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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
100 STIMSON AVE STE 1149
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT LEAVENWORTH, KS66027
D Employer identification number

20-4254979
E Telephone number

G Gross receipts $ 2,766,809
F Name and address of principal officer:
DOUGLAS L TYSTAD
100 STIMSON AVE STE 1149
FORT LEAVENWORTH,KS66027
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CGSCFOUNDATION.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 MediumBullet  
K Form of organization:
 
L Year of formation: 2005
M State of legal domicile: KS
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE CGSC FOUNDATION SUPPORTS THE US ARMY COMMAND AND GENERAL STAFF COLLEGE IN EDUCATING LEADERS FOR THE 21ST CENTURY IN THE FOLLOWING SIX MISSION AREAS: ENRICH THE COLLEGE'S ACADEMIC ENVIRONMENT; FOSTER A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR; ENHANCE THE INSTITUTION'S RESEARCH ACTIVITIES; PROMOTE LEADER DEVELOPMENT; ENCOURAGE EXCELLENCE IN THE FACULTY AND STUDENT BODY; AND MAINTAIN CONTACT WITH ALUMNI.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 47
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 45
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 9
6 Total number of volunteers (estimate if necessary) ............. 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 6,650
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -32,437
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 200,077 1,661,935
9 Program service revenue (Part VIII, line 2g) ......... 329,064 54,420
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 236,902 238,726
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 14,490 10,659
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 780,533 1,965,740
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 550,368 427,150
16a Professional fundraising fees (Part IX, column (A), line 11e).....   4,498
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet170,710    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,003,384 794,499
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,553,752 1,226,147
19 Revenue less expenses. Subtract line 18 from line 12....... -773,219 739,593
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,078,876 6,970,734
21 Total liabilities (Part X, line 26)............. 240,635 91,815
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,838,241 6,878,919
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 CGSC FOUNDATION SUPPORTS THE US ARMY COMMAND AND GENERAL STAFF COLLEGE IN EDUCATING LEADERS FOR THE 21ST CENTURY IN THE FOLLOWING SIX MISSION AREAS: ENRICH THE COLLEGE'S ACADEMIC ENVIRONMENT; FOSTER A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR; ENHANCE THE INSTITUTION'S RESEARCH ACTIVITIES; PROMOTE LEADER DEVELOPMENT; ENCOURAGE EXCELLENCE IN THE FACULTY AND STUDENT BODY; AND MAINTAIN CONTACT WITH ALUMNI.
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 $ 284,352 including grants of $   ) (Revenue $   )
THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH THE ARTHUR D. SIMONS CENTER FOR INTERAGENCY COOPERATION, OUR LARGEST PROGRAM. WE SUPPORT SCHOLARSHIP AND ORIGINAL RESEARCH THROUGH SPONSORSHIP OF A SERIES OF WRITING COMPETITIONS. WE SUPPORT INTERAGENCY COOPERATION BY BUILDING AN INTERAGENCY BODY OF KNOWLEDGE THROUGH PUBLICATION OF THE INTERAGENCY JOURNAL TWICE A YEAR AND THE PUBLISHING OF PERIODIC INTERAGENCY STUDIES AND INTERAGENCY PAPERS WHICH HIGHLIGHT STAFF AND FACULTY ORIGINAL RESEARCH.
4b (Code:   ) (Expenses $ 43,141 including grants of $   ) (Revenue $   )
CGSC FOUNDATION FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR THROUGH OUR OUTREACH PROGRAMS. THIS INCLUDES EFFORTS BY THE FOUNDATION TO HELP EDUCATE AND INFORM THE PUBLIC ABOUT THE EFFECTIVENESS AND UNIQUE CAPABILITIES OF CGSC. WE PROVIDE VISIBILITY AT PUBLIC EVENTS IN THE KANSAS CITY AREA SUCH AS THE ARMY BIRTHDAY BALL. WE ORGANIZE COLLEGE SUPPORT FOR INFORMATION PRESENTATIONS FOR CIVIC ORGANIZATIONS SUCH AS THE KANSAS CITY INTERNATIONAL RELATIONS COUNCIL. WE PROMOTE UNDERSTANDING WITH PRESENTATIONS ABOUT THE CGSC AND THE FOUNDATION MISSIONS ON A NATIONAL SCALE AS WELL AS THE GREATER KANSAS CITY AREA. IN ADDITION, WE REGULARLY CONDUCT INFORMATION TOURS OF THE COLLEGE. FOR INSTANCE THE CEO SPONSORED A TOUR OF THE COLLEGE CAMPUS AND MODERATED A DISCUSSION OF COLLEGE USE OF SIMULATIONS FOR TRAINING WITH 23 INSTRUCTORS FROM THE UNIVERSITY OF KANSAS AND KANSAS CITY COMMUNITY COLLEGE NURSING PROGRAMS.
4c (Code:   ) (Expenses $ 38,798 including grants of $   ) (Revenue $ 4,000 )
THE FOUNDATION FOSTERS STRONG RELATIONS BETWEEN THE MILITARY AND THE PRIVATE SECTOR, MAINTAINS CONTACT WITH THE ALUMNI, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH PUBLICATION OF OUR AWARD WINNING FOUNDATION NEWS MAGAZINE, PUBLISHED TWICE A YEAR. THE MAGAZINE INFORMS THE PUBLIC OF THE IMPORTANCE OF THE CGSC MISSION, OF THE NATURE AND SUCCESS OF FOUNDATION PROGRAMS IN SUPPORT OF THE COLLEGE, AND PROVIDES INFORMATION ABOUT GRADUATES AND OTHER ITEMS OF INTEREST. THE MAGAZINE IS A KEY ELEMENT IN THE FOUNDATION'S STRATEGIC COMMUNICATIONS PROGRAM.
(Code:   ) (Expenses $ 210,708 including grants of $   ) (Revenue $   )
THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY BY SPONSORING FACULTY AND STUDENT RESEARCH AND OUTREACH MISSIONS. THE FOUNDATION SPONSORED FOUR FACULTY MEMBERS AND ONE STUDENT CONDUCTING ORIGINAL RESEACH FOR USE IN COLLEGE COURSE CURRICULA, SCHOLARLY PUBLICATIONS, OR BOOK DEVELOPMENT. THIS ACTIVITY ALSO INCLUDES ATTENDANCE AT SCHOLARLY CONFERENCES TO DELIVER ACADEMIC RESEARCH PAPERS WHICH ENHANCE THE ACADEMIC REPUTATION AND STANDING OF THE COLLEGE IN THE ACADEMIC COMMUNITY. THE FOUNDATION SPONSORED TWO FACULTY MEMBERS' ATTENDANCE AT SCHOLARLY CONFERENCES DURING THE YEAR. EXPENSES: 15,789 THE FOUNDATION MAINTAINS CONTACT WITH ALUMNI THROUGH OUR WEB PRESENCE, OUR DEDICATED ALUMNI WEB CONNECT CAPABILITY, AND OUR SOCIAL MEDIA PRESENCE. THESE COSTS SUPPORT THE ADMINISTRATION AND MANAGEMENT OF THE WEBSITE AND SOCIAL MEDIA CAPABILITY. EXPENSES: 10,459 THE FOUNDATION ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY AND ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES BY SPONSORING SEVERAL AWARDS RECOGNIZING EXCELLENCE IN STUDENTS AND FACULTY. FOR SAMS, THE FOUNDATION PROVIDES THE AWARD FOR THE BEST MONOGRAPHS FOR EACH COURSE AS DETERMINED BY THE SAMS FACULTY. FOR CGSC THE FOUNDATION PROVIDES THE MARSHALL AWARD (TOP U.S. STUDENT); THE EISENHOWER AWARD (TOP INTERNATIONAL STUDENT); THE MASTER TACTICIAN AWARD; THE MASTER LOGISTICIAN AWARD; THE HOMELAND SECURITY STUDIES AWARD; THE COLIN POWELL INTERAGENCY STUDIES AWARD; THE BIRRER- BROOKS AWARD (OUTSTANDING MMAS THESIS); AND THE HANS SCHLUP AWARD (TOP INTERNATIONAL STUDENT AS VOTED BY PEERS). THE LTC BOYD MCCANNA "MAC" HARRIS LEADERSHIP AWARD WAS ESTABLISHED IN CONJUCTION WITH MOIRA AND GARY SINISE. THE AWARD RECOGNIZES INSPIRATIONAL AND MOTIVATIONAL LEADERS AT CGSC. IN ADDITION, THE FOUNDATION SPONSORS THE INSTRUCTORS OF THE YEAR AWARDS FOR BOTH MILITARY AND CIVILIAN INSTRUCTORS AS SELECTED BY THE COLLEGE LEADERSHIP. ALL AWARDS INCLUDE A DISTINCTIVE KEEPSAKE AND ARE RECORDED PUBLICLY IN THE AWARDS HALL ON THE LOWER LEVEL OF THE LEWIS AND CLARK CENTER. EXPENSES: 16,751 THE FOUNDATION SUPPORTS LEADER DEVELOPMENT, ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH CO-SPONSORSHIP WITH CGSC OF THE ANNUAL ETHICS SYMPOSIUM. THIS ANNUAL EVENT IS PART OF A COLLEGE ELECTIVE COURSE AND BRINGS TOGETHER ACADEMICIANS, LEADERS, AND STUDENTS TO ANALYZE AND DISCUSS ASPECTS OF THE ARMY PROFESSIONAL ETHIC. THE FIFTH ANNUAL SYMPOSIUM WITH THE THEME "PROFESSIONAL ETHICS AND PERSONAL MORALITY" WAS SCHEDULED FOR THE LAST WEEK IN OCTOBER 2013. HOWEVER, DUE TO THE GOVERNMENT SHUTDOWN, THE SYMPOSIUM WAS POSTPONED UNTIL MAY 2014. EXPENSES SUPPORTED THE ETHICS SYMPOSIUM REGISTRATION AND INFORMATION WEBSITE AS WELL AS TRAVEL ARRANGEMENTS FOR PARTICIPANTS AND PRINTING COSTS. EXPENSES: 15,352 THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, PROMOTES LEADER DEVELOPMENT, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY BY SUPPORTING THE COLLEGE'S SOLDIER AND FAMILY RESILIENCY PROGRAMS. THE FOUNDATION PURCHASES SUPPORT MATERIALS (BOOKS AND HANDOUT MATERIALS) AND PROVIDES DIRECT SUPPORT (CONTRACTED INSTRUCTORS, REFRESHMENTS, ROOM RENTALS, ETC.) FOR THE FAMILY RESILIENCY PROGRAM. WE SUPPORT THE YOUTH READING PROGRAMS AT THE COMBINED ARMS RESEARCH LIBRARY WITH DIRECT SUPPORT (ACTIVITY MATERIALS, REFRESHMENTS, BOOKS, ETC.). ALSO, WE PROVIDE THE INSTRUCTORS AND MATERIAL SUPPORT FOR THE COVEY 7 HABITS OF SUCCESSFUL MILITARY FAMILIES WORKSHOPS CONDUCTED DURING THE YEAR. EXPENSES: 16,542 THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY BY SPONSORING THE NATIONAL SECURITY ROUND TABLE TWICE A YEAR. THIS PROGRAM IS AN EDUCATIONAL SYMPOSIUM SPONSORED BY EITHER SAMS OR DJIMO AND SUPPORTED BY THE FOUNDATION. COMMUNITY LEADERS FROM BUSINESS, CIVIC, EDUCATION, AND RELIGION ARE INVITED TO PARTICIPATE IN A TWO DAY SEMINAR ON A TOPIC OF INTEREST. IN 2013 THOSE TOPICS WERE CYBER-SECURITY CHALLENGES, AND THE CHALLENGES OF CHINA IN AFRICA. THE FACULTY PREPARES SCHOLARLY PRESENTATIONS AND THE STUDENTS ARE LINKED WITH COMMUNITY LEADERS FOR DISCUSSION AND LEARNING THROUGHOUT THE PROGRAM. THE FOUNDATION PROVIDES THE LOGISTICAL PLANNING, INTERFACES WITH THE COMMUNITY LEADERS AND MANAGES ALL LOGISTICAL SUPPORT FOR THE EVENTS. EXPENSES: 20,311 THE FOUNDATION PROMOTES LEADER DEVELOPMENT, ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY, AND ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT THROUGH THE SHELTON DISTINGUISHED PROFESSOR OF ETHICS, DR. DANIEL BELL. THE PROFESSOR VISITS THE COLLEGE UP TO EIGHT TIMES PER YEAR TO CONDUCT CLASSES, ADVISE MASTER'S DEGREE CANDIDATES, SERVE ON ADVANCED DEGREE EXAMINATION PANELS, CONDUCT INSTRUCTOR TRAINING SEMINARS, PRESENT AT THE ETHICS SYMPOSIUM, AND ASSIST WITH ETHICS INSTRUCTION PROGRAM DEVELOPMENT. THE PROFESSOR WORKS THROUGH THE DEAN OF ACADEMICS AND IN CONJUCTION WITH THE COMMAND AND LEADERSHIP DEPARTMENT. EXPENSES: 24,061 THE FOUNDATION ENRICHES THE ACADEMIC ENVIRONMENT, FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR, ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH CO-SPONSORSHIP OF THE SOCIETY OF MILITARY HISTORY ANNUAL MEETING CONDUCTED IN KANSAS CITY, MO IN APRIL 2014. THE FOUNDATION IS SUPPORTING THE CGSC DEPARTMENT OF MILITARY HISTORY (DMH) WITH THE CO- SPONSORSHIP DUTIES WHICH FREES DMH FACULTY TO CONDUCT INDEPENDENT RESEARCH AND PREPARE ACADEMIC PAPERS FOR PRESENTATION DURING THE MEETING. THE EXPENSES TO DATE ARE FOR COORDINATION AND PLANNING. EXPENSES: 8,410 THE FOUNDATION FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR, PROMOTES LEADERSHIP DEVELOPMENT AND MAINTAINS CONTACT WITH ALUMNI THROUGH THE FOUNDATION'S DISTINGUISHED LEADERSHIP AWARD EVENT. THIS IS A NATIONAL LEVEL AWARD ESTABLISHED TO PROVIDE A PRESTIGIOUS AND VISIBLE MEANS OF RECOGNIZING AND HONORING CITIZENS, MILITARY AND CIVILIAN, WHO DISTINGUISH THEMSELVES THROUGH OUTSTANDING ACHIEVEMENT TO THE UNITED STATES ARMY, THE CGSC, THEIR COMMUNITY OR THEIR COUNTRY. IT ALSO PROVIDES AN OPPORTUNITY TO RECONNECT WITH ALUMNI AND HELP TELL THE STORY OF THE COLLEGE. FORMER RECIPIENTS INCLUDE: GENERAL COLIN L. POWELL (2008). GENERAL GORDON R. SULLIVAN (2009), MR. H. ROSS PEROT, SR. (2010), GENERAL H. HUGH SHELTON (2011), AND GENERAL DAVID H. PETRAEUS (2012). THE CURRENT RECIPIENT WILL RECEIVE THE AWARD AT AN EVENT HELD IN SEPTEMBER 2014. EXPENSES: 21,658, REVENUE: 21,000 ALL OTHER ACTIVITIES IN SUPPORT OF THE PROGRAMS, FACULTY AND STUDENTS OF THE COMMAND AND GENERAL STAFF COLLEGE PROVIDING FOR HOSTING REQUIREMENTS FOR VISITING DIGNITARIES, GUEST LECTURERS AND SPEAKERS, STUDENT PARTICIPATION LUNCHES, EXCHANGE GIFTS, HONORARIA AND OTHER EXPENSES. EXPENSES: 61,375
4d Other program services (Describe in Schedule O.)
(Expenses $ 210,708 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet576,999
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
 
No
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
Yes
 
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
 
No
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)....
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............
18
 
No
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...................
19
 
No
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........ Click to see attachment
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................... Click to see attachment
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.................... Click to see attachment
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......... Click to see attachment
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 .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
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... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
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
17
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
9
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
47
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
45
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
Yes
 
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
Yes
 
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
 
No
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
 
 
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
KS
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:
MediumBulletTHE ORGANIZATION100 STIMSON AVE STE 1149FT LEAVENWORTHKS66027 (913) 651-0624
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) MAJ GEN RET RAYMOND BARRETT JR........................................................................

 40.00
.......................   		X           118,397 0 0
(2) BERT EXUM........................................................................

 2.00
.......................   		X           0 0 0
(3) BRIG GEN RET STANLEY CHERRIE........................................................................

 2.00
.......................   		X           0 0 0
(4) BRIG GEN RET WILLIAM A WEST........................................................................

 2.00
.......................   		X           0 0 0
(5) CHARLES MATHENY........................................................................

 2.00
.......................   		X           0 0 0
(6) COL RET THOMAS A DIALS........................................................................
TREASURER
 4.00
.......................   		X   X       0 0 0
(7) COL RET WILLARD B SNYDER........................................................................
GENERAL COUN
 4.00
.......................   		X   X       0 0 0
(8) DAVID J MCINTYRE........................................................................

 2.00
.......................   		X           0 0 0
(9) DR SCOTT C BUBLIN........................................................................

 2.00
.......................   		X           0 0 0
(10) GEN RET CARL E VUONO........................................................................

 2.00
.......................   		X           0 0 0
(11) GEN RET GORDON R SULLIVAN........................................................................

 2.00
.......................   		X           0 0 0
(12) COL RET J DAN MCGOWAN........................................................................

 2.00
.......................   		X           0 0 0
(13) JUDGE ROBERT L SERRA........................................................................

 2.00
.......................   		X           0 0 0
(14) PETE BROWNELL........................................................................

 2.00
.......................   		X           0 0 0
(15) LT GEN RET JOHN E MILLER........................................................................
VICE CHAIRMA
 4.00
.......................   		X   X       0 0 0
(16) LT GEN RET ROBERT ARTER........................................................................
CHAIRMAN
 4.00
.......................   		X   X       0 0 0
(17) LT GEN RET ROBERT H FORMAN........................................................................

 2.00
.......................   		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) MARK JONES........................................................................
VICE PRESIDE
 4.00
.......................   		X   X       0 0 0
(19) MICHAEL D HOCKLEY........................................................................
PRESIDENT
 4.00
.......................   		X   X       0 0 0
(20) PAUL J THOMPSON........................................................................

 2.00
.......................   		X           0 0 0
(21) THOMAS H HOLCOM........................................................................
PAST PRESIDE
 4.00
.......................   		X   X       0 0 0
(22) DANIEL P BOLEN........................................................................

 2.00
.......................   		X           0 0 0
(23) JEFFREY O ELLIS........................................................................

 2.00
.......................   		X           0 0 0
(24) KENNETH FISHER........................................................................

 2.00
.......................   		X           0 0 0
(25) JAMES I MACKAY........................................................................

 2.00
.......................   		X           0 0 0
(26) LT COL RET THOMAS O MASON........................................................................

 2.00
.......................   		X           0 0 0
(27) LT COL RET ROBERT J MYERS........................................................................

 2.00
.......................   		X           0 0 0
(28) BRIG GEN RET HAROLD NELSON........................................................................

 2.00
.......................   		X           0 0 0
(29) FRED POLK........................................................................

 2.00
.......................   		X           0 0 0
(30) GARY VOGLER........................................................................

 2.00
.......................   		X           0 0 0
(31) DOUGLASS ADAIR........................................................................

 2.00
.......................   		X           0 0 0
(32) SHEILA J DUFFY........................................................................

 2.00
.......................   		X           0 0 0
(33) LT GEN RET RUSSEL L HONORE........................................................................

 2.00
.......................   		X           0 0 0
(34) TEDD JOHNSON........................................................................

 2.00
.......................   		X           0 0 0
(35) COL RET BILLY G MURPHY........................................................................

 2.00
.......................   		X           0 0 0
(36) ROLF D SNYDER........................................................................

 2.00
.......................   		X           0 0 0
(37) COL RET FLORIAN ROTHBRUST........................................................................

 2.00
.......................   		X           0 0 0
(38) HAROLD B PALMER........................................................................
SECRETARY
 4.00
.......................   		X   X       0 0 0
(39) JOHN ROBINSON........................................................................

 2.00
.......................   		X           0 0 0
(40) JOHN P NEAFSEY........................................................................

 2.00
.......................   		X           0 0 0
(41) MAJ GEN RET JERRY C HARRISON........................................................................

 2.00
.......................   		X           0 0 0
(42) MAJ GEN RET JOHN F SOBKE........................................................................

 2.00
.......................   		X           0 0 0
(43) MICHAEL V MEYER........................................................................

 2.00
.......................   		X           0 0 0
(44) RICHARD THAWLEY........................................................................

 2.00
.......................   		X           0 0 0
(45) COL RET TIM CARLIN........................................................................

 2.00
.......................   		X           0 0 0
(46) JOE DEPINTO........................................................................

 2.00
.......................   		X           0 0 0
(47) MARY JEAN EISENHOWER........................................................................

 2.00
.......................   		X           0 0 0
(48) MONTE HOLM........................................................................

 2.00
.......................   		X           0 0 0
(49) SCOTT SMITH........................................................................

 2.00
.......................   		X           0 0 0
(50) A EDWARD MAJOR........................................................................
VICE PRESIDE
 4.00
.......................   		X   X       0 0 0
(51) LT GEN RET SAMUEL EBBENSEN........................................................................

 2.00
.......................   		X           0 0 0
(52) ART HURTADO........................................................................

 2.00
.......................   		X           0 0 0
(53) LT GEN RET JOHN OTJEN........................................................................

 2.00
.......................   		X           0 0 0
(54) LT GEN RET JOHN PICKLER........................................................................

 2.00
.......................   		X           0 0 0
(55) GABRIELLE REILLY........................................................................

 2.00
.......................   		X           0 0 0
(56) COL RET ROBERT R ULIN........................................................................
CEO/SECRETAR
 40.00
.......................   		    X       52,746 0 1,356
(57) COL RET DOUGLAS L TYSTAD........................................................................
CEO
 40.00
.......................   		    X       32,500 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 203,643   1,356
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
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 1,462,193
f All other contributions, gifts, grants, and
similar amounts not included above1f 		199,742
g Noncash contributions included in lines
1a-1f:$ 		670
h Total. Add lines 1a-1f.......MediumBullet 1,661,935
Program Service RevenueAmt Business Code
2a LEADERSHIP AWARD DINNER   21,000 21,000    
b TOURNAMENT INCOME   14,150 14,150    
c CONFERENCE INCOME   12,620 12,620    
d ADVERTISING 541800 6,650   6,650  
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 54,420
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 158,460 158,460    
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 852,116  
b Less: cost or other basis and sales expenses 771,850  
c Gain or (loss) 80,266  
d Net gain or (loss)..........MediumBullet 80,266 80,266    
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a 39,878
b Less: cost of goods sold ..b 29,219
c Net income or (loss) from sales of inventory..MediumBullet 10,659 10,659    
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 1,965,740 297,155 6,650  
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 .... 203,643 115,562 81,258 6,823
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 185,353 60,453 112,103 12,797
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 4,716 1,111 3,502 103
9 Other employee benefits .......        
10 Payroll taxes ........... 33,438 15,288 16,453 1,697
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 50,281   50,281  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 4,498 4,498
f Investment management fees ...... 26,085 26,085    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 124,706 79,180 40,119 5,407
12 Advertising and promotion .... 99,630 1,100 9,773 88,757
13 Office expenses ....... 118,288 65,466 31,840 20,982
14 Information technology ...... 24,146 21,119 2,832 195
15 Royalties ..        
16 Occupancy ........... 45,673 41,510 4,163  
17 Travel ............ 60,722 31,941 10,650 18,131
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 5,897 727 5,170  
20 Interest ........... 19,619   19,619  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 12,884 9,700 3,007 177
23 Insurance .............. 4,102   4,102  
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 BAD DEBT 48,994   48,994  
b BANQUETS AND RECEPTIONS 28,051 24,608 3,443  
c TELEPHONE 27,194 19,511 7,683  
d AWARDS AND TROPHIES 24,406 24,406    
e All other expenses 73,821 39,232 23,446 11,143
25 Total functional expenses. Add lines 1 through 24e 1,226,147 576,999 478,438 170,710
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 ............. 170 1 140
2 Savings and temporary cash investments ......... 1,438,087 2 2,870,540
3 Pledges and grants receivable, net ........... 832,515 3 74,926
4 Accounts receivable, net .............   4  
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 .............. 63,411 8 70,643
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 111,224
b Less: accumulated depreciation ..... 10b 77,921 45,719 10c 33,303
11 Investments—publicly traded securities .......... 3,500,025 11 3,921,182
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 ........... 198,949 15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 6,078,876 16 6,970,734
Liabilities 17 Accounts payable and accrued expenses ......... 26,264 17 82,511
18 Grants payable .................   18  
19 Deferred revenue ................   19  
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 ..   23  
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.................... 214,371 25 9,304
26 Total liabilities. Add lines 17 through 25......... 240,635 26 91,815
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 .............. 125,606 27 903,675
28 Temporarily restricted net assets ........... 2,707,635 28 2,965,744
29 Permanently restricted net assets ........... 3,005,000 29 3,009,500
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 ........... 5,838,241 33 6,878,919
34 Total liabilities and net assets/fund balances ........ 6,078,876 34 6,970,734
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
1,965,740
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,226,147
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
739,593
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
5,838,241
5
Net unrealized gains (losses) on investments ...............
5
220,757
6
Donated services and use of facilities .................
6
53,678
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
26,650
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
6,878,919
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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC
Employer identification number

20-4254979
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.") ....            
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            
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.  
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 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
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).  
12
12
 
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
 
15
15
 
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.") . 426,920 553,209 513,930 328,533 1,739,392 3,561,984
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...... 156,408 132,287 320,112 362,583 87,648 1,059,038
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.. 4,163 4,163 4,163 4,163 4,163 20,815
6 Total. Add lines 1 through 5. 587,491 689,659 838,205 695,279 1,831,203 4,641,837
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 76,850 125,273 59,968 139,652 125,416 527,159
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.     279 61,053   61,332
c Add lines 7a and 7b.. 76,850 125,273 60,247 200,705 125,416 588,491
8 Public support (Subtract line 7c from line 6.) 4,053,346
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... 587,491 689,659 838,205 695,279 1,831,203 4,641,837
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 19,460 262,728 133,910 197,435 379,217 992,750
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 19,460 262,728 133,910 197,435 379,217 992,750
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.) .. 112 550 4 1,989   2,655
13 Total support. (Add lines 9, 10c, 11, and 12.).. 607,063 952,937 972,119 894,703 2,210,420 5,637,242
14
Section C. Computation of Public Support Percentage
15
15
71.900 %
16
16
70.720 %
Section D. Computation of Investment Income Percentage
17
17
18.000 %
18
18
13.000 %
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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC
Employer identification number

20-4254979
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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC 		Employer identification number

20-4254979
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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC 		Employer identification number

20-4254979
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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC 		Employer identification number

20-4254979
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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC
Employer identification number

20-4254979
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 .... 5,722,635 6,314,354 6,748,431 6,787,745 888,528
b Contributions ........ 53,547 132,086 376,744 359,023 5,976,011
c Net investment earnings, gains, and losses 433,398 287,670 127,419 235,771 15,149
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		-224,336 -1,011,475 -938,240 -634,108 -91,943
f Administrative expenses ....          
g End of year balance ...... 5,985,244 5,722,635 6,314,354 6,748,431 6,787,745
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0.170 %
b
Permanent endowment SchDMd Bullet50.280 %
c
Temporarily restricted endowment SchDMd Bullet49.550 %
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)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
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 .................      
b Buildings ................        
c Leasehold improvements ............   31,856 28,728 3,128
d Equipment ................   79,368 49,193 30,175
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 33,303
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








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
PAYROLL AND SALES TAX LIABILITIES 9,304
DUE TO TEMPORARILY RESTRICTED FUND  







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 9,304
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 2,271,251
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 220,757
b Donated services and use of facilities ......... 2b 53,678
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 30,661
e Add lines 2a through 2d ..................... 2e 305,096
3 Subtract line 2e from line 1..................... 3 1,966,155
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 26,085
b Other (Describe in Part XIII.) ........... 4b -26,500
c Add lines 4a and 4b....................... 4c -415
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,965,740
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 1,230,573
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 30,511
e Add lines 2a through 2d...................... 2e 30,511
3 Subtract line 2e from line 1..................... 3 1,200,062
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 26,085
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 26,085
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,226,147
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
SCHEDULE D, PAGE 3, PART X NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES INCOME TAXES - THE FOUNDATION IS A QUALIFIED NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO U.S. TAX ON ANY UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2013, AND 2012, THE FOUNDATION HAD NO INCOME TAX LIABILITIES RECORDED FOR UNRELATED BUSINESS INCOME. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NOTE 11 - INCOME TAXES THE FOUNDATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT IT QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ADOPTED FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D PLEDGES RECEIVABLE TIME VALUE DISCOUNT BOOK/TAX DIFFERENCE 1,442 GIFT SHOP COST OF SALES 29,219
SCHEDULE D, PAGE 4, PART XI, LINE 4B ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -26,500
SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP COST OF SALES 29,219 BOOK / TAX DEPRECIATION DIFFERENCE 1,292
Schedule D (Form 990) 2013

Additional Data


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Software Version:  




Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC
Employer identification number

20-4254979
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) PAUL J THOMPSON
COUNTRY CLUB TRUST 		TRUSTEE 26,085 INVESTMENT SERVICES   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L, PART V PAUL J. THOMPSON IS ON THE BOARD OF DIRECTORS OF COUNTRY CLUB TRUST COMPANY, WHICH PROVIDES INVESTMENT SERVICES TO THE ORGANIZATION.
Schedule L (Form 990 or 990-EZ) 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
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC
Employer identification number

20-4254979
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE CGSC FOUNDATION SUPPORTS THE US ARMY COMMAND AND GENERAL STAFF COLLEGE IN EDUCATING LEADERS FOR THE 21ST CENTURY IN THE FOLLOWING SIX MISSION AREAS: ENRICH THE COLLEGE'S ACADEMIC ENVIRONMENT; FOSTER A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR; ENHANCE THE INSTITUTION'S RESEARCH ACTIVITIES; PROMOTE LEADER DEVELOPMENT; ENCOURAGE EXCELLENCE IN THE FACULTY AND STUDENT BODY; AND MAINTAIN CONTACT WITH ALUMNI.
FORM 990, PAGE 2, PART III, LINE 4B SIMULATIONS FOR TRAINING WITH 23 INSTRUCTORS FROM THE UNIVERSITY OF KANSAS AND KANSAS CITY COMMUNITY COLLEGE NURSING PROGRAMS.
FORM 990, PAGE 2, PART III, LINE 4D THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY BY SPONSORING FACULTY AND STUDENT RESEARCH AND OUTREACH MISSIONS. THE FOUNDATION SPONSORED FOUR FACULTY MEMBERS AND ONE STUDENT CONDUCTING ORIGINAL RESEACH FOR USE IN COLLEGE COURSE CURRICULA, SCHOLARLY PUBLICATIONS, OR BOOK DEVELOPMENT. THIS ACTIVITY ALSO INCLUDES ATTENDANCE AT SCHOLARLY CONFERENCES TO DELIVER ACADEMIC RESEARCH PAPERS WHICH ENHANCE THE ACADEMIC REPUTATION AND STANDING OF THE COLLEGE IN THE ACADEMIC COMMUNITY. THE FOUNDATION SPONSORED TWO FACULTY MEMBERS' ATTENDANCE AT SCHOLARLY CONFERENCES DURING THE YEAR. EXPENSES: 15,789 THE FOUNDATION MAINTAINS CONTACT WITH ALUMNI THROUGH OUR WEB PRESENCE, OUR DEDICATED ALUMNI WEB CONNECT CAPABILITY, AND OUR SOCIAL MEDIA PRESENCE. THESE COSTS SUPPORT THE ADMINISTRATION AND MANAGEMENT OF THE WEBSITE AND SOCIAL MEDIA CAPABILITY. EXPENSES: 10,459 THE FOUNDATION ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY AND ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES BY SPONSORING SEVERAL AWARDS RECOGNIZING EXCELLENCE IN STUDENTS AND FACULTY. FOR SAMS, THE FOUNDATION PROVIDES THE AWARD FOR THE BEST MONOGRAPHS FOR EACH COURSE AS DETERMINED BY THE SAMS FACULTY. FOR CGSC THE FOUNDATION PROVIDES THE MARSHALL AWARD (TOP U.S. STUDENT); THE EISENHOWER AWARD (TOP INTERNATIONAL STUDENT); THE MASTER TACTICIAN AWARD; THE MASTER LOGISTICIAN AWARD; THE HOMELAND SECURITY STUDIES AWARD; THE COLIN POWELL INTERAGENCY STUDIES AWARD; THE BIRRER- BROOKS AWARD (OUTSTANDING MMAS THESIS); AND THE HANS SCHLUP AWARD (TOP INTERNATIONAL STUDENT AS VOTED BY PEERS). THE LTC BOYD MCCANNA "MAC" HARRIS LEADERSHIP AWARD WAS ESTABLISHED IN CONJUCTION WITH MOIRA AND GARY SINISE. THE AWARD RECOGNIZES INSPIRATIONAL AND MOTIVATIONAL LEADERS AT CGSC. IN ADDITION, THE FOUNDATION SPONSORS THE INSTRUCTORS OF THE YEAR AWARDS FOR BOTH MILITARY AND CIVILIAN INSTRUCTORS AS SELECTED BY THE COLLEGE LEADERSHIP. ALL AWARDS INCLUDE A DISTINCTIVE KEEPSAKE AND ARE RECORDED PUBLICLY IN THE AWARDS HALL ON THE LOWER LEVEL OF THE LEWIS AND CLARK CENTER. EXPENSES: 16,751 THE FOUNDATION SUPPORTS LEADER DEVELOPMENT, ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH CO-SPONSORSHIP WITH CGSC OF THE ANNUAL ETHICS SYMPOSIUM. THIS ANNUAL EVENT IS PART OF A COLLEGE ELECTIVE COURSE AND BRINGS TOGETHER ACADEMICIANS, LEADERS, AND STUDENTS TO ANALYZE AND DISCUSS ASPECTS OF THE ARMY PROFESSIONAL ETHIC. THE FIFTH ANNUAL SYMPOSIUM WITH THE THEME "PROFESSIONAL ETHICS AND PERSONAL MORALITY" WAS SCHEDULED FOR THE LAST WEEK IN OCTOBER 2013. HOWEVER, DUE TO THE GOVERNMENT SHUTDOWN, THE SYMPOSIUM WAS POSTPONED UNTIL MAY 2014. EXPENSES SUPPORTED THE ETHICS SYMPOSIUM REGISTRATION AND INFORMATION WEBSITE AS WELL AS TRAVEL ARRANGEMENTS FOR PARTICIPANTS AND PRINTING COSTS. EXPENSES: 15,352 THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, PROMOTES LEADER DEVELOPMENT, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY BY SUPPORTING THE COLLEGE'S SOLDIER AND FAMILY RESILIENCY PROGRAMS. THE FOUNDATION PURCHASES SUPPORT MATERIALS (BOOKS AND HANDOUT MATERIALS) AND PROVIDES DIRECT SUPPORT (CONTRACTED INSTRUCTORS, REFRESHMENTS, ROOM RENTALS, ETC.) FOR THE FAMILY RESILIENCY PROGRAM. WE SUPPORT THE YOUTH READING PROGRAMS AT THE COMBINED ARMS RESEARCH LIBRARY WITH DIRECT SUPPORT (ACTIVITY MATERIALS, REFRESHMENTS, BOOKS, ETC.). ALSO, WE PROVIDE THE INSTRUCTORS AND MATERIAL SUPPORT FOR THE COVEY 7 HABITS OF SUCCESSFUL MILITARY FAMILIES WORKSHOPS CONDUCTED DURING THE YEAR. EXPENSES: 16,542 THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT, FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY BY SPONSORING THE NATIONAL SECURITY ROUND TABLE TWICE A YEAR. THIS PROGRAM IS AN EDUCATIONAL SYMPOSIUM SPONSORED BY EITHER SAMS OR DJIMO AND SUPPORTED BY THE FOUNDATION. COMMUNITY LEADERS FROM BUSINESS, CIVIC, EDUCATION, AND RELIGION ARE INVITED TO PARTICIPATE IN A TWO DAY SEMINAR ON A TOPIC OF INTEREST. IN 2013 THOSE TOPICS WERE CYBER-SECURITY CHALLENGES, AND THE CHALLENGES OF CHINA IN AFRICA. THE FACULTY PREPARES SCHOLARLY PRESENTATIONS AND THE STUDENTS ARE LINKED WITH COMMUNITY LEADERS FOR DISCUSSION AND LEARNING THROUGHOUT THE PROGRAM. THE FOUNDATION PROVIDES THE LOGISTICAL PLANNING, INTERFACES WITH THE COMMUNITY LEADERS AND MANAGES ALL LOGISTICAL SUPPORT FOR THE EVENTS. EXPENSES: 20,311 THE FOUNDATION PROMOTES LEADER DEVELOPMENT, ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY, AND ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT THROUGH THE SHELTON DISTINGUISHED PROFESSOR OF ETHICS, DR. DANIEL BELL. THE PROFESSOR VISITS THE COLLEGE UP TO EIGHT TIMES PER YEAR TO CONDUCT CLASSES, ADVISE MASTER'S DEGREE CANDIDATES, SERVE ON ADVANCED DEGREE EXAMINATION PANELS, CONDUCT INSTRUCTOR TRAINING SEMINARS, PRESENT AT THE ETHICS SYMPOSIUM, AND ASSIST WITH ETHICS INSTRUCTION PROGRAM DEVELOPMENT. THE PROFESSOR WORKS THROUGH THE DEAN OF ACADEMICS AND IN CONJUCTION WITH THE COMMAND AND LEADERSHIP DEPARTMENT. EXPENSES: 24,061 THE FOUNDATION ENRICHES THE ACADEMIC ENVIRONMENT, FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR, ENHANCES THE INSTITUTION'S RESEARCH ACTIVITIES, AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH CO-SPONSORSHIP OF THE SOCIETY OF MILITARY HISTORY ANNUAL MEETING CONDUCTED IN KANSAS CITY, MO IN APRIL 2014. THE FOUNDATION IS SUPPORTING THE CGSC DEPARTMENT OF MILITARY HISTORY (DMH) WITH THE CO- SPONSORSHIP DUTIES WHICH FREES DMH FACULTY TO CONDUCT INDEPENDENT RESEARCH AND PREPARE ACADEMIC PAPERS FOR PRESENTATION DURING THE MEETING. THE EXPENSES TO DATE ARE FOR COORDINATION AND PLANNING. EXPENSES: 8,410 THE FOUNDATION FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR, PROMOTES LEADERSHIP DEVELOPMENT AND MAINTAINS CONTACT WITH ALUMNI THROUGH THE FOUNDATION'S DISTINGUISHED LEADERSHIP AWARD EVENT. THIS IS A NATIONAL LEVEL AWARD ESTABLISHED TO PROVIDE A PRESTIGIOUS AND VISIBLE MEANS OF RECOGNIZING AND HONORING CITIZENS, MILITARY AND CIVILIAN, WHO DISTINGUISH THEMSELVES THROUGH OUTSTANDING ACHIEVEMENT TO THE UNITED STATES ARMY, THE CGSC, THEIR COMMUNITY OR THEIR COUNTRY. IT ALSO PROVIDES AN OPPORTUNITY TO RECONNECT WITH ALUMNI AND HELP TELL THE STORY OF THE COLLEGE. FORMER RECIPIENTS INCLUDE: GENERAL COLIN L. POWELL (2008). GENERAL GORDON R. SULLIVAN (2009), MR. H. ROSS PEROT, SR. (2010), GENERAL H. HUGH SHELTON (2011), AND GENERAL DAVID H. PETRAEUS (2012). THE CURRENT RECIPIENT WILL RECEIVE THE AWARD AT AN EVENT HELD IN SEPTEMBER 2014. EXPENSES: 21,658, REVENUE: 21,000 ALL OTHER ACTIVITIES IN SUPPORT OF THE PROGRAMS, FACULTY AND STUDENTS OF THE COMMAND AND GENERAL STAFF COLLEGE PROVIDING FOR HOSTING REQUIREMENTS FOR VISITING DIGNITARIES, GUEST LECTURERS AND SPEAKERS, STUDENT PARTICIPATION LUNCHES, EXCHANGE GIFTS, HONORARIA AND OTHER EXPENSES. EXPENSES: 61,375
FORM 990, PAGE 6, PART VI, LINE 2 COL. (RET.) WILLARD B. SNYDER ROLF D. SNYDER TRUSTEE TRUSTEE FAMILY RELATIONSHIP HAROLD B. PALMER JOHN ROBINSON TRUSTEE TRUSTEE BUSINESS RELATIONSHIP HAROLD B. PALMER MICHAEL V. MEYER TRUSTEE TRUSTEE BUSINESS RELATIONSHIP MICHAEL D. HOCKLEY JEFFREY O. ELLIS TRUSTEE TRUSTEE BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 7A AT EACH ANNUAL MEETING OF THE BOARD, TRUSTEES SHALL BE ELECTED TO HOLD OFFICE BY A MAJORITY VOTE OF THE TRUSTEES THEN IN OFFICE. VACANCIES AMONG THE TRUSTEES FOR ANY REASON MAY BE FILLED BY A MAJORITY VOTE OF THE TRUSTEES THEN IN OFFICE. TRUSTEES NORMALLY SHALL SERVE NO MORE THAN TWO CONSECUTIVE THREE-YEAR TERMS OF OFFICE PROVIDED, HOWEVER, THAT THIS RESTRICTION MAY IN EXCEPTIONAL CASES BE WAIVED BY A MAJORITY VOTE OF THE TRUSTEES AT ANY REGULAR OR SPECIAL MEETING OF THE BOARD AT WHICH A QUORUM IS PRESENT. FORMER TRUSTEES MAY BE REELECTED BY THE BOARD AFTER ONE YEARS ABSENCE FROM THE BOARD. A TRUSTEE WHOSE TERM EXPIRES AT AN ANNUAL MEETING SHALL NOT THEREBY BE DISQUALIFIED FROM VOTING FOR THE ELECTION OF A SUCCESSOR.
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE APPROVED FORM 990 IS THEN SENT TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AND COMMENT. AFTER REVIEW PERIOD, THE CEO SIGNS AND SUBMITS THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE ACTION, INCLUDING ANY CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES ESTABLISHED A PERSONNEL COMMITTEE THAT EVALUATES THE CEO ON AN ANNUAL BASIS. THE CHAIRMAN OF THE PERSONNEL COMMITTEE CONSOLIDATES THE INFORMATION AND PRESENTS HIS FINDINGS TO THE CHAIRMAN OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA, PAST PERFORMANCE AND INDEPENDENT EXECUTIVE COMPENSATION INFORMATION TO DETERMINE IF ANY ADJUSTMENTS SHOULD BE MADE. THE CHAIRMAN OF THE COMPENSATION COMMITTEE REPORTS HIS FINDINGS AND RECOMMENDATIONS TO THE BOARD AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 15B PERIODIC REVIEWS SHALL BE CONDUCTED NO LESS FREQUENTLY THAN ANNUALLY. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION AND OTHER ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON MARKET CONDITIONS AND FOUNDATION PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS LISTED ON THE GUIDESTAR WEBSITE AND AVAILABLE UPON REQUEST AT THE FOUNDATION BUSINESS OFFICE. THE BYLAWS AND ANNUAL REPORTS ARE LISTED ON THE FOUNDATION WEBSITE. ALL OF THE FOUNDING DOCUMENTS (FORM 1023, ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY) ARE AVAILABLE UPON REQUEST AT THE FOUNDATION BUSINESS OFFICE.
FORM 990, PART IX, LINE 11G CONSULTING SERVICES 44,321 0 0 CONSULTING SERVICES 178 0 0 CONSULTING SERVICES 21,803 40,119 5,407 0 0 0 ADVERTISING CONSULTING SERVICES 12,878 0 0
FORM 990, PART XI, LINE 9 PLEDGES RECEIVABLE TIME VALUE DISCOUNT BOOK/TAX DIFFERENCE 1,442 GIFT SHOP COST OF SALES 29,219 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 26,500 GIFT SHOP COST OF SALES -29,219 BOOK / TAX DEPRECIATION DIFFERENCE -1,292
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: