Civic Intelligence

Command and General Staff College Foundation Inc

990 • Fiscal year 2013 • EIN 20-4254979

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

100 Stimson Ave Ste 114966027

(913) 651-0624

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$118,397

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,970,734

Up $891,858 (+15%) from 2012

Net Assets

Up

$6,878,919

Up $1,040,678 (+18%) from 2012

Liabilities

Down

$91,815

Down $148,820 (-62%) from 2012

Revenue

$1,965,740

No earlier filing loaded for comparison.

Expenses

Down

$1,226,147

Down $327,605 (-21%) from 2012

Net Income

$739,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,939,782Liabilities 2010: $38,510Net Assets 2010: $6,901,2722010Assets 2011: $6,448,988Liabilities 2011: $20,598Net Assets 2011: $6,428,3902011Assets 2012: $6,078,876Liabilities 2012: $240,635Net Assets 2012: $5,838,2412012Assets 2013: $6,970,734Liabilities 2013: $91,815Net Assets 2013: $6,878,9192013Assets 2014: $7,127,785Liabilities 2014: $30,803Net Assets 2014: $7,096,9822014Assets 2015: $6,413,135Liabilities 2015: $38,186Net Assets 2015: $6,374,9492015Assets 2016: $6,197,241Liabilities 2016: $34,969Net Assets 2016: $6,162,2722016Assets 2017: $5,915,418Liabilities 2017: $43,363Net Assets 2017: $5,872,0552017Assets 2018: $5,025,996Liabilities 2018: $18,375Net Assets 2018: $5,007,6212018Assets 2019: $5,424,183Liabilities 2019: $25,101Net Assets 2019: $5,399,0822019Assets 2020: $5,331,194Liabilities 2020: $30,245Net Assets 2020: $5,300,9492020Assets 2021: $5,810,072Liabilities 2021: $78,747Net Assets 2021: $5,731,3252021Assets 2022: $5,363,618Liabilities 2022: $66,831Net Assets 2022: $5,296,7872022Assets 2023: $5,278,959Liabilities 2023: $35,675Net Assets 2023: $5,243,2842023Assets 2024: $5,369,932Liabilities 2024: $20,566Net Assets 2024: $5,349,3662024

Highlighted filing

2013

Assets$6,970,734
Liabilities$91,815
Net Assets$6,878,919

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,169,1442010Expenses 2011: $1,413,5662011Expenses 2012: $1,553,7522012Revenue 2013: $1,965,740Expenses 2013: $1,226,147Net Income 2013: $739,5932013Revenue 2014: $1,488,619Expenses 2014: $1,200,246Net Income 2014: $288,3732014Revenue 2015: $392,435Expenses 2015: $984,088Net Income 2015: -$591,6532015Revenue 2016: $644,940Expenses 2016: $1,004,448Net Income 2016: -$359,5082016Revenue 2017: $511,202Expenses 2017: $1,017,212Net Income 2017: -$506,0102017Revenue 2018: $607,565Expenses 2018: $1,038,314Net Income 2018: -$430,7492018Revenue 2019: $756,063Expenses 2019: $766,277Net Income 2019: -$10,2142019Revenue 2020: $431,288Expenses 2020: $687,554Net Income 2020: -$256,2662020Revenue 2021: $819,800Expenses 2021: $744,171Net Income 2021: $75,6292021Revenue 2022: $1,026,892Expenses 2022: $939,415Net Income 2022: $87,4772022Revenue 2023: $770,426Expenses 2023: $985,690Net Income 2023: -$215,2642023Revenue 2024: $853,118Expenses 2024: $978,049Net Income 2024: -$124,9312024

Highlighted filing

2013

Revenue$1,965,740
Expenses$1,226,147
Net Income$739,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,766,809
Mission and Program Overview

Mission

The cgsc foundation supports the u.s. Army command and general staff college in educating leaders for the 21st century in the following six mission areas: enrich the college's academic environment; foster a strong relationship between the military and the private sector; enhance the institution's research activities; promote leader development; encourage excellence in the faculty and student body; and maintain contact with alumni.

The cgsc foundation supports the us army command and general staff college in educating leaders for the 21st century in the following six mission areas: enrich the college's academic environment; foster a strong relationship between the military and the private sector; enhance the institution's research activities; promote leader development; encourage excellence in the faculty and student body; and maintain contact with alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,500,025$3,921,182▲ $421,157
Savings and Temporary Cash Investments$1,438,087$2,870,540▲ $1,432,453
Pledges and Grants Receivable$832,515$74,926▼ $757,589
Inventories for Sale or Use$63,411$70,643▲ $7,232
Land, Buildings, and Equipment, Net$45,719$33,303▼ $12,416
Cash and Non-Interest-Bearing Accounts$170$140▼ $30
Total Assets$6,078,876$6,970,734▲ $891,858
Other Assets Total$198,949--
Liabilities
Accounts Payable and Accrued Expenses$26,264$82,511▲ $56,247
Other Liabilities$214,371$9,304▼ $205,067
Total Liabilities$240,635$91,815▼ $148,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,005,000$3,009,500▲ $4,500
Temporarily Rstr Net Assets$2,707,635$2,965,744▲ $258,109
Unrestricted Net Assets$125,606$903,675▲ $778,069
Total Net Assets Fund Balance$5,838,241$6,878,919▲ $1,040,678
Total Liabilities and Net Assets / Fund Balance$6,078,876$6,970,734▲ $891,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,175$49,193$79,368
Leasehold Improvements$3,128$28,728$31,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,722,635$53,547▲ $433,398$-224,336$5,985,244
2012$6,314,354$132,086▲ $287,670$-1,011,475$5,722,635
2011$6,748,431$376,744▲ $127,419$-938,240$6,314,354
2010$6,787,745$359,023▲ $235,771$-634,108$6,748,431
2009$888,528$5,976,011▲ $15,149$-91,943$6,787,745
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,935
Program Service Revenue
$54,420
Investment Income
$238,726
Other Revenue
$10,659
All Other Contributions
$199,742
Change in Net Assets
$739,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,966,155
Revenue Not Reported on Financial Statements
$-415
Revenue Not Reported on Form 990
$305,096
Other Revenue Adjustments
$-26,500
Total Revenue per Audited Statements
$2,271,251
Total Revenue per Form 990
$1,965,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,499
Salaries, Compensation, and Employee Benefits$427,150
Total Fundraising Expense$170,710
Professional Fundraising Fees$4,498
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,562$81,258$6,823$203,643
Other Salaries and Wages$60,453$112,103$12,797$185,353
Fees for Services Other$79,180$40,119$5,407$124,706
Office Expenses$65,466$31,840$20,982$118,288
Advertising$1,100$9,773$88,757$99,630
All Other Expenses$39,232$23,446$11,143$73,821
Travel$31,941$10,650$18,131$60,722
Fees for Services Accounting-$50,281-$50,281
Occupancy$41,510$4,163-$45,673
Payroll Taxes$15,288$16,453$1,697$33,438
Fees for Service Investment Mgmnt Fees$26,085--$26,085
Other Expenses$24,406$7,683-$24,406
Information Technology$21,119$2,832$195$24,146
Interest-$19,619-$19,619
Depreciation Depletion$9,700$3,007$177$12,884
Conferences and Meetings$727$5,170-$5,897
Pension Plan Contributions$1,111$3,502$103$4,716
Fees for Services Professional Fundraising--$4,498$4,498
Insurance-$4,102-$4,102
Total Functional Expenses$576,999$478,438$170,710$1,226,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,573
Total Expenses per Form 990$1,226,147
Expenses per Audited Statements$1,200,062
Expenses Not Reported on Form 990$30,511
Expenses Not Reported on Financial Statements$26,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeInvestment ServicesNo$26,085
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Liabilities$9,304
Due to Temporarily Restricted Fund-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Col. (ret.) willard b. Snyder rolf d. Snyder trustee trustee family relationship harold b. Palmer john robinson trustee trustee business relationship harold b. Palmer michael v. Meyer trustee trustee business relationship michael d. Hockley jeffrey o. Ellis trustee trustee business relationship

Form 990, Page 6, Part VI, Line 7A

At each annual meeting of the board, trustees shall be elected to hold office by a majority vote of the trustees then in office. Vacancies among the trustees for any reason may be filled by a majority vote of the trustees then in office. Trustees normally shall serve no more than two consecutive three-year terms of office provided, however, that this restriction may in exceptional cases be waived by a majority vote of the trustees at any regular or special meeting of the board at which a quorum is present. Former trustees may be reelected by the board after one years absence from the board. A trustee whose term expires at an annual meeting shall not thereby be disqualified from voting for the election of a successor.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by the finance and audit committee. The approved form 990 is then sent to the entire board of trustees for review and comment. After review period, the ceo signs and submits the form 990.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate action, including any corrective action.

Form 990, Page 6, Part VI, Line 15A

The board of trustees established a personnel committee that evaluates the ceo on an annual basis. The chairman of the personnel committee consolidates the information and presents his findings to the chairman of the compensation committee. The compensation committee reviews comparability data, past performance and independent executive compensation information to determine if any adjustments should be made. The chairman of the compensation committee reports his findings and recommendations to the board at the annual meeting.

Form 990, Page 6, Part VI, Line 15B

Periodic reviews shall be conducted no less frequently than annually. The periodic reviews shall, at a minimum, include whether compensation and other arrangements and benefits are reasonable, based on market conditions and foundation performance.

Form 990, Page 6, Part VI, Line 19

The form 990 is listed on the guidestar website and available upon request at the foundation business office. The bylaws and annual reports are listed on the foundation website. All of the founding documents (form 1023, articles of incorporation, bylaws, and conflict of interest policy) are available upon request at the foundation business office.

Filing and Contact Details

Filer

EIN
20-4254979
Phone
9136510624

Signing Officer

Name
Douglas L Tystad
Title
CEO
Phone
9136510624
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Tystad
Formed
2005
Legal Domicile
Ks
Voting Board Members
47
Independent Board Members
45
Employees
9

Preparer

Preparer
Sherry L Demaranville
Phone
9136824548
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The cgsc foundation supports the us army command and general staff college in educating leaders for the 21st century in the following six mission areas: enrich the college's academic environment; foster a strong relationship between the military and the private sector; enhance the institution's research activities; promote leader development; encourage excellence in the faculty and student body; and maintain contact with alumni.

Form 990, Page 2, Part III, Line 4B

Simulations for training with 23 instructors from the university of kansas and kansas city community college nursing programs.

Form 990, Page 2, Part III, Line 4D

The foundation enriches the college's academic environment, enhances the institution's research activities, and encourages excellence in the faculty and student body by sponsoring faculty and student research and outreach missions. The foundation sponsored four faculty members and one student conducting original reseach for use in college course curricula, scholarly publications, or book development. This activity also includes attendance at scholarly conferences to deliver academic research papers which enhance the academic reputation and standing of the college in the academic community. The foundation sponsored two faculty members' attendance at scholarly conferences during the year. Expenses: 15,789 the foundation maintains contact with alumni through our web presence, our dedicated alumni web connect capability, and our social media presence. These costs support the administration and management of the website and social media capability. Expenses: 10,459 the foundation encourages excellence in the faculty and student body and enhances the institution's research activities by sponsoring several awards recognizing excellence in students and faculty. For sams, the foundation provides the award for the best monographs for each course as determined by the sams faculty. For cgsc the foundation provides the marshall award (top u.s. Student); the eisenhower award (top international student); the master tactician award; the master logistician award; the homeland security studies award; the colin powell interagency studies award; the birrer- brooks award (outstanding mmas thesis); and the hans schlup award (top international student as voted by peers). The ltc boyd mccanna "mac" harris leadership award was established in conjuction with moira and gary sinise. The award recognizes inspirational and motivational leaders at cgsc. In addition, the foundation sponsors the instructors of the year awards for both military and civilian instructors as selected by the college leadership. All awards include a distinctive keepsake and are recorded publicly in the awards hall on the lower level of the lewis and clark center. Expenses: 16,751 the foundation supports leader development, enriches the college's academic environment, and encourages excellence in the faculty and student body through co-sponsorship with cgsc of the annual ethics symposium. This annual event is part of a college elective course and brings together academicians, leaders, and students to analyze and discuss aspects of the army professional ethic. The fifth annual symposium with the theme "professional ethics and personal morality" was scheduled for the last week in october 2013. However, due to the government shutdown, the symposium was postponed until may 2014. Expenses supported the ethics symposium registration and information website as well as travel arrangements for participants and printing costs. Expenses: 15,352 the foundation enriches the college's academic environment, promotes leader development, and encourages excellence in the faculty and student body by supporting the college's soldier and family resiliency programs. The foundation purchases support materials (books and handout materials) and provides direct support (contracted instructors, refreshments, room rentals, etc.) for the family resiliency program. We support the youth reading programs at the combined arms research library with direct support (activity materials, refreshments, books, etc.). Also, we provide the instructors and material support for the covey 7 habits of successful military families workshops conducted during the year. Expenses: 16,542 the foundation enriches the college's academic environment, fosters a strong relationship between the military and the private sector, and encourages excellence in the faculty and student body by sponsoring the national security round table twice a year. This program is an educational symposium sponsored by either sams or djimo and supported by the

Form 990, Part IX, Line 11G

Consulting services 44,321 0 0 consulting services 178 0 0 consulting services 21,803 40,119 5,407 0 0 0 advertising consulting services 12,878 0 0

Form 990, Part XI, Line 9

Pledges receivable time value discount book/tax difference 1,442 gift shop cost of sales 29,219 allowance for uncollectible pledges 26,500 gift shop cost of sales -29,219 book / tax depreciation difference -1,292

Financial Statement Notes

Schedule D, Page 3, Part X

Note 2 - summary of significant accounting policies income taxes - the foundation is a qualified not-for-profit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code, but is subject to u.s. Tax on any unrelated business income. At december 31, 2013, and 2012, the foundation had no income tax liabilities recorded for unrelated business income. The foundation's forms 990, return of organizations exempt from income tax, for the years ending 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they are filed. Note 11 - income taxes the foundation has received notification from the internal revenue service that it qualifies as a not-for-profit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation has adopted fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include any uncertain tax positions.

Schedule D, Page 4, Part XI, Line 2D

Pledges receivable time value discount book/tax difference 1,442 gift shop cost of sales 29,219

Schedule D, Page 4, Part XI, Line 4B

Allowance for uncollectible pledges -26,500

Schedule D, Page 4, Part XII, Line 2D

Gift shop cost of sales 29,219 book / tax depreciation difference 1,292

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

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IRS990/ActivityOrMissionDesc0THE CGSC FOUNDATION SUPPORTS THE US ARMY COMMAND AND GENERAL STAFF COLLEGE IN EDUCATING LEADERS FOR THE 21ST CENTURY IN THE FOLLOWING SIX MISSION AREAS: ENRICH THE COLLEGE'S ACADEMIC ENVIRONMENT; FOSTER A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR; ENHANCE THE INSTITUTION'S RESEARCH ACTIVITIES; PROMOTE LEADER DEVELOPMENT; ENCOURAGE EXCELLENCE IN THE FACULTY AND STUDENT BODY; AND MAINTAIN CONTACT WITH ALUMNI.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt551356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/PersonNm0MAJ GEN RET RAYMOND BARRETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BERT EXUM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIG GEN RET STANLEY CHERRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIG GEN RET WILLIAM A WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm5COL RET THOMAS A DIALS
IRS990/Form990PartVIISectionAGrp/PersonNm6COL RET WILLARD B SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID J MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SCOTT C BUBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEN RET CARL E VUONO
IRS990/Form990PartVIISectionAGrp/PersonNm10GEN RET GORDON R SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11COL RET J DAN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDGE ROBERT L SERRA
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14LT GEN RET JOHN E MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LT GEN RET ROBERT ARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LT GEN RET ROBERT H FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL D HOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL J THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS H HOLCOM
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL P BOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY O ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES I MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm25LT COL RET THOMAS O MASON
IRS990/Form990PartVIISectionAGrp/PersonNm26LT COL RET ROBERT J MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIG GEN RET HAROLD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm28FRED POLK
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUGLASS ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm31SHEILA J DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm32LT GEN RET RUSSEL L HONORE
IRS990/Form990PartVIISectionAGrp/PersonNm33TEDD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm34COL RET BILLY G MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm35ROLF D SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm36COL RET FLORIAN ROTHBRUST
IRS990/Form990PartVIISectionAGrp/PersonNm37HAROLD B PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN P NEAFSEY
IRS990/Form990PartVIISectionAGrp/PersonNm40MAJ GEN RET JERRY C HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm41MAJ GEN RET JOHN F SOBKE
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL V MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm43RICHARD THAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm44COL RET TIM CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm45JOE DEPINTO
IRS990/Form990PartVIISectionAGrp/PersonNm46MARY JEAN EISENHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm47MONTE HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm48SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm49A EDWARD MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm50LT GEN RET SAMUEL EBBENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm51ART HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm52LT GEN RET JOHN OTJEN
IRS990/Form990PartVIISectionAGrp/PersonNm53LT GEN RET JOHN PICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm54GABRIELLE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm55COL RET ROBERT R ULIN
IRS990/Form990PartVIISectionAGrp/PersonNm56COL RET DOUGLAS L TYSTAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118397
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5552746
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$0.85$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.04$5.24$0.77$0.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.07$5.30$1.03$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.08$5.73$0.82$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.43$0.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.40$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$0.61$1.04$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.04$5.87$0.51$1.02$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.16$0.64$1.00$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.37$0.39$0.98$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.10$1.49$1.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.09$6.88$1.97$1.23$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.24$5.84$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.02$6.43$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.04$6.90$1.17