Civic Intelligence

Association of Former Intelligence

EIN 51-0208890 • 501(c)3 • Herndon, VA

Profile

Educational forum to discuss national security

220 Spring Street 220Herndon, VA 20170-6205

www.afio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$51,231

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,147,115

Up $102,094 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,147,115

Up $102,094 (+5.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$538,582

Up $112,194 (+26%) from 2023

Expenses

Up

$436,488

Up $63,047 (+17%) from 2023

Net Income

Up

$102,094

Up $49,147 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,805,555Liabilities 2011: $0Net Assets 2011: $1,805,5552011Assets 2012: $1,784,337Liabilities 2012: $0Net Assets 2012: $1,784,3372012Assets 2013: $1,700,682Liabilities 2013: $0Net Assets 2013: $1,700,6822013Assets 2014: $1,821,463Liabilities 2014: $0Net Assets 2014: $1,821,4632014Assets 2015: $1,751,670Liabilities 2015: $0Net Assets 2015: $1,751,6702015Assets 2016: $1,692,520Liabilities 2016: $0Net Assets 2016: $1,692,5202016Assets 2017: $1,713,387Liabilities 2017: $0Net Assets 2017: $1,713,3872017Assets 2018: $1,777,533Liabilities 2018: $0Net Assets 2018: $1,777,5332018Assets 2019: $1,829,912Liabilities 2019: $0Net Assets 2019: $1,829,9122019Assets 2020: $1,791,958Liabilities 2020: $0Net Assets 2020: $1,791,9582020Assets 2021: $1,976,488Liabilities 2021: $0Net Assets 2021: $1,976,4882021Assets 2022: $1,992,074Liabilities 2022: $0Net Assets 2022: $1,992,0742022Assets 2023: $2,045,021Liabilities 2023: $0Net Assets 2023: $2,045,0212023Assets 2024: $2,147,115Liabilities 2024: $0Net Assets 2024: $2,147,1152024

Highlighted filing

2024

Assets$2,147,115
Liabilities$0
Net Assets$2,147,115
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $982,143Expenses 2011: $568,757Net Income 2011: $413,3862011Revenue 2012: $531,176Expenses 2012: $552,394Net Income 2012: -$21,2182012Revenue 2013: $458,966Expenses 2013: $542,621Net Income 2013: -$83,6552013Revenue 2014: $658,365Expenses 2014: $537,584Net Income 2014: $120,7812014Revenue 2015: $514,825Expenses 2015: $584,618Net Income 2015: -$69,7932015Revenue 2016: $461,051Expenses 2016: $520,201Net Income 2016: -$59,1502016Revenue 2017: $518,289Expenses 2017: $497,422Net Income 2017: $20,8672017Revenue 2018: $502,937Expenses 2018: $438,791Net Income 2018: $64,1462018Revenue 2019: $459,511Expenses 2019: $407,132Net Income 2019: $52,3792019Revenue 2020: $370,753Expenses 2020: $408,707Net Income 2020: -$37,9542020Revenue 2021: $591,781Expenses 2021: $407,251Net Income 2021: $184,5302021Revenue 2022: $469,789Expenses 2022: $454,203Net Income 2022: $15,5862022Revenue 2023: $426,388Expenses 2023: $373,441Net Income 2023: $52,9472023Revenue 2024: $538,582Expenses 2024: $436,488Net Income 2024: $102,0942024

Highlighted filing

2024

Revenue$538,582
Expenses$436,488
Net Income$102,094
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,115
Liabilities
$0
Net assets
$2,147,115
Revenue
$538,582
Expenses
$436,488
Net income
$102,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.54$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.43$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.47$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.59$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.46$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.50$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.46$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.51$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.66$0.54$0.12
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.46$0.54$0.08
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.53$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.98$0.57$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$796,335
Mission and Program Overview

Mission

Educational forum to discuss national security

Support of public education programs focusing on the role and importance of u.s. Intelligence for national security and providing perspectives on intelligence issues and related events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,045,021$2,147,115▲ $102,094
Investments Other Securities$1,657,888$1,972,821▲ $314,933
Cash and Non-Interest-Bearing Accounts$376,389$170,979▼ $205,410
Land, Buildings, and Equipment, Net$166$199▲ $33
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,045,021$2,147,115▲ $102,094
Other Assets Total$10,578$3,116▼ $7,462
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,045,021$2,147,115▲ $102,094
Total Liabilities and Net Assets / Fund Balance$2,045,021$2,147,115▲ $102,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132$18,746$18,878
Equipment$67$6,964$7,031
Other Securities$1,972,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,041,117-▲ $107,585-$1,145,435
2023$905,834-▲ $138,176-$1,041,117
2022$1,108,217-▼ $158,998-$905,834
2021$987,872-▲ $123,412-$1,108,217
2020$897,843-▲ $92,608-$987,872
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette JanakLiaison and Events CoordinPT$51,231$51,231

Board Members and Trustees

NameTitle
James R HughesPresident
John R SanoVice President
See Attached SummaryOf Board Members
Paul a HollingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,273
Program Service Revenue
$25,207
Investment Income
$99,102
Other Revenue
$0
All Other Contributions
$162,571
Change in Net Assets
$102,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,056
Salaries, Compensation, and Employee Benefits$124,332
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,547$9,616-$96,163
Occupancy$65,492$7,277-$72,769
All Other Expenses$34,301$3,812-$38,113
Pension Plan Contributions$18,731$2,081-$20,812
Office Expenses$15,745$1,749-$17,494
Other Expenses$10,284$1,143-$11,427
Information Technology$8,706$967-$9,673
Payroll Taxes$6,621$736-$7,357
Fees for Service Investment Mgmnt Fees$4,910$546-$5,456
Insurance$3,604$400-$4,004
Fees for Services Accounting$3,600$400-$4,000
Fees for Services Legal$1,897$211-$2,108
Fees for Services Other$1,880$209-$2,089
Depreciation Depletion$213$24-$237
Interest$102$11-$113
Grants to Domestic Individuals$100--$100
Total Functional Expenses$398,198$38,290$0$436,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 3,500 members.”

Form 990, Part VI, Section A, Line 7A

“Throughout the united states. These members have votes.”

Form 990, Part VI, Section A, Line 7B

“The organization's membership elects members of the governing body (board of directors) at the annual convention and approves major board of director recommendations and decisions.”

Form 990, Part VI, Section B, Line 11B

“All members of the board have access to and discuss the form 990 and its implications regarding operational and administrative concerns.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are required to sign a no conflict of interst agreement form before they are allowed to perform any work as a board member.”

Form 990, Part VI, Section B, Line 15

“Members of the board approve the salary of the executive director while considering various factors such as effective performance, organizational growth, comparability data, duties, functions and responsibilities.”

Form 990, Part VI, Section C, Line 19

“Appropriate documentation regarding the organization and its tax-exempt status are available for review at the organization's business premises during normal business hours.”

Form 990, Part VII, Section A

“Additional board members: stewart a. Baker christopher j. Parker christopher j. Bane richard l. Cohn jennifer daniel nicholas dujmovic, ph.d. Maj gen michael e. Ennis, usmc (r) everette e. Jordan john lenczowski, ph.d. Linda millis maj gen gary o'shaughnessy, usaf (r) john j. Quattrocki william e. Richardson philip l. Ritcheson, ph.d. Michelle van cleave maura b. Watson lucinda a. Webb”

Filing and Contact Details

Filer

Filer Name
Association of Former Intelligence
EIN
51-0208890
Phone
7037900320
Address
220 SPRING STREET 220, HERNDON, VA 20170-6205

Signing Officer

Name
James R Hughes
Title
Treasurer
Phone
7037900320
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Janak
Formed
1975
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
28

Preparer

Firm
Duvallwheeler Llp
Address
9430 FORESTWOOD LANE 203, MANASSAS, VA 20110-4753
Preparer
Shannon D Hagerich CPA
Phone
7033929292
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds will be used to provide scholarships to encourage career development and study in the fields of counterterrorism, homeland security, intelligence, counterintelligence, and intelligence-related disciplines.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086547
IRS990/OtherSalariesAndWagesGrp/TotalAmt096163
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0736
IRS990/PayrollTaxesGrp/ProgramServicesAmt06621
IRS990/PayrollTaxesGrp/TotalAmt07357
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018731
IRS990/PensionPlanContributionsGrp/TotalAmt020812
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE JANAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL AND EDUCATIONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18967
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL AND EDUCATIONAL PAMPHLETS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08967
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031856
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0-7846
IRS990/PYOtherExpensesAmt0244429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035568
IRS990/PYRevenuesLessExpensesAmt052947
IRS990/PYSalariesCompEmpBnftPaidAmt0128912
IRS990/PYTotalExpensesAmt0373441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02045021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02147115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2020 AMOUNT: $ 17,154. 2021 AMOUNT: $ 16,956. 2022 AMOUNT: $ 32,568. 2023 AMOUNT: $ 19,313. 2024 AMOUNT: $ 60,347.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01526938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-7846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-7846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517506
IRS990ScheduleA/InvestmentIncomeCYPct00.22390
IRS990ScheduleA/InvestmentIncomePYPct00.22580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146338
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71280
IRS990ScheduleA/PublicSupportPY509Pct00.72190
IRS990ScheduleA/PublicSupportTotal509Amt01647235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276668
IRS990ScheduleA/Total509Grp/TotalAmt01647235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311079
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01041117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01145435
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0905834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01041117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01108217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0905834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-158998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0987872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01108217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0897843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0987872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01972821
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE SCHOLARSHIPS TO ENCOURAGE CAREER DEVELOPMENT AND STUDY IN THE FIELDS OF COUNTERTERRORISM, HOMELAND SECURITY, INTELLIGENCE, COUNTERINTELLIGENCE, AND INTELLIGENCE-RELATED DISCIPLINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199
IRS990ScheduleD/TotalBookValueSecuritiesAmt01972821
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 3,500 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGHOUT THE UNITED STATES. THESE MEMBERS HAVE VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) AT THE ANNUAL CONVENTION AND APPROVES MAJOR BOARD OF DIRECTOR RECOMMENDATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD HAVE ACCESS TO AND DISCUSS THE FORM 990 AND ITS IMPLICATIONS REGARDING OPERATIONAL AND ADMINISTRATIVE CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A NO CONFLICT OF INTERST AGREEMENT FORM BEFORE THEY ARE ALLOWED TO PERFORM ANY WORK AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR WHILE CONSIDERING VARIOUS FACTORS SUCH AS EFFECTIVE PERFORMANCE, ORGANIZATIONAL GROWTH, COMPARABILITY DATA, DUTIES, FUNCTIONS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROPRIATE DOCUMENTATION REGARDING THE ORGANIZATION AND ITS TAX-EXEMPT STATUS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S BUSINESS PREMISES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL BOARD MEMBERS: STEWART A. BAKER CHRISTOPHER J. PARKER CHRISTOPHER J. BANE RICHARD L. COHN JENNIFER DANIEL NICHOLAS DUJMOVIC, PH.D. MAJ GEN MICHAEL E. ENNIS, USMC (R) EVERETTE E. JORDAN JOHN LENCZOWSKI, PH.D. LINDA MILLIS MAJ GEN GARY O'SHAUGHNESSY, USAF (R) JOHN J. QUATTROCKI WILLIAM E. RICHARDSON PHILIP L. RITCHESON, PH.D. MICHELLE VAN CLEAVE MAURA B. WATSON LUCINDA A. WEBB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02045021
IRS990/TotalAssetsEOYAmt02147115
IRS990/TotalAssetsGrp/BOYAmt02045021
IRS990/TotalAssetsGrp/EOYAmt02147115
IRS990/TotalCompGreaterThan150KInd00

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