Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
7405 ALBAN STATION COURT NO B215
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SPRINGFIELD, VA22150
D Employer identification number

91-1883466
E Telephone number

G Gross receipts $ 18,725,038
F Name and address of principal officer:
MIKE LANDERS
7405 ALBAN STATION COURT NO B215
SPRINGFIELD,VA22150
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.ASYMCA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet9372
K Form of organization:
 
L Year of formation:  
M State of legal domicile:
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MISSION OF THE ARMED SERVICES YMCA OF THE USA- SEE SCH. O FOR CONTINUATION
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 187
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 187
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 647
6 Total number of volunteers (estimate if necessary) ............. 6 8,824
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 31,095
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 30,095
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,453,695 9,854,035
9 Program service revenue (Part VIII, line 2g) ......... 5,625,597 5,318,774
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 118,979 208,983
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,764,497 2,446,685
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 18,962,768 17,828,477
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 8,721,736 8,471,908
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet574,085    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 7,960,318 6,809,498
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 16,682,054 15,281,406
19 Revenue less expenses. Subtract line 18 from line 12....... 2,280,714 2,547,071
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 16,942,576 19,613,874
21 Total liabilities (Part X, line 26)............. 2,333,785 2,403,322
22 Net assets or fund balances. Subtract line 21 from line 20..... 14,608,791 17,210,552
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF THE ARMED SERVICES YMCA OF THE USA ON BEHALF OF THE NATIONAL COUNCIL OF IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH EDUCATIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS PROGRAMS AND SERVICES FOR MILITARY PERSONNEL, BOTH SINGLE AND MARRIED AND THEIR FAMILY MEMBERS. THIS MISSION IS CARRIED OUT IN COOPERATION WITH THE MILITARY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 5,406,041 including grants of $   ) (Revenue $ 2,127,510 )
PROGRAMS AND SUPPORT FOR MILITARY MEMBERS, SPOUSES & FAMILIES:ASYMCA PROGRAMS AIM TO BRING FAMILIES CLOSER TOGETHER WHILE AT HOME AND ESPECIALLY DURING DEPLOYMENT. HEALTHY FAMILIES CONTRIBUTE SUBSTANTIALLY TO THE SUCCESS OF SERVICE MEMBERS AND THE ENTIRE MILITARY, PROVIDING CONFIDENCE AND PEACE OF MIND. HIGHLIGHTS OF LOCAL PROGRAMS INCLUDE:O EMERGENCY FOOD SUPPLIES O YOUNG FAMILY SUPPORTO FAMILY UNITY O MOM AND TOTS TIMEO SHARING CARING MOMS O FAMILY GRAMSO DADDY & ME/MOMMY & ME O FOOD FOR FAMILIESO FAMILY ABUSE SHELTER O CHILD ABUSE PREVENTIONO PARENTING WORKSHOPS O INFANT CAR SEAT LOANO MOTHER/DAUGHTER TEA O OPERATION KID COMFORTO CAMPING (DAY & RESIDENT) O FATHER DAUGHTER DANCESO WOUNDED WARRIORFEW PEOPLE OUTSIDE OF MILITARY FAMILIES CAN IMAGINE THE STRAIN OF WORRYING ABOUT A SERVICE HUSBAND OR WIFE, ESPECIALLY ONE WHO IS DEPLOYED. A VAST ARRAY OF ASYMCA PROGRAMS HELP SPOUSES OF JUNIOR-ENLISTED LEARN LIFE SKILLS, CARE FOR CHILDREN, AND EVEN MAKE ENDS MEET. LOCAL PROGRAMS INCLUDE:O SPOUSE SUPPORT AND CRAFT GROUPS O SEPARATE BUT TOGETHERO COUPLES NIGHT O ENLISTED WIVES CLUBO HOLIDAY DINNERS AND DANCES O ACTIVE DUTY PREGNANCY CLASSESO LATE NIGHT RECREATIONAL ACTIVITIES O PARENTING WORKSHOPS
4b (Code:   ) (Expenses $ 4,730,286 including grants of $   ) (Revenue $ 1,861,571 )
CHILD CARE PROGRAMS:DAYCARE AND BEFORE AND AFTER SCHOOL CARE SERVICES TO MILITARY PERSONNEL DEPENDENTS ARE OFFERED AT ZERO OR REDUCED COST AT ASYMCA BRANCHES AND AFFILIATES.
4c (Code:   ) (Expenses $ 2,027,265 including grants of $   ) (Revenue $ 797,816 )
EDUCATIONAL ASSISTANCE PROGRAMS:ASYMCA OFFERS A NUMBER OF EDUCATIONAL PROGRAMS FOR BOTH CHILDREN AND ADULTS, RANGING FROM PROGRAMS OFFERED ON-SITE AT ASYMCA TO FINANCIAL ASSISTANCE TO SUPPORT ONGOING LEARNING. LOCAL PROGRAMS/SERVICES OFFERED INCLUDE: O PRESCHOOLO SPECIAL INTEREST CLASSES FOR ADULTSO FINANCIAL MANAGEMENT CLASSESO CHILD LITERACY PROGRAMO BEFORE- AND AFTER-SCHOOL TUTORINGO OPERATION HEROO SIGN LANGUAGE CLASSESO TUITION ASSISTANCEO AFTER SCHOOL ENRICHMENTO COMPUTER CLASSESO ABCS AND 123SO GENERAL EDUCATION DIPLOMA O ENGLISH AS SECOND LANGUAGENATIONALLY, ONE OF ASYMCA'S KEYSTONE PROGRAMS IS OPERATION HERO, A PROGRAM THAT AIDS CHILDREN FROM SIX TO 12 YEARS OF AGE WHO ARE EXPERIENCING TEMPORARY DIFFICULTY IN SCHOOL, BOTH SOCIALLY AND ACADEMICALLY. OFTEN THESE DIFFICULTIES ARE CAUSED BY FREQUENT MOVES AND FAMILY DISRUPTION DUE TO DEPLOYMENTS. REFERRED BY TEACHERS, PARENTS, OR SCHOOL OFFICIALS, THE SEMESTER-LONG PROGRAM PROVIDES AFTER-SCHOOL TUTORING AND MENTORING ASSISTANCE IN A SMALL GROUP WITH CERTIFIED TEACHERS. OPERATION HERO FACILITATES A POSITIVE ENVIRONMENT, ENCOURAGES RESPONSIBLE BEHAVIOR, AND GETS CHILDREN BACK ON TRACK IN SCHOOL, BOTH ACADEMICALLY AND SOCIALLY. TWELVE HUNDRED STUDENTS PER YEAR PARTICIPATE IN OPERATION HERO, WITH 8,000 PARTICIPATING SINCE INCEPTION.
(Code:   ) (Expenses $ 1,351,510 including grants of $   ) (Revenue $ 531,877 )
OTHER PROGRAMS: HEALTH CARE ASSISTANCE, RECREATIONAL, RESIDENCE AND AWARDSASYMCA PROVIDES SUPPLEMENTAL HEALTHCARE AND MEDICAL ASSISTANCE TO JUNIOR-ENLISTED MILITARY PERSONNEL AND THEIR FAMILIES, RANGING FROM FINANCIAL ASSISTANCE FOR EYEGLASSES TO BABYSITTING SO THAT MOMS AND DADS CAN ATTEND MEDICAL APPOINTMENTS. ASYMCA EVEN OFFERS NON-MEDICAL ADVICE AND ASSISTANCE ON THE BASE TO MILITARY SPOUSES NEEDING INFORMATION ABOUT INFANT CHILDCARE. PROGRAMS OFFERED AT LOCAL BRANCHES INCLUDE:O RECREATION THERAPY O VOLUNTEERS IN PEDIATRICSO INFANT IMMUNIZATION FOLLOW-UP O CHILDREN'S PRE-OPERATING PROGRAMO NEONATAL INTENSIVE CARE REUNION O SUPPORT GROUPS FOR PARENTS WITH CHILDREN OF SPECIAL NEEDSO HEALING HEARTSO AQUACISE (AQUATICS PROGRAM)O BREAST CANCER AWARENESS GROUP O ACTIVE DUTY PREGNANCY CLASSESO RESPITE CARE O CPR TRAINING/FIRST AIDO DISCOUNT VISION SERVICE/FREE EYE EXAMS ASYMCA KEEPS CHILDREN AND ADULTS ENTERTAINED AND ACTIVE TO BUILD AND MAINTAIN A HEALTHY LIFESTYLE. WE OFFER A VARIETY OF PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF EACH BRANCH. IN SAN DIEGO, ASYMCA OPERATES A PROGRAM AT THE NAVAL MEDICAL CENTER FOR WOUNDED WARRIORS TO ENJOY RECREATION ACTIVITIES SUCH AS TRIPS WITH GREAT SEATS TO PADRE GAMES, THERAPY DOG VISITATION, AND AQUATICS CLASSES. OUR BRANCH IN TWENTY-NINE PALMS OFFERS ACTIVITIES FOR CHILDREN UNDER FIVE WHILE PARENTS USE BASE FITNESS EQUIPMENT OR ATTEND YOGA CLASSES. OTHER LOCAL BRANCH PROGRAMS INCLUDE: O DANCE CLASSESO TAE KWON DOO PILATES/YOGAO WALKING GROUPSO SELF-WORTH WORKSHOPSO NUTRITION PROGRAMO HEALTHY LIFESTYLES CLASSESO YOUTH SPORTS, CAMPS, AND AQUATICSO GOLF TOURNAMENTSO 10K RACES O CERTIFIED AEROBICS CLASSESO ALL SERVICES ENLISTED BASEBALL RESIDENCE PROGRAM PROVIDES OVERNIGHT LODGING AT REDUCED PRICES. EACH YEAR THE ARMED SERVICES YMCA PRESENTS SEVERAL AWARDS TO INDIVIDUALS AND BRANCHES WHOSE EFFORTS BEST EXEMPLIFY THE ASYMCA MISSION OF ENRICHING THE QUALITY OF LIFE OF MILITARY PERSONNEL AND THEIR FAMILIES. EXEMPLIFY THE ASYMCA MISSION OF ENRICHING THE QUALITY OF LIFE OF MILITARY PERSONNEL AND THEIR FAMILIES. AT THIS YEAR'S AWARDS DINNER,THE ASYMCA ALSO ANNOUNCED THE WINNERS OF ITS ANNUAL ART AND ESSAY CONTESTS FOR CHILDREN OF MILITARY FAMILIES, SPONSORED BY SAIC AND RAYTHEON.THE ANGELS OF THE BATTLEFIELD EVENT GALA IS AN ARMED SERVICES YMCA SIGNATURE EVENT THAT HIGHLIGHTS THE MEDICS, CORPSMEN AND PARARESCUEMEN ON THE FRONTLINES WHO ARE SAVING LIVES AND DEMONSTRATING EXTRAORDINARY COURAGE. THIS MEMORABLE EVENT IS HELD EACH SPRING.-
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,351,510 including grants of $   ) (Revenue $ 531,877 )
4e Total program service expensesMediumBullet13,515,102
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
Yes
 
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
55
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
647
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
187
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
187
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AK , CA , HI , IL , KY , MO , NC , OK , TX , VA , WA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletMYRNA RAMOS CONTROLLER7405 ALBAN STATION COURT NO B215SPRINGFIELDVA22150 (703) 455-3986
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TERESA TANNER - ANCHORAGE........................................................................
PRESIDENT
 20.00
.......................   		X   X       0 0 0
(2) JAY GOTHARD - ANCHORAGE........................................................................
VICE PRESIDENT
 10.00
.......................   		X   X       0 0 0
(3) PATRICIA FERGUSON - ANCHORAGE........................................................................
SECRETARY
 10.00
.......................   		X   X       0 0 0
(4) DAN HETZER - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(5) BOB TESTA - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(6) JANET WHITAKER - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(7) WILLIAM WINFORD - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(8) RICH ARMADING - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(9) KIMBERLY DURDEN - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(10) JOSEPHINE MILLER - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(11) CHRIS NUNEZ - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(12) JOHN PEADEN - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(13) CHRISTINA RANDALL - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(14) NICOLE STIFF - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(15) AUDRA WILLIAMS - ANCHORAGE........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(16) JOHN HORSCHLER - ALTUS........................................................................
PRESIDENT
 3.00
.......................   		X   X       0 0 0
(17) CONNIE MCQUINN - ALTUS........................................................................
VICE PRESIDENT
 5.00
.......................   		X   X       0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CATHY STONE - ALTUS........................................................................
SECRETARY
 3.00
.......................   		X   X       0 0 0
(19) PAUL WOOD - ALTUS........................................................................
TREASURER
 3.00
.......................   		X   X       0 0 0
(20) LINDA WOOD - ALTUS........................................................................
IMMEDIATE PAST PRESIDENT
 10.00
.......................   		X           0 0 0
(21) INGO HENTSCHEL - CAMP PENDLETON........................................................................
BOARD CHAIRMAN
 4.00
.......................   		X   X       0 0 0
(22) ELIZABETH RHEA - CAMP PENDLETON........................................................................
VICE BOARD CHAIRMAN
 4.00
.......................   		X   X       0 0 0
(23) CLIFFORD MYERS - CAMP PENDLETON........................................................................
BOARD TREASURER
 4.00
.......................   		X   X       0 0 0
(24) ROBERT DOWNS - CAMP PENDLETON........................................................................
BOARD SECRETARY
 4.00
.......................   		X   X       0 0 0
(25) ED MIXON - CAMP PENDLETON........................................................................
BOARD PARLIAMENTARIAN
 4.00
.......................   		X   X       0 0 0
(26) ERIC AGUILERA - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(27) DAWN BAKER - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(28) WAYNE BELL - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(29) STEVE BROWNE - CAMP PENDLETON........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(30) MARY COGLIANESE - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(31) TODD EMERSON - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(32) MIKE FLEMING - CAMP PENDLETON........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(33) ROBERT GLEISBERG - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(34) PHILIP KAMS - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(35) TAMI MARANO - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(36) JOE PAPAY - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(37) HELEN HOLMES PEAK - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(38) JOSE PEREZ - CAMP PENDLETON........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(39) JOHN RYAN - CAMP PENDLETON........................................................................
BOARD MEMBER
 4.00
.......................   		X           0 0 0
(40) FILOMENA SPIESE - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(41) GEORGE YOUNG - CAMP PENDLETON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(42) STAN ROBERTS 1SG RET - EL PASO........................................................................
BOARD CHAIRMAN
 2.00
.......................   		X   X       0 0 0
(43) JAN ANDERS - EL PASO........................................................................
BOARD SECRETARY
 2.00
.......................   		X   X       0 0 0
(44) MONIA MERRIWEATHER - EL PASO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(45) TOM THOMAS - EL PASO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(46) KIMBERLY MCKEAN - EL PASO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(47) CHAPLAIN ARTIE MAXWELL - EL PASO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(48) MARGARITA SALAZAR - EL PASO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(49) KARA GUNTER - EL PASO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(50) TERESA TANNER - FT BRAGG........................................................................
PRESIDENT
 20.00
.......................   		X   X       0 0 0
(51) JAY GOTHARD - FT BRAGG........................................................................
VICE PRESIDENT
 10.00
.......................   		X   X       0 0 0
(52) PATRICIA FERGUSON - FT BRAGG........................................................................
SECRETARY
 10.00
.......................   		X   X       0 0 0
(53) DAN HETZER - FT BRAGG........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(54) BOB TESTA - FT BRAGG........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(55) JANET WHITAKER - FT BRAGG........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(56) WILLIAM WINFORD - FT BRAGG........................................................................
BOARD MEMBER
 5.00
.......................   		X           0 0 0
(57) LANA BASTIN - FT CAMPBELL........................................................................
BOARD CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(58) KAREN STANLEY - FT CAMPBELL........................................................................
VICE CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(59) KAREN GRIMSLEY - FT CAMPBELL........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(60) COLLEEN OCHS - FT CAMPBELL........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(61) SANDRA SMITH - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(62) WAYNE ST LOUIS - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(63) ROYCE STEVENS - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(64) DANA CHANGO - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(65) MIKE GOODWIN - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(66) O'BEE O'BRYANT - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(67) KELLI PENDLETON - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(68) YVONNE PICKERING - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(69) DEANNA YATES - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(70) KENSLEY MCLELLAN - FT CAMPBELL........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(71) MICHAEL R GROOTHOUSEN - HAMPTON RDS........................................................................
CHAIRMAN
 2.00
.......................   		X   X       0 0 0
(72) ERIC STAFFORD - HAMPTON RDS........................................................................
VICE CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(73) JAMES STUTZ - HAMPTON RDS........................................................................
TREASURER
 .50
.......................   		X   X       0 0 0
(74) SALLY SLEDGE - HAMPTON RDS........................................................................
SECRETARY
 .50
.......................   		X   X       0 0 0
(75) SARAH FARGO - HONOLULU........................................................................
BOARD CHAIRMAN/TREASURER
 .60
.......................   		X   X       0 0 0
(76) COL REESE LIGGETT USAF RET - HONOL........................................................................
BOARD VICE-CHAIRMAN
 .60
.......................   		X   X       0 0 0
(77) ALICE TUCKER - HONOLULU........................................................................
BOARD SECRETARY
 .60
.......................   		X   X       0 0 0
(78) DON ANDERSON - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(79) CAROLYN BERRY - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(80) BRUNI BRADLEY - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(81) CAROL BROOKS - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(82) GILLIAN CARLISLE - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(83) MILDRED COURTNEY - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(84) PADDY GRIGGS - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(85) KARL KIYOKAWA - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(86) CAPT MICHAEL LILLY USN RET - HONOL........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(87) SALLY MIST - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(88) JERRY RAUCKHORST - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(89) CATHE ROBLING - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(90) PATRICK SHIN - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(91) VIVIEN STACKPOLE - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(92) GARY THOMAS - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(93) DAVID WALLER - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(94) NANCY WHITE - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(95) JEANNINE WIERCINSKI - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(96) SUZY WILLIAMS - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(97) TED WONG - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(98) AUGUST YEE - HONOLULU........................................................................
BOARD MEMBER
 .30
.......................   		X           0 0 0
(99) LARRRY LINDER - KILLEEN........................................................................
BOARD CHAIR
 10.00
.......................   		X   X       0 0 0
(100) DONALD SCOTT - KILLEEN........................................................................
VICE BOARD CHAIR
 10.00
.......................   		X   X       0 0 0
(101) CYD WEST - KILLEEN........................................................................
TREASURER
 10.00
.......................   		X   X       0 0 0
(102) BILL KOZLIK - KILLEEN........................................................................
BOARD SECRETARY
 10.00
.......................   		X   X       0 0 0
(103) JIM RIKARD - LAWTON........................................................................
PRESIDENT
 3.00
.......................   		X   X       0 0 0
(104) JOSH DEAVOURS - LAWTON........................................................................
1ST VICE PRESIDENT
 3.00
.......................   		X   X       0 0 0
(105) DENNIS CLIPPINGER - LAWTON........................................................................
2ND VICE PRESIDENT
 3.00
.......................   		X   X       0 0 0
(106) ANITA LOVE - LAWTON........................................................................
TREASURER
 3.00
.......................   		X   X       0 0 0
(107) ROB CLINE - LAWTON........................................................................
PAST PRESIDENT
 3.00
.......................   		X           0 0 0
(108) BETTY CERRONE - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(109) DEANO COX - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(110) JOE DIAZ - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(111) RANDY DOLLARHITE - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(112) MIKE DOOLEY - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(113) KRISTI FIELDS - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(114) JOHN HAITHCOCK - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(115) TOMMY HENDERSON - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(116) MARILYN JANOSKO - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(117) SANDRA KUNZ - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(118) TOM LINVILLE - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(119) GENE LOVE - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(120) DENNIS MEYER - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(121) BURL RAGLAND - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(122) STEPHANIE RALSTON - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(123) BILL SCHNEIDER - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(124) CYNTHIA SOSA - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(125) KIMBERLY THOMAS - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(126) LISA VAN BRUNT - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(127) TANNA VU - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(128) ANTHONY WILLIAMS - LAWTON........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(129) JOE HAYES - FT LEONARD WOOD........................................................................
CHAIR
 3.00
.......................   		X   X       0 0 0
(130) SCOTT JOHN - FT LEONARD WOOD........................................................................
CHAIR
 3.00
.......................   		X   X       0 0 0
(131) L LEATHERBERY - FT LEONARD WOOD........................................................................
VICE CHAIR
 3.00
.......................   		X   X       0 0 0
(132) MIKE BRAME - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(133) JOSH DEAVOURS - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(134) ADAM DYE - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(135) CONNIE ELLZEY - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(136) GAIL HUFFMAN - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(137) EILEEN MCWILLIAMS - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(138) LINDALL MOSTAJO - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(139) THERESA STEWARD - FT LEONARD WOOD........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(140) CHRIS BRAUN - OAK HARBOR........................................................................
BOARD CHAIR
 2.00
.......................   		X   X       0 0 0
(141) PAMELA PRICE - OAK HARBOR........................................................................
BOARD VICE CHAIR
 2.00
.......................   		X   X       0 0 0
(142) SANDE MULKEY - OAK HARBOR........................................................................
BOARD SECRETARY
 2.00
.......................   		X   X       0 0 0
(143) RENEE STONE - OAK HARBOR........................................................................
BOARD TREASURER
 2.00
.......................   		X   X       0 0 0
(144) DAVID BOCKMAN - OAK HARBOR........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(145) BARBARA BOCKMAN - OAK HARBOR........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(146) FRANCIS BAGARELLA - OAK HARBOR........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(147) JONATHON STONE - OAK HARBOR........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(148) SHERRY YATES - OAK HARBOR........................................................................
BOARD MEMBER
 2.00
.......................   		X           0 0 0
(149) CAPT DAVID R GUEBERT USNR RET -........................................................................
CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(150) CDR SANDRA DAVIDSON USN RET - SAN........................................................................
1ST VICE CHAIR
 1.00
.......................   		X   X       0 0 0
(151) RADM LEENDERT R HERING USN RET -........................................................................
2ND VICE CHAIR
 1.00
.......................   		X   X       0 0 0
(152) VADM TIM LAFLEUR USN RET - SAN DIE........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(153) LARI SHEEHAN - SAN DIEGO........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(154) JOHN W BAER JR - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(155) JIM BEDINGER - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(156) DEBORAH BELL - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(157) ELAINE BOLAND - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(158) JAMES A CHATFIELD II - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(159) KRISTINE COSTA - SAN DIEGO........................................................................
BOARD MEMBER
 0.00
.......................   		X           0 0 0
(160) ANN EVANS - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(161) CAPT RICHARD EVERT USN RET - SAN D........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(162) SARA FARNSWORTH - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(163) JUDGE DAVID M GILL - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(164) E MILES HARVEY - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(165) CAPT PETER F HEDLEY USN RET - SAN........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(166) WILLIAM M HEROMAN MD - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(167) GREGORY JOHNS - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(168) RADM JOHN R LYONS III USN RET - S........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(169) MIKE MADIGAN - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(170) AYNN MCGUIRE - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(171) SAM MERRICK - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(172) VADM JOHN W NYQUIST USN RET - SAN........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(173) CHRISTOPHER PIERCE - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(174) TM O'REILLY - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(175) JOHN G REBELO JR - SAN DIEGO........................................................................
LIFE BOARD MEMBER
 1.00
.......................   		X           0 0 0
(176) RADM HJT SEARS MC USN RET - S........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(177) JUSTIN SERRANO - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(178) CHRISTINE SKOCZEK - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(179) PATTIE WELLBORN - SAN DIEGO........................................................................
BOARD MEMBER
 1.00
.......................   		X           0 0 0
(180) SARAH POTTER - 29 PALMS........................................................................
CHAIRMAN
 2.00
.......................   		X   X       0 0 0
(181) RICHARD STELK - 29 PALMS........................................................................
VICE CHARIMAN
 2.00
.......................   		X   X       0 0 0
(182) JAMES TODD - 29 PALMS........................................................................
TREASURER
 10.00
.......................   		X   X       0 0 0
(183) DAVID TEDROW - 29 PALMS........................................................................
SECRETARY
 10.00
.......................   		X   X       0 0 0
(184) HAROLD MCLAUGHLIN - 29 PALMS........................................................................
MEMBER AT LARGE
 5.00
.......................   		X           0 0 0
(185) GENA TORO - 29 PALMS........................................................................
MEMBER AT LARGE
 2.00
.......................   		X           0 0 0
(186) PAT DUNLEAVY - 29 PALMS........................................................................
MEMBER AT LARGE
 2.00
.......................   		X           0 0 0
(187) MARY TRIMMONS - 29 PALMS........................................................................
MEMBER AT LARGE
 2.00
.......................   		X           0 0 0
(188) MARI JO IMIG - ANCHORAGE........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       70,854 0 17,368
(189) OMAYRA ARROYO-ANDUJAR - ANCHORAGE........................................................................
ACCOUNTING MANAGER
 40.00
.......................   		    X       47,973 0 262
(190) JOAN WILCOXEN - ALTUS........................................................................
EXECUTIVE DIRECTOR
 38.00
.......................   		    X       46,828 0 5,826
(191) GEORGE BROWN - CAMP PENDLETON........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       90,092 0 10,757
(192) SHELA BULARAN - CAMP PENDLETON........................................................................
BUSINESS MANAGER
 40.00
.......................   		    X       51,866 0 6,401
(193) JOSE MELENDEZ JR - EL PASO........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       71,950 0 8,634
(194) GUADALUPE SHIELDS - EL PASO........................................................................
BUSINESS MANAGER
 40.00
.......................   		    X       43,600 0 5,231
(195) LYNNE GRATES - FT BRAGG........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       46,705 0 4,350
(196) MELANIE S PEREZ - FT BRAGG........................................................................
BOOKKEEPER/HR
 40.00
.......................   		    X       50,045 0 6,467
(197) BONNIE AMANDA P MCMILLAN - FT BRAGG........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       29,636 0 4,374
(198) SHIRLEY WEST - FT CAMPBELL........................................................................
EXECUTIVE DIRECTOR
 37.50
.......................   		    X       51,170 0 6,138
(199) RUSSELL ARIZA - HAMPTON ROADS........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       72,407 0 194
(200) TYETHA GREEN - HAMPTON ROADS........................................................................
BOOKKEEPER
 35.00
.......................   		    X       11,908 0 0
(201) STANLEY LUM - HONOLULU........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       83,587 0 8,024
(202) CAROL WEAR - HONOLULU........................................................................
CHIEF OF OPERATIONS/BRANCH DIRECTOR
 35.00
.......................   		    X       36,917 0 11,101
(203) CARL CHU - HONOLULU........................................................................
BUSINESS MANAGER
 35.00
.......................   		    X       31,514 0 0
(204) ANTHONY MINO - KILLEEN........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       101,151 0 17,530
(205) LIONEL COLLINS - KILLEEN........................................................................
ASSOC. EXECUTIVE DIRECTOR
 40.00
.......................   		    X       62,996 0 7,559
(206) TRAVIS KNIGHT - KILLEEN........................................................................
ASSOC. EXECUTIVE DIRECTOR
 40.00
.......................   		    X       53,924 0 20,085
(207) PAUL BRITTON - KILLEEN........................................................................
ASSOC. EXECUTIVE DIRECTOR
 40.00
.......................   		    X       49,096 0 10,003
(208) DENISE CHAMBERDS - KILLEEN........................................................................
FINANCIAL MANAGER
 40.00
.......................   		    X       49,644 0 10,885
(209) BILL VAUGHAN - LAWTON........................................................................
EXECUTIVE DIRECTOR
 40.00
.......................   		    X       65,650 0 3,164
(210) KATHERINE WHITEHEAD - LAWTON........................................................................
DIR OF ADMIN/FINANCE
 40.00
.......................   		    X       26,312 0 146
(211) LINDA BRIGHT - FT LEONARD WOOD........................................................................
EXECUTIVE DIRECTOR
 37.50
.......................   		    X       47,108 0 5,653
(212) MAJOR LAURION - OAK HARBOR........................................................................
EXECUTIVE DIRECTOR
 55.00
.......................   		    X       43,449 0 3,887
(213) PAUL STEFFENS - SAN DIEGO........................................................................
EXECUTIVE DIRECTOR
 55.00
.......................   		    X       99,347 0 11,922
(214) LOREE SOWDEN - SAN DIEGO........................................................................
BUSINESS MANAGER
 55.00
.......................   		    X       69,480 0 13,641
(215) ANITA NEU-FULTZ - 29 PALMS........................................................................
EXECUTIVE DIRECTOR
 38.00
.......................   		    X       60,364 0 15,798
(216) DAWN CLARK - 29 PALMS........................................................................
BUSINESS MANAGER
 38.00
.......................   		    X       34,418 0 4,052
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,599,991 0 219,452
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CDBL INCPO BOX 485LAWTONOK73502 CONSTRUCTION MANAGEMENT 144,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 282,087
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 2,091,464
e Government grants (contributions)1e 341,424
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,139,060
g Noncash contributions included in lines
1a-1f:$ 		2,081,750
h Total. Add lines 1a-1f.......MediumBullet 9,854,035
Program Service RevenueAmt Business Code
2a PROGRAM SERVICE FEES 900099 4,077,746 4,077,746    
b FEES & CONTRACTS FROM 900099 782,990 782,990    
c RESIDENCE & RELATED SE 900099 410,126 410,126    
d MEMBERSHIP DUES 900099 47,912 47,912    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 5,318,774
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 129,618     129,618
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents 1,315,347  
b Less: rental expenses 0  
c Rental income or (loss) 1,315,347  
d Net rental income or (loss).......MediumBullet 1,315,347     1,315,347
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 286,587 17,318
b Less: cost or other basis and sales expenses 224,540 0
c Gain or (loss) 62,047 17,318
d Net gain or (loss)..........MediumBullet 79,365     79,365
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 1,386,725
b Less: direct expenses ...b 611,574
c Net income or (loss) from fundraising events..MediumBullet 775,151   775,151
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 64,416
b Less: direct expenses ...b 33,321
c Net income or (loss) from gaming activities...MediumBullet 31,095   31,095  
10a Gross sales of inventory, less
returns and allowances .
a 337,127
b Less: cost of goods sold ..b 27,126
c Net income or (loss) from sales of inventory..MediumBullet 310,001     310,001
Miscellaneous Revenue Business Code
11a OTHER 900099 15,091     15,091
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 15,091
12 Total revenue. See Instructions......MediumBullet 17,828,477 5,318,774 31,095 2,624,573
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 2,062,263 1,827,693 150,942 83,628
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 5,091,091 4,417,450 478,718 194,923
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 472,208 406,821 53,352 12,035
9 Other employee benefits ....... 136,296 113,475 14,410 8,411
10 Payroll taxes ........... 710,050 619,955 77,074 13,021
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 7,914 787 7,127  
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 16,333   16,333  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 367,176 178,605 23,979 164,592
12 Advertising and promotion .... 57,863 41,278 9,557 7,028
13 Office expenses ....... 4,082,828 3,953,020 129,808  
14 Information technology ...... 43,262 39,849 2,441 972
15 Royalties ..        
16 Occupancy ........... 456,533 388,900 47,291 20,342
17 Travel ............ 63,889 39,349 20,676 3,864
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 68,686 38,107 29,005 1,574
20 Interest ........... 34,720 24,300 10,420  
21 Payments to affiliates ....... 312,690 273,011 36,191 3,488
22 Depreciation, depletion, and amortization ..... 340,897 317,114 21,129 2,654
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TAXES 7,426     7,426
b PROGRAM EVENTS 404,864 356,921 13,937 34,006
c RENTALS, REPAIRS & MAIN 314,516 277,362 26,512 10,642
d GIFTS & CONTRIBUTIONS 141,560 137,426 3,585 549
e All other expenses 88,341 63,679 19,732 4,930
25 Total functional expenses. Add lines 1 through 24e 15,281,406 13,515,102 1,192,219 574,085
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,963,595 1 3,263,175
2 Savings and temporary cash investments ......... 2,912,955 2 2,286,470
3 Pledges and grants receivable, net ........... 1,734,150 3 3,055,779
4 Accounts receivable, net ............. 95,975 4 123,957
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,149 8 1,149
9 Prepaid expenses and deferred charges .......... 29,600 9 62,745
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 13,930,959
b Less: accumulated depreciation ..... 10b 9,401,373 4,762,282 10c 4,529,586
11 Investments—publicly traded securities .......... 2,010,853 11 2,573,555
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 3,432,017 15 3,717,458
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 16,942,576 16 19,613,874
Liabilities 17 Accounts payable and accrued expenses ......... 679,370 17 810,844
18 Grants payable .................   18  
19 Deferred revenue ................ 204,222 19 147,786
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 186,185 23 84,635
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 1,264,008 25 1,360,057
26 Total liabilities. Add lines 17 through 25......... 2,333,785 26 2,403,322
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 11,622,908 27 12,403,925
28 Temporarily restricted net assets ........... 2,648,509 28 4,420,608
29 Permanently restricted net assets ........... 337,374 29 386,019
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 14,608,791 33 17,210,552
34 Total liabilities and net assets/fund balances ........ 16,942,576 34 19,613,874
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
17,828,477
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,281,406
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,547,071
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
14,608,791
5
Net unrealized gains (losses) on investments ...............
5
54,690
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
17,210,552
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
 
Employer identification number

91-1883466
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 8,249,804 7,279,707 8,148,160 11,453,695 9,986,466 45,117,832
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 8,249,804 7,279,707 8,148,160 11,453,695 9,986,466 45,117,832
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 45,117,832
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 8,249,804 7,279,707 8,148,160 11,453,695 9,986,466 45,117,832
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,388,129 1,344,941 1,354,628 1,410,091 1,444,965 6,942,754
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10). 52,060,586
12
12
36,941,101
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
86.660 %
15
15
86.320 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
 
Employer identification number

91-1883466
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
  		Employer identification number

91-1883466
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
  		Employer identification number

91-1883466
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
  		Employer identification number

91-1883466
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
 
Employer identification number

91-1883466
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 392,368 361,889 359,869 309,532 291,826
b Contributions ........ 48,645 4,025 10,498 19,280 17,706
c Net investment earnings, gains, and losses 19,923 26,454 -8,478 31,057  
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 460,936 392,368 361,889 359,869 309,532
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet1.290 %
b
Permanent endowment SchDMd Bullet14.960 %
c
Temporarily restricted endowment SchDMd Bullet83.750 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
No
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,184,808 2,184,808
b Buildings ................   8,443,829 6,567,891 1,875,938
c Leasehold improvements ............   556,643 470,989 85,654
d Equipment ................   920,144 887,716 32,428
e Other .................   1,825,535 1,474,777 350,758
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 4,529,586
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DEFERRED RENT RECEIVABLE 3,717,458








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 3,717,458
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEPOSITS ON SALE OF BUILDING 909,713
DUE TO HEADQUARTERS 450,344







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,360,057
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 26,741,236
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 54,690
b Donated services and use of facilities ......... 2b 3,971,005
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 4,215,043
e Add lines 2a through 2d ..................... 2e 8,240,738
3 Subtract line 2e from line 1..................... 3 18,500,498
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b -672,021
c Add lines 4a and 4b....................... 4c -672,021
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 17,828,477
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 22,839,561
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 3,971,005
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 3,587,150
e Add lines 2a through 2d...................... 2e 7,558,155
3 Subtract line 2e from line 1..................... 3 15,281,406
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 15,281,406
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE PERMANENT RESTRICTED FUNDS ARE HELD IN ENDOWMENTS CREATED ON BEHALF OF THE BRANCHES AND INVESTMENTS HELD BY LOCAL COMMUNITY FOUNDATIONS. THESE ARE THE LAWTON COMMUNITY FOUNDATION, SAN DIEGO FOUNDATION AND EL PASO COMMUNITY FOUNDATION. THE PURPOSE OF THESE FOUNDATION IS TO ENSURE THE CONTINUED SOCIAL, RECREATIONAL, EDUCATIONAL AND SPIRITUAL SERVICES TO TO MILITARY MEMBERS AND FAMILIES IN THE RESPECTIVE AREAS/BRANCHES.
PART X, LINE 2: ASYMCA IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ASYMCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ASYMCA'S TAX POSITIONS AND CONCLUDED THAT ASYMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ASYMCA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 4,215,043.
PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON LINE 8B -611,574. COST OF GOODS SOLD REPORTED ON LINE 10B -27,126. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B -33,321.
PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE ACTIVITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 2,915,129. FUNDRAISING EXPENSE REPORTED ON LINE 8B 611,574. EXPENSES RELATED TO CHARITABLE GAMBLING ACTIVITIES REPORTED ON LINE 9B 33,321. COST OF GOODS SOLD REPORTED ON LINE 10B 27,126.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
 
Employer identification number

91-1883466
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

GOLF TOURNAMENT
(event type) 		(b) Event #2

FESTIVAL OF TREES
(event type) 		(c) Other events

5
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 895,039 132,431 359,255 1,386,725
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		895,039 132,431 359,255 1,386,725
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 418,384 57,310 135,880 611,574
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 611,574
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 775,151
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .   64,416   64,416
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .   33,321   33,321
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 33,321
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow 31,095
9
Enter the state(s) in which the organization operates gaming activities: AK
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
100.000 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
OMAYRA ARROYO
Address right arrow
PO BOX 6272
ELMENDORF AFB,AK99506
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
MARIJO IMIG
Gaming manager compensation right arrow $  
Description of services provided right arrow
CHARITABLE GAMING PULLTABS
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
 
Employer identification number

91-1883466
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 307,170 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 988 459,998 FMV
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( HOUSEHOLD ITE ) X 405 728,060 FMV
26 Other Right pointing arrow large image ( GAME TICKETS ) X 120 335,703 FMV
27 Other Right pointing arrow large image ( TOYS ) X 360 250,819 FMV
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ARMED SERVICES YMCA OF THE USA GROUP RETURN
 
Employer identification number

91-1883466
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE IRS 990 IS REVIEWED AT THE MAY NATIONAL BOARD MEETING EACH YEAR. THE COMPLETED 990 IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE AUDIT COMMITTEE BEFORE IT IS SIGNED BY THE CEO. IN THE PAST THE COMMITTEES HAVE ENSURED THAT THE IRS 990 NUMBERS AGREE WITH THE AUDITED NUMBERS IN THE SPECIFIC AREAS OF FUNCTIONAL EXPENSE, EXECUTIVE COMPENSATION AND MISSION ACCOMPLISHMENT. THE COMMITTEE HAS BEEN CONCERNED THAT THE STATED FUNCTIONAL EXPENSES AGREE ON BOTH DOCUMENTS, THAT THE STATED EXECUTIVE COMPENSATION IS PROPERLY RECORDED, AND THAT THE MISSION DESCRIPTIONS AND EXPENSES HAVE BEEN CONSISTENT WITH THE ORGANIZATIONAL MISSION. THIS YEAR THEY WILL SPECIFICALLY FOCUS ON THOSE AREAS AS WELL AS THE NEW GOVERNANCE AND COMPENSATION QUESTIONS WITHIN THE 990 TO ENSURE THEY ARE ALL PROPERLY DOCUMENTED. THIS DOCUMENT IS MADE AVAILABLE TO THE ENTIRE NATIONAL BOARD OF DIRECTORS FOR THEIR PERSONAL REVIEW AND TO RESOLVE ANY QUESTIONS THEY MAY HAVE.
FORM 990, PART VI, SECTION B, LINE 12C THE ASYMCA CONFLICT OF INTEREST POLICY IS REVIEWED AT THE NOVEMBER BOARD MEETING EACH YEAR. DURING THE BOARD MEETING ALL BOARD DIRECTORS MUST COMPLETE AND SIGN THE NEW FORM BEFORE THE MEETING ADJOURNS. THE FORMS ARE REVIEWED AND FILED WITH THE BOARD MINUTES FOR THAT YEAR. ANY BOARD MEMBERS NOT IN ATTENDANCE ARE MAILED A NEW CONFLICT OF INTEREST FORM AND THEY WILL BE CONTACTED FOR AS LONG AS IT TAKES TO GET THE SIGNED FORMS BACK AND FILED. THE KEY MEMBERS OF THE HEADQUARTERS STAFF (CEO, COO AND CFO) ALSO COMPLETE THE CONFLICT OF INTEREST FORMS. THE EXECUTIVE DIRECTORS OF EACH ASYMCA BRANCH ALSO COMPLETE A NEW FORM EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15 THE COO GATHERS ALL COMPARABILITY DATA FROM THE YMCA OF THE USA AND OUTSIDE NON-PROFIT ORGANIZATIONS OF LIKED SIZE AND SCOPE AND GEOGRAPHIC LOCATION. THE COO PROVIDES THAT DATA, ALONG WITH THE Y-USA RECOMMENDED GENERAL SALARY INCREASE TO THE BRANCH BOARD CHAIRMAN FOR USE IN THEIR EVALUATION AND COMPENSATION REVIEW PROCESS. THE LOCAL BRANCH BOARDS EACH DO AN INDEPENDENT EVALUATION OF THE EXECUTIVE DIRECTOR BASED ON THE ED EVALUATION AND COMPENSATION PACKAGE PROVIDED BY THE COO. THESE EVALUATIONS ARE COMPILED INTO ONE DOCUMENT WHICH CONTAINS THE EVALUATION AND THE RECOMMENDATION FOR COMPENSATION FOR THE NEW YEAR. THE EVALUATIONS AND PAY RECOMMENDATIONS ARE SENT BACK TO HEADQUARTERS FOR REVIEW AND THEN FILING IN THE OFFICIAL EMPLOYEE RECORD. AT A REGULAR MEETING OF THE LOCAL BOARD, THE BOARD OF DIRECTORS VOTE ON THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE AND DETERMINE THAT THE COMPENSATION IS NOT EXCESSIVE. THE DETERMINATION THAT THE ED COMPENSATION IS NOT EXCESSIVE IS THEN DOCUMENTED IN THE MINUTES OF THE LOCAL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19 THROUGH OUR WEBSITE HTTP:WWW.ASYMCA.ORG
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: