Civic Intelligence

Thanks USA

990 • Fiscal year 2016 • EIN 20-3973151

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

1390 Chain Bridge Road Suite 260Mclean, VA 22101

(703) 556-4259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,502,601

Down $48,665 (-3.1%) from 2015

Net Assets

Up

$1,323,612

Up $231,436 (+21%) from 2015

Liabilities

Down

$178,989

Down $280,101 (-61%) from 2015

Revenue

Up

$1,829,220

Up $316,550 (+21%) from 2015

Expenses

Up

$1,590,370

Up $165,450 (+12%) from 2015

Net Income

Up

$238,850

Up $151,100 (+172%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,438,959Liabilities 2010: $439,804Net Assets 2010: $999,1552010Assets 2011: $2,200,869Liabilities 2011: $536,398Net Assets 2011: $1,664,4712011Assets 2012: $1,987,877Liabilities 2012: $552,552Net Assets 2012: $1,435,3252012Assets 2013: $1,536,519Liabilities 2013: $486,351Net Assets 2013: $1,050,1682013Assets 2014: $1,522,142Liabilities 2014: $502,786Net Assets 2014: $1,019,3562014Assets 2015: $1,551,266Liabilities 2015: $459,090Net Assets 2015: $1,092,1762015Assets 2016: $1,502,601Liabilities 2016: $178,989Net Assets 2016: $1,323,6122016Assets 2017: $1,652,624Liabilities 2017: $306,611Net Assets 2017: $1,346,0132017Assets 2018: $1,161,903Liabilities 2018: $325,554Net Assets 2018: $836,3492018Assets 2019: $789,410Liabilities 2019: $621,682Net Assets 2019: $167,7282019

Highlighted filing

2016

Assets$1,502,601
Liabilities$178,989
Net Assets$1,323,612

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,422,8962010Expenses 2011: $1,697,9072011Expenses 2012: $1,648,9452012Revenue 2013: $1,111,291Expenses 2013: $1,500,017Net Income 2013: -$388,7262013Revenue 2014: $1,404,926Expenses 2014: $1,408,516Net Income 2014: -$3,5902014Revenue 2015: $1,512,670Expenses 2015: $1,424,920Net Income 2015: $87,7502015Revenue 2016: $1,829,220Expenses 2016: $1,590,370Net Income 2016: $238,8502016Revenue 2017: $1,902,533Expenses 2017: $1,837,305Net Income 2017: $65,2282017Revenue 2018: $1,246,362Expenses 2018: $1,661,364Net Income 2018: -$415,0022018Revenue 2019: $658,464Expenses 2019: $1,373,033Net Income 2019: -$714,5692019

Highlighted filing

2016

Revenue$1,829,220
Expenses$1,590,370
Net Income$238,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$2,022,530
Mission and Program Overview

Mission

Thanks u.s.a. Is a non-partisan, charitable effort to mobilize americans of all ages to "thank" the men and women of the united states armed forces. We do this by providing need-based college, technical, and vocational-school scholarships for their children and spouses.

Thanks U.S.A. is a non-partisan, charitable effort to mobilize Americans of all ages to "thank" the men and women of the United States Armed Forces. (Continued in schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$539,971$929,701▲ $389,730
Investments Other Securities$348,341$418,929▲ $70,588
Cash and Non-Interest-Bearing Accounts$600,612$90,199▼ $510,413
Prepaid Expenses and Deferred Charges$27,342$25,772▼ $1,570
Accounts Receivable$10,500$13,500▲ $3,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,551,266$1,502,601▼ $48,665
Other Assets Total$24,500$24,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$459,090$178,989▼ $280,101
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$459,090$178,989▼ $280,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$897,767$784,631▼ $113,136
Unrestricted Net Assets$194,409$538,981▲ $344,572
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,092,176$1,323,612▲ $231,436
Total Liabilities and Net Assets / Fund Balance$1,551,266$1,502,601▼ $48,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$418,929--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele StorkExecutive DirectorFT$127,050$2,400$129,450
Kevin SchmiegelPresidentFT$117,500$1,200$118,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,151
Program Service Revenue
$0
Investment Income
$2,414
Other Revenue
$-94,345
All Other Contributions
$1,394,250
Change in Net Assets
$238,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$25,665Fair Market Value (FMV)
Other Non Cash Contri Table8$11,922Fair Market Value (FMV)
Other Non Cash Contri Table2$4,509Fair Market Value (FMV)
Other Non Cash Contri Table1$3,300Fair Market Value (FMV)
Other Non Cash Contri Table2$1,000Fair Market Value (FMV)
Total Noncash Contributions21$46,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,530
Revenue Not Reported on Financial Statements
$-193,310
Revenue Not Reported on Form 990
$226,758
Other Revenue Adjustments
$-193,310
Total Revenue per Audited Statements
$2,249,288
Total Revenue per Form 990
$1,829,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$729,449
Salaries, Compensation, and Employee Benefits$488,917
Other Expenses$372,004
Total Fundraising Expense$78,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$729,449--$729,449
Current Officers, Directors, Trustees, and Key Employees$186,650$18,880$42,620$248,150
Fees for Services Other$129,825$65,788$5,976$201,589
Other Salaries and Wages$138,097$40,068$17,252$195,417
Information Technology$26,165$8,028$360$34,553
Payroll Taxes$25,089$3,916$4,595$33,600
Fees for Services Accounting$3,379$21,448-$24,827
Conferences and Meetings$12,310$3,955$4,285$20,550
Office Expenses$13,802$5,426$1,236$20,464
Travel$12,215--$12,215
Other Employee Benefits$8,852$1,880$1,018$11,750
Insurance-$4,747-$4,747
Other Expenses$878$411$1,013$1,289
Total Functional Expenses$1,328,526$183,489$78,355$1,590,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,017,852
Expenses per Audited Statements$1,590,370
Total Expenses per Form 990$1,590,370
Expenses Not Reported on Form 990$427,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,310
Fundraising Gross Income$98,965
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$257,775$42,080$32,688$9,392
J. Casey Golf$160,433$35,400$28,918$6,482
Total Events$625,265$98,965$193,310$-94,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Thanks USA
EIN
20-3973151
In Care Of
% MICHELE STORK
Phone
7035564259
Address
1390 CHAIN BRIDGE ROAD SUITE 260, MCLEAN, VA 22101

Signing Officer

Name
Kevin Schmiegel
Title
President
Phone
7038554108
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schmiegel
Formed
2005
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
120

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Organization'S Mission

Form 990, Part I, Line 1 (continued from page 1) Thanks U.S.A. provides need-based scholarships for their children and spouses to study at an accredited college, university, or vocational technical school.

Board Review of Form 990

Form 990, part vi, section b, line 11 the form 990 is reviewed in person with the president, now an updated position. Upon approval from the president, the 990 is emailed to the officers and board members for comments. Upon incorporating comments from the officers and board, the form 990 is filed.

Conflict of Interest Policy

Form 990, part vi, section b, line 12c the conflict of interest is a standing item on the board meeting agenda. It is reviewed twice a year with all members present.

Process for Determining Compensation

Form 990, part vi, section b, line 15a the ceo consults with the officers of the board about the executive director's performance for the year. He also uses comparability data from public sources such as the nonprofit times and assesses the needs of the organization going forward for the ensuing 12 months and arrives at the proposed compensation package. The president of the organization has a contract which is approved by the board of directors.

Availability of Documents

Form 990, part vi, section c, line 19 the organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Family Relationships

FORM 990, PART VI, SECTION A, LINE 2 Board Members Honorable B. Robert Okun and Deanna Tanner Okun are husband and wife. Their daughters, Rachel and Kelsi Okun, are also board members.

Other Change in Net Assets

Part xi, line 9 loss on uncollectible pledges $11,000

Scholarships Awarded

Form 990, Part IX, Line 2 As part of its ongoing mission, in 2016 the organization secured three full tuition scholarships from a prominent online educational institution in the amount of $146,000 for students meeting the requirements of the organization's scholarship program.

Significant Changes to Program Services

FORM 990, PART III, LINE 3 Thanks U.S.A. discontinued the Treasure Hunt Program in 2016.

Temporarily Restricted Contributions

Temporarily restricted net assets for the scholarship program represent contributions restricted for scholarships. Temporarily restricted net assets for the President recruitment represent donations from members of the board of directors for the express purpose of selecting a President and to cover the first twelve months of employment.

Form 990 Part IX Line 11G

Description:scholarship admin services total fees:57500

Form 990 Part IX Line 11G

Description:event management & consulting total fees:143984

Form 990 Part IX Line 11G

Description:pr services total fees:105

Financial Statement Notes

DESCRIPTION OF ORGANIZATION'S COLLECTIONS

Form 990, schedule d, part iii, line 4 a treasure chest of civil war artifacts plus authentic coinage dating all the way back to the famous silver dollar; over 1,000 carats of genuine faceted gems (including ruby, amethyst, opal and turquoise); all birth stones represented; also luminous pearl strands, gold nuggets, coral carvings, coins retrieved from shipwrecks, diamond rings, emerald earrings, jade and coral pendants and pins, sapphire jewelry and much more. The treasure chest supports the thanks u.s.a. Scholarship program in that items are auctioned off at fundraisers and funds go towards the scholarship program.

Fin 48 Note

FORM 990, SCHEDULE D, PART X, LINE 2 Thanks U.S.A. is exempt from federal and state income taxes (except taxes on unrelated business income) under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation. Thanks U.S.A. had no federal and state taxable income for the years ended December 31, 2016 and 2015; therefore, the accompanying financial statements do not include a provision for federal or state income taxes. Thanks U.S.A. believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. Thanks U.S.A. recognizes interest expense and penalties related to income taxes on uncertain tax positions in accounts payable and accrued expenses in the statements of financial position and general and administrative expenses on the statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended December 31, 2016 and 2015. For tax years prior to 2013, Thanks U.S.A. is no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.

Other Adjustments - Revenue

Form 990, schedule d, part xi, line 4b special event expense: (193,310)

Other Adjustments - Expense

Form 990, schedule d, part xii, line 2d special event expense: 193,310 loss on uncollectible pledges: 11,000 total: 204,310

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0459090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178989
IRS990/AccountsReceivableGrp/BOYAmt010500
IRS990/AccountsReceivableGrp/EOYAmt013500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Thanks U.S.A. is a non-partisan, charitable effort to mobilize Americans of all ages to "thank" the men and women of the United States Armed Forces. (Continued in schedule O)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01394250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE STORK
IRS990/BooksInCareOfDetail/PhoneNum07038554108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 CHAIN BRIDGE ROAD SUITE 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0600612
IRS990/CashNonInterestBearingGrp/EOYAmt090199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248150
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04285
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03955
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012310
IRS990/ConferencesMeetingsGrp/TotalAmt020550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0526300
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01921151
IRS990/CYGrantsAndSimilarPaidAmt0729449
IRS990/CYInvestmentIncomeAmt02414
IRS990/CYOtherExpensesAmt0372004
IRS990/CYOtherRevenueAmt0-94345
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238850
IRS990/CYSalariesCompEmpBnftPaidAmt0488917
IRS990/CYTotalExpensesAmt01590370
IRS990/CYTotalFundraisingExpenseAmt078355
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01829220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIP PROGRAM - In 2016, 253 scholarships were awarded, bringing the total since 2006 to nearly 4,000 scholarships valued at $12 Million. Recipients come from each of the 50 states and the district of Columbia, and represent all military branches including the Guard and Reserves, with preference given to families of the fallen and wounded.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01328526
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0601
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021448
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03379
IRS990/FeesForServicesAccountingGrp/TotalAmt024827
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05976
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129825
IRS990/FeesForServicesOtherGrp/TotalAmt0201589
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2755.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281200
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen E Baskin
IRS990/Form990PartVIISectionAGrp/PersonNm1General George W Casey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Major General Jack Catton
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexander Ehrlich
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Fahrenkopf Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy H Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm6WIN SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7General James L Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary M Kittay
IRS990/Form990PartVIISectionAGrp/PersonNm9Lt General Normand Lezy
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura A Odell
IRS990/Form990PartVIISectionAGrp/PersonNm11Deanna Tanner Okun
IRS990/Form990PartVIISectionAGrp/PersonNm12Rachel Okun
IRS990/Form990PartVIISectionAGrp/PersonNm13Russ Owen
IRS990/Form990PartVIISectionAGrp/PersonNm14MAJOR GEN HAWTHORNE L PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter L Thoren
IRS990/Form990PartVIISectionAGrp/PersonNm16Honorable Zach Wamp
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia St George
IRS990/Form990PartVIISectionAGrp/PersonNm18Carolyn Ferek
IRS990/Form990PartVIISectionAGrp/PersonNm19Honorable B Robert Okun
IRS990/Form990PartVIISectionAGrp/PersonNm20CAPT JOHN P COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm21Rhett Butler
IRS990/Form990PartVIISectionAGrp/PersonNm22Andrew Don
IRS990/Form990PartVIISectionAGrp/PersonNm23General Ann E Dunwoody
IRS990/Form990PartVIISectionAGrp/PersonNm24Suzie Kovner
IRS990/Form990PartVIISectionAGrp/PersonNm25Kelsi Okun
IRS990/Form990PartVIISectionAGrp/PersonNm26Lily Becker
IRS990/Form990PartVIISectionAGrp/PersonNm27Michele Stork
IRS990/Form990PartVIISectionAGrp/PersonNm28Kevin Schmiegel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27127050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0526300
IRS990/FundraisingDirectExpensesAmt0193310
IRS990/FundraisingGrossIncomeAmt098965
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0729449
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0729449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0729449
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02022530
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0360
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08028
IRS990/InformationTechnologyGrp/ProgramServicesAmt026165
IRS990/InformationTechnologyGrp/TotalAmt034553
IRS990/InsuranceGrp/ManagementAndGeneralAmt04747
IRS990/InsuranceGrp/TotalAmt04747
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0348341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0418929
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings