Trust. These vans have all been donated to VA hospitals for use in the Transportation Network. During 2010, Transportation Network Volunteers contributed 1,883,007 hours of service, valued at $39,260,696 and drove 25,509,350 miles, providing 673,474 free rides to 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. In addition to those hours donated under the Transportation Network during 2010, DAV volunteers contributed another 313,054 hours of service to veterans, volunteering at VA hospitals, clinics, and nursing homes through the VA Voluntary Service (VAVS) program. 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. The DAV is there when disasters strike to offer aid and assistance to our members and all affected veterans. DAV National Service Officers are dispatched to the disaster 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. During 2010, grants totaling $1,250 were disbursed to help disabled veterans secure temporary lodging, food, and other necessities. Since the program's inception in 1968, $8,762,831 has been disbursed.The DAV conducts a program to help fund services that state level Departments provide to disabled veterans and their families. In some cases, these Department programs extend, supplement, or dovetail services the DAV provides in these states through its 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 $3,779,001 in 2010. This program carries the DAV's self-help concept forward in a unique way, in that it is funded exclusively with donations made by disabled veterans who are members of the DAV, not with contributions from the general public.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense5697336Expense
DescriptionPUBLICATIONS & COMMUNICATIONS: A well-informed membership is essential to the DAV's strength. As a membership organization, the DAV publishes a full-color magazine to keep our members informed about important issues and our government's policies affecting the federal benefits and services they've earned. The DAV produces a variety of print advertisements, brochures, and other informational products to advise all disabled veterans and their families of the organization's free services, as well as opportunities to assist others through our volunteer programs. The DAV also maintains a comprehensive Internet website (www.dav.org), which serves as a vital informational and education resource for disabled veterans and the general public. As part of our comprehensive public outreach program, the DAV also produces and distributes television and radio public service announcements, or PSAs, increasing public awareness and understanding of the needs of disabled veterans and other handicapped people.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9016206Expense
Revenue5386896Revenue
DescriptionMEMBERSHIP PROGRAM: The DAV provides a variety of services in its efforts to build the large, strong, and active membership base required to effectively promote a positive agenda for the well-being of America's disabled veterans and their families. In accomplishing this, the organization coordinates and extends its mission of hope into communities where veterans and their families live. A structure of 52 state Departments and more than 1,499 local Chapters nationwide supports our mission. Funds raised from the general public are not used to pay for membership services.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense22763911Expense
DescriptionLEGISLATIVE 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 2010, $1,693,509 was spent on legislative activities. PUBLIC AWARENESS OUTREACH: Too many disabled veterans remain in need of federal benefits and services they've earned but haven't used. Generally, these veterans aren't aware of their entitlements or the free help the DAV National Service Program can provide in filing for VA and other government benefits. Further, many aren't aware of the various programs the DAV offers for disabled veterans and their families. In a nontraditional approach, the Public Awareness Outreach Program asks our donors to help identify these veterans and get them into contact with the DAV. In 2010, $21,070,402 was spent on this large-scale outreach effort, an investment that's paying real dividends in the lives of disabled veterans and their families. This program supplements the outreach efforts already built into the DAV's other program services. It offers the American people an even greater opportunity to become personally involved in identifying and assisting those in need of DAV programs and services.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp22763911TotalOfOtherProgramServiceExp
Total Program Service Expense86872488TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
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Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
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School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
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Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
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Deductible Non Cash Contributions1DeductibleNonCashContributions
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Related Entity0RelatedEntity
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Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096122NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees695NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
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Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
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Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
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Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
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Compensation Process Other1CompensationProcessOther
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Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Marc BurgessBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8594417300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13725 Alexandria PikeAddressLine1
CityCold SpringCity
StateKYState
ZIP Code41076ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Raymond E Dempsey
Chairman (1/10-8/10)5.00X467000
Robert Barrera
Chairman (8/10-12/10)5.00X8909600
Wallace Tyson
Vice-Chairman (1/10-8/10)5.00X9624000
Donald Samuels
Vice-Chairman (8/10-12/10)5.00X1196100
Robert DiGirolamo
Treasurer (1/10-8/10)5.00X789000
Rodney Tucker
Treasurer (8/10-12/10)5.00X796400
Delphine Metcalf-Foster
Director5.00X266900
Jay E Johnson
Director5.00X236400
Davis Lorren
Director5.00X1035600
Arthur Wilson
Natl Adjutant/CEO/Sec40.00X279125065952X
Richard E Patterson
Exec Dir Natl HQ (1/10-7/10)40.0018237308947X
J Marc Burgess
Exc Dir Natl HQ (7/10-12/10)40.00145212074071X
David Gorman
Exec Director NSLHQ40.00233911043141X
Christopher Clay
General Counsel40.001895200116994X
Anita Blum
Comptroller40.00164902077514X
Jeffery Hall
Asst Natl Legisltv Dir40.00189605029862X
Garry Augustine
Natl Service Director40.00161663081892X
Edward Reese
Deputy Director HR40.00151228063651X
FieldValueIRS element (for citing)
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Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation562024TotalOtherCompensation
Number Individuals GT100 K26NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

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Kelly Services Inc
PO Box 530437AtlantaGA303530437Temporary Services663245
AirSupport LLC
4490 West Lake RdCanandaguaNY14424Consulting425200
Adecco Employment Services
PO Box 371084PittsburghPA152507084Temporary Services376431
Creative Direct Response
16900 Science DriveBowieMD20715Consulting317774
Buck Consultants LLC
Dept Ch 14061PalatineIL600554061Consulting210714
FieldValueIRS element (for citing)
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All Other Contributions108797382AllOtherContributions
Noncash Contributions332106NoncashContributions
Total Contributions108797382TotalContributions

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DescriptionMembership DuesDescription
Business Code900099BusinessCode
Total Revenue Column5386896TotalRevenueColumn
Related Or Exempt Function Income5386896RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue5386896TotalProgramServiceRevenue

Investment Income InvestmentIncome

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Exclusion$7,831,129ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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Exclusion$744,777ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

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Other290633634Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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Gain Or Loss GainOrLoss

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Other1961014Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1961014TotalRevenueColumn
Exclusion$1,961,014ExclusionAmount

Other Revenue Misc OtherRevenueMisc

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DescriptionOther RevenueDescription
Business Code900099BusinessCode
Total Revenue Column38775TotalRevenueColumn
Exclusion$38,775ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue38775TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column124759973TotalRevenueColumn
Related Or Exempt Function Income5386896RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,575,695ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7632917Total
Program Services7632917ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total120959Total
Program Services120959ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1177344Total
Program Services786740ProgramServices
Management And General390604ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total125510Total
Program Services49994ProgramServices
Management And General75516ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28554561Total
Program Services24319428ProgramServices
Management And General2000222ManagementAndGeneral
Fundraising2234911Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7738701Total
Program Services6229914ProgramServices
Management And General533783ManagementAndGeneral
Fundraising975004Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10914933Total
Program Services9200097ProgramServices
Management And General727049ManagementAndGeneral
Fundraising987787Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2368899Total
Program Services2014042ProgramServices
Management And General166917ManagementAndGeneral
Fundraising187940Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total185312Total
Program Services47519ProgramServices
Management And General136868ManagementAndGeneral
Fundraising925Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total231800Total
Management And General231800ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total168000Total
Fundraising168000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total165995Total
Management And General165995ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2906208Total
Program Services1919034ProgramServices
Management And General515433ManagementAndGeneral
Fundraising471741Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total215379Total
Program Services195641ProgramServices
Management And General115ManagementAndGeneral
Fundraising19623Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total48978666Total
Program Services23127560ProgramServices
Management And General421015ManagementAndGeneral
Fundraising25430091Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total483865Total
Program Services447597ProgramServices
Management And General28775ManagementAndGeneral
Fundraising7493Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total2035663Total
Program Services821395ProgramServices
Fundraising1214268Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total775560Total
Program Services456709ProgramServices
Fundraising318851Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1332143Total
Program Services1305285ProgramServices
Management And General10195ManagementAndGeneral
Fundraising16663Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1345776Total
Program Services1345776ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1839151Total
Program Services1058892ProgramServices
Management And General291884ManagementAndGeneral
Fundraising488375Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total286783Total
Program Services194934ProgramServices
Management And General74122ManagementAndGeneral
Fundraising17727Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Membership Services4000000400000000
Relocation12225461198280242660
Other Expenses5228522484322729721448
Project Costs12281786997035820
Training10445464346357894319

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total125556794Total
Program Services86872488ProgramServices
Management And General6103320ManagementAndGeneral
Fundraising32580986Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total46811345Total
Program Services21065105ProgramServices
Management And General0ManagementAndGeneral
Fundraising25746240Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6463577BOY
EOY6320849EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2130928BOY
EOY1145674EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1995193BOY
EOY1438917EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3464579BOY
EOY3211372EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35309695LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec27780007LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8075081BOY
EOY7529688EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY340758726BOY
EOY373234498EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY257500BOY
EOY482400EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY363145584BOY
EOY393363398EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY18227028BOY
EOY20532464EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4786117BOY
EOY3783621EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY101153278BOY
EOY109587612EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY124166423BOY
EOY133903697EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY238979161BOY
EOY259459701EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY238979161BOY
EOY259459701EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY363145584BOY
EOY393363398EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-796821ReconcilationRevenueExpenses
Reconcilation Other Changes21277361ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis467464OtherCostOrOtherBasis
Book Value467464BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7005995OtherCostOrOtherBasis
Depreciation5009038Depreciation
Book Value1996957BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4034753OtherCostOrOtherBasis
Depreciation2497961Depreciation
Book Value1536792BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis23374516OtherCostOrOtherBasis
Depreciation20273008Depreciation
Book Value3101508BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis426967OtherCostOrOtherBasis
Book Value426967BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7529688TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Reserve for Life Membership Dues$59,454,502
Post Retirement Benefit Obligation$48,989,407
Other Liabilities$1,143,703
FieldValueIRS element (for citing)
Total Of Amounts109587612TotalOfAmounts
Total Revenue124759973TotalRevenue
Total Expenses125556794TotalExpenses
Excess Or Deficit For Year-796821ExcessOrDeficitForYear
Net Unrealized GL On Investments18559125NetUnrealizedGLOnInvestments
Other$2,718,236OtherAmount
Total Adjustments21277361TotalAdjustments
Excess Or Deficit Per FS20480540ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt165668162TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities41074184DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99041074184RevenueNotRptdF990
Revenue Subtotal124593978RevenueSubtotal
Investment Expenses Not Included165995InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt165995RevenueNotRptdOnFinStmt
Total Revenue Per Form990124759973TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt166464983TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities41074184DonatedServicesUseOfFacilities
Expenses Not Rptd F99041074184ExpensesNotRptdF990
Expenses Subtotal125390799ExpensesSubtotal
Investment Expenses Not Included2165995InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt165995ExpensesNotRptdOnFinStmt
Total Expenses Per Form990125556794TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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, accounting in interim periods, 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 & Effect of Provisions of ASC 715

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Creative Direct ResponseBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line116900 Science Drive Suite 210AddressLine1
CityBowieCity
StateMDState
ZIP Code20715ZIPCode
FieldValueIRS element (for citing)
ActivityDirect Mail & Electronic FundraisingActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts7860500GrossReceipts
Amount Retained By Contractor280000AmountRetainedByContractor
Net To Organization7580500NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts7860500TotalGrossReceipts
Total Retained By Contractors280000TotalRetainedByContractors
Total Net To Organization7580500TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (62 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
DAV Department of Alabama
7538 Misty LanePinsonAL351262463630421186501(c)(4)70139Veteran Services
DAV Department of Arizona
38 West Dunlap AvenuePhoenixAZ85021860191627501(c)(4)78159Veteran Services
DAV Department of Arkansas
PO Box 1620North Little RockAR72115386143144501(c)(4)51341Veteran Services
DAV Department of California
13733 East Rosecrans AvenueSanta Fe SpringsCA90670950684372501(c)(4)883274Veteran Services
DAV Department of Colorado
1485 Holland StreetLakewoodCO802154735840388439501(c)(4)94748Veteran Services
DAV Department of Connecticut
35 Cold Spring Road Suite 315Rocky HillCT06067066050968501(c)(4)35006Veteran Services
DAV Department of Delaware
PO Box 407CamdenDE19934237169083501(c)(4)9511Veteran Services
DAV Department of DC
PO Box 43584WashingtonDC20010311017322501(c)(4)8560Veteran Services
DAV Department of Florida
2015 SW 75th StreetGainesvilleFL32607590915376501(c)(4)249517Veteran Services
DAV Department of Georgia
4462 Houston AvenueMaconGA31206586043522501(c)(4)85036Veteran Services
DAV Department of Idaho
6540 Oreana AvenueBoiseID837092955826013538501(c)(4)20464Veteran Services
DAV Department of Illinois
809 South Grand Avenue WestSpringfieldIL62704362026733501(c)(4)81189Veteran Services
DAV Department of Indiana
2439 West 16th StreetIndianapolisIN46222350269110501(c)(4)65699Veteran Services
DAV Department of Iowa
PO Box 96LansingIA521510096420218615501(c)(4)29686Veteran Services
DAV Department of Kansas
1769 Locust RoadFort ScottKS667018336480669371501(c)(4)29899Veteran Services
DAV Department of Kentucky
PO Box 129ShepherdsvilleKY40165610574614501(c)(4)78966Veteran Services
DAV Department of Louisiana
PO Box 1271Baton RougeLA70821726023897501(c)(4)41322Veteran Services
DAV Department of Maine
PO Box 3415AugustaME04330510169791501(c)(4)29730Veteran Services
DAV Department of Maryland
101 North Gay Street BBaltimoreMD21202526055613501(c)(4)60557Veteran Services
DAV Department of Massachusetts
Room 546 State HouseBostonMA02133042170836501(c)(4)124613Veteran Services
DAV Department of Michigan
17779 East Fourteen Mile RoadFraserMI48026380489155501(c)(4)110453Veteran Services
DAV Department of Minnesota
20 West 12th Street 3rd FloorSt PaulMN55155410641627501(c)(4)70258Veteran Services
DAV Department of Mississippi
PO Box 1579JacksonMS39215646034899501(c)(4)26879Veteran Services
DAV Department of Missouri
413 West HickoryKirksvilleMO63501431428547501(c)(4)71474Veteran Services
DAV Department of Montana
PO Box 4789Fort HarrisonMT59636810245122501(c)(4)17324Veteran Services
DAV Department of Nebraska
2533 North 83rd StreetLincolnNE685073390470462717501(c)(4)27144Veteran Services
DAV Department of Nevada
2775 Meadow Park AvenueHendersonNV890527023880191079501(c)(4)25550Veteran Services
DAV Department of New Hampshire
PO Box 2051DoverNH03820026018967501(c)(4)22357Veteran Services
DAV Department of New Jersey
135 West Hanover Street 4th FloorTrentonNJ08618311017334501(c)(4)79691Veteran Services
DAV Department of New Mexico
2511 Utah NEAlbuquerqueNM87110850131116501(c)(4)42421Veteran Services
DAV Department of New York
162 Atlantic AvenueLynbrookNY11563112248726501(c)(4)204058Veteran Services
DAV Department of North Carolina
PO Box 28146RaleighNC27611566061261501(c)(4)144355Veteran Services
DAV Department of North Dakota
425 7th Avenue WestWillistonND588014909450232777501(c)(4)18253Veteran Services
DAV Department of Ohio
PO Box 15099ColumbusOH43215314166963501(c)(4)140790Veteran Services
DAV Department of Oklahoma
2311 North Central Avenue 1000BOklahoma CityOK73105736112085501(c)(4)76714Veteran Services
DAV Department of Oregon
5922 NE 55th AvenuePortlandOR972182302930155562501(c)(4)38072Veteran Services
DAV Department of Pennsylvania
4219 Trindle RoadCamp HillPA17011230520283501(c)(4)145428Veteran Services
DAV Department of Rhode Island
380 Westminster Street 2nd FloorProvidenceRI02903056023646501(c)(4)20659Veteran Services
DAV Department of South Carolina
PO Box 5317West ColumbiaSC29171570600471501(c)(4)61218Veteran Services
DAV Department of South Dakota
1519 West 51st StreetSioux FallsSD57105466016959501(c)(4)18206Veteran Services
DAV Department of Tennessee
War Memorial Building G-22NashvilleTN37243626074303501(c)(4)73074Veteran Services
DAV Department of Texas
3003 North Medford DriveLufkinTX75901756053959501(c)(4)264669Veteran Services
DAV Department of Utah
273 East 800 SouthSalt Lake CityUT84111876151236501(c)(4)26858Veteran Services
DAV Department of Vermont
PO Box 828White River JunctionVT05001036015639501(c)(4)10588Veteran Services
DAV Department of Virginia
PO Box 7176RoanokeVA24019540697376501(c)(4)155436Veteran Services
DAV Department of Washington
19508 Road A3 NESoap LakeWA988510447910544487501(c)(4)99648Veteran Services
DAV Department of West Virginia
PO Box 274OceanaWV248700274550521769501(c)(4)35837Veteran Services
DAV Department of Wisconsin
130 Dauphin StreetGreen BayWI54301390244255501(c)(4)66207Veteran Services
DAV Department of Wyoming
219 Ames AvenueCheyenneWY820072218237041066501(c)(4)7848Veteran Services
DAV Department of Puerto Rico
PO Box 76Puerto RealPR007400076237352551501(c)(4)33013Veteran Services
DAV Department of Hawaii
2685 North Nimitz HighwayHonoluluHI96819990105357501(c)(4)33378Veteran Services
DAV Department of Alaska
3413 Conifer DriveNorth PoleAK997056435521648345501(c)(4)11121Veteran Services
Disabled Veterans Life Memorial Foundation
6274 Linton Boulevard Suite 105Delray BeachFL33484522098855501(c)(3)2438917Veteran Memorial
Columbia Trust Service Programs
3725 Alexandria PikeCold SpringKY41076521516071501(c)(4)37375Veteran Services
Department of Veterans Affairs
50 Irving Street NWWashingtonDC20422Gov't Entity565894Winter Sports Clinic
Department of Veterans Affairs
50 Irving Street NWWashingtonDC20422Gov't Entity182579Van Program
Women in Military Service for America
Department 560WashingtonDC200420560521513535501(c)(3)8000Veteran Services
The Aleethia Foundation
1718 M Street NW Suite 1170WashingtonDC20036510529300501(c)(3)8000Veteran Services
Intrepid Museum Foundation
One Intrepid SquareNew YorkNY10036133062419501(c)(3)11000Veteran Services
Iraq and Afghanistan Veterans of America
292 Madison Avenue 10th FloorNew YorkNY10017201664531501(c)(3)10000Veteran Services
USO
2111 North Wilson Boulevard SuiteArlingtonVA22201131610451501(c)(3)15000Veteran Services1200
US Association of Former Members of Congress
1401 K Street NW 503WashingtonDC20005540883744501(c)(3)10000Governmental Education
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants7TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations55TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships2970625
Walter Reed Army Medical Center50049084BookShirts, Shorts, Backpacks, Calling Cards, Nintendo DS Games, Food

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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 granted 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Discretionary Spending AccountXDiscretionarySpendingAccount
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Arthur Wilson
249876016536012713063300026520345077000
Richard E Patterson
1011610337107784106430025170191320000
J Marc Burgess
1166440256850288307347505960219283000
David Gorman
1766340438205289504259505460277052000
Christopher Clay
17623107758055310109724072700306514000
Anita Blum
14516301560004139072736047780242416000
Jeffery Hall
102959011196075450025084047780219467000
Garry Augustine
11440104358303679079384025080243555000
Edward Reese
108698015408027122056276073750214879000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aFirst 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 2010,two 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 2010, DAV paid for companion travel of one 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 2010, Roberto Barrera, DAV National Commander (January to August) received $88,441 and Wallace Tyson, DAV National Commander (September to December) received $86,559 for such payments.
Part I, Line 7DAV 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 (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Wilson David
Officer's fam membr75516Employment0
Patterson William
Officer's fam membr49994Employment0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions29NumberOfContributions
Noncash Contribs Rptd F990322456NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionLaptopsDescription
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F9909650NoncashContribsRptdF990
Method Of Determining RevenuesCost/selling priceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationNon-cash contributions (securities) are received, processed, and sold by Fifth Third Bank, Cincinnati, OH.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section A, line 6DAV 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 7aPlease see Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section B, line 11Following 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.
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 12c
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 B, line 15
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 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:Net unrealized gains on investments: 18,559,125. Adjustment to Minimum Pension Liability & Effect of Provisions of ASC 715 2,718,236. Total to Form 990, Part XI, Line 5: 21,277,361.Form 990, Part XI, line 5: