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.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
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 $ 2,862,808
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 U.S. ARMY COMMAND AND GENERAL STAFF COLLEGE IN EDUCATING LEADERS FOR THE 21ST CENTURY IN THE FOLLOWING SIX MISSION AREAS: ENRICH THE COLLEGE'S ACADEMIC ENVIRONMENT; FOSTER A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR; ENHANCE THE INSTITUTION'S RESEARCH ACTIVITIES; PROMOTE LEADER DEVELOPMENT; ENCOURAGE EXCELLENCE IN THE FACULTY AND STUDENT BODY; AND MAINTAIN CONTACT WITH ALUMNI.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 44
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 44
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 6
6 Total number of volunteers (estimate if necessary) ............. 6 28
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 12,700
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -34,985
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,661,935 899,103
9 Program service revenue (Part VIII, line 2g) ......... 54,420 280,608
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 238,726 295,640
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 10,659 13,268
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,965,740 1,488,619
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) 427,150 443,345
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 4,498 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet45,753    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 794,499 756,901
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,226,147 1,200,246
19 Revenue less expenses. Subtract line 18 from line 12....... 739,593 288,373
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,970,734 7,127,785
21 Total liabilities (Part X, line 26)............. 91,815 30,803
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,878,919 7,096,982
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 (2014)
Form 990 (2014)
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 U.S. ARMY COMMAND AND GENERAL STAFF COLLEGE IN EDUCATING LEADERS FOR THE 21ST CENTURY IN THE FOLLOWING SIX MISSION AREAS: ENRICH THE COLLEGE'S ACADEMIC ENVIRONMENT; FOSTER A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR; ENHANCE THE INSTITUTION'S RESEARCH ACTIVITIES; PROMOTE LEADER DEVELOPMENT; ENCOURAGE EXCELLENCE IN THE FACULTY AND STUDENT BODY; AND MAINTAIN CONTACT WITH ALUMNI.
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 $ 254,062 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 THREE TIMES A YEAR AND THE PUBLISHING OF PERIODIC INTERAGENCY STUDIES AND INTERAGENCY PAPERS WHICH HIGHLIGHT STAFF AND FACULTY ORIGINAL RESEARCH.
4b (Code:   ) (Expenses $ 156,767 including grants of $   ) (Revenue $ 92,150 )
THE FOUNDATION FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR AND PROMOTES LEADERSHIP DEVELOPMENT THROUGH THE DISTINGUISHED LEADERSHIP AWARD (DLA). THE DLA WAS ESTABLISHED IN 2008 AS A NATIONAL-LEVEL AWARD TO RECOGNIZE AND HONOR CITIZENS, MILITARY AND CIVILIAN, WHO DISTINGUISH THEMSELVES THROUGH OUTSTANDING ACHIEVEMENT AND LEADERSHIP. RECIPIENTS OF THE DLA INCLUDE GENERAL COLIN L. POWELL, FORMER CHAIRMAN OF THE JOINT CHIEFS OF STAFF AND FORMER SECRETARY OF STATE (2008); GENERAL GORDON SULLIVAN, FORMER ARMY CHIEF OF STAFF (2009); ROSS PEROT, ENTREPRENEUR (2010); GENERAL HUGH SHELTON, FORMER CHAIRMAN OF THE JOINT CHIEFS OF STAFF (2011); GENERAL DAVID PETRAEUS, FORMER COMMANDER OF U.S. CENTRAL COMMAND AND CIA DIRECTOR (2012); AND KENNETH FISHER, NOTED PHILANTHROPIST AND BUSINESSMAN (2014). THE DLA IS PRESENTED PERIODICALLY BY THE FOUNDATION TRUSTEES TO RECOGNIZE A DESERVING INDIVIDUAL FOR A LIFETIME OF ACHIEVEMENT IN SUPPORT OF THE UNITED STATES MILITARY.
4c (Code:   ) (Expenses $ 128,338 including grants of $   ) (Revenue $ 135,063 )
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 2014 SOCIETY OF MILITARY HISTORY ANNUAL MEETING CONDUCTED IN KANSAS CITY, MO, APRIL 3-6 2014. THE FOUNDATION SUPPORTED 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 CONFERENCE WAS ATTENDED BY 576 PARTICIPANTS FROM 29 STATES AND 4 COUNTRIES (FRANCE, UNITED KINGDOM, TURKEY, AND AUSTRALIA), MAKING IT ONE OF THE LARGEST SMH CONFERENCES ON RECORD. THERE WERE 204 PAPERS DELIVERED AND DISCUSSED DURING 73 PANELS. EIGHT OF THE PAPERS WERE BY COLLEGE FACULTY. THIRTEEN MEMBERS OF THE COLLEGE FACULTY SERVED AS MODERATORS DURING THE PANELS. VENDORS FROM 30 NATIONWIDE PUBLISHING HOUSES PRESENTED THE LATEST BOOKS AND MANUSCRIPTS IN PRINT. TWO MUSEUMS PRESENTED PHYSICAL DISPLAYS AND TOURS THROUGH THE LIBERTY MEMORIAL AND NATIONAL WORLD WAR I MUSEUM WERE PROVIDED TO ALL PARTICIPANTS. THE MEETING WAS CONSIDERED ONE OF THE BEST CONFERENCES IN RECENT MEMORY FOR THE SMH.
(Code:   ) (Expenses $ 363,041 including grants of $   ) (Revenue $ 88,906 )
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 ONE FACULTY MEMBER AND ONE STUDENT CONDUCTING ORIGINAL RESEARCH 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 FOUR FACULTY MEMBERS' ATTENDANCE AT SCHOLARLY CONFERENCES DURING THE YEAR. EXPENSES: 3,089 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: 7,316 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); THE HANS SCHLUP AWARD (TOP INTERNATIONAL STUDENT AS VOTED BY PEERS); THE SIMONS CENTER INTERAGENCY WRITING AWARD (ORIGINAL RESEARCH AND PUBLICATION); AND THE LTC BOYD MCCANNA "MAC" HARRIS LEADERSHIP AWARD. 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: 3,132 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 CONDUCTED MAY 5-8, 2014. THE SYMPOSIUM HOSTED 125 ATTENDEES, INCLUDING 75 STUDENTS ATTENDING TO SATISFY AN ELECTIVE COURSE FOR CGSC. THE FOUNDATION WEBSITE IS THE OFFICIAL ARCHIVE FOR THE PAPERS THAT WERE DISCUSSED DURING THE SYMPOSIUM. EXPENSES: 25,965 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. AFTER 13 YEARS OF CONTINUOUS CONFLICT, MILITARY MEMBERS AND THEIR FAMILIES ARE UNDER SIGNIFICANT STRESS. THE PROGRAM SUPPORTS SOLDIERS AND THEIR FAMILIES IN RECONNECTING AND REINTEGRATING BY PROVIDING LIFE AND COPING SKILLS FOR ALL FAMILY MEMBERS. THE FOUNDATION SUPPORTS THE COMPREHENSIVE SOLDIER FITNESS PROGRAM FOR STUDENTS AND THE MASTER RESILIENCY TRAINING COURSE FOR MILITARY SPOUSES WITH CONTRACT INSTRUCTORS AND EDUCATIONAL MATERIALS. IN 2014, OVER 200 STUDENTS AND SPOUSES WERE SUPPORTED. IN ADDITION, THE FOUNDATION PROVIDES MATERIALS AND ACTIVITY ITEMS IN SUPPORT OF THE IKE SKELTON COMBINED ARMS RESEARCH LIBRARY YOUTH READING PROGRAMS CONDUCTED ANNUALLY AND DURING THE SUMMER YOUTH PROGRAMS. EXPENSES: 3,492 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 ROUNDTABLE. THIS PROGRAM IS AN EDUCATIONAL SYMPOSIUM SPONSORED BY EITHER SAMS OR DJIMO AND SUPPORTED LOGISTICALLY 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 2014 THE TOPIC WAS "EXTREMISM AND THE IMPACT ON THE HOMELAND" WHICH INVESTIGATED THE RISE OF EXTREMIST GROUPS AND THE THREAT THEY POTENTIALLY POSE TO HOMELAND SECURITY. INTERAGENCY PARTNERS PARTICIPATED IN THE PANEL DISCUSSIONS FOR THE FIRST TIME AT THE REQUEST OF DJIMO. 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: 10,751 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. THE PROFESSOR VISITS THE COLLEGE UP TO EIGHT TIMES PER YEAR TO CONDUCT CLASSES, ADVISES MASTER'S DEGREE CANDIDATES, SERVES ON ADVANCED DEGREE EXAMINATION PANELS, CONDUCTS INSTRUCTOR TRAINING SEMINARS, PRESENTS THE KEYNOTE ADDRESS AT THE ETHICS SYMPOSIUM AND THEN PRESIDES AS THE SENIOR ETHICIST, INSTRUCTS AT THE SATELLITE CAMPUSES, AND ASSISTS WITH ETHICS INSTRUCTION PROGRAM DEVELOPMENT. THE PROFESSOR WORKS THROUGH THE DEAN OF ACADEMICS AND IN CONJUCTION WITH THE COMMAND AND LEADERSHIP DEPARTMENT. EXPENSES: 40,312 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 AT MAJOR CHARITABLE EVENTS SUCH AS THE OPENING CEREMONY FOR "THE ROADS OF ARABIA" EXHIBIT AT THE NELSON ATKINS ART MUSEUM. THE FOUNDATION SPONSORED THE SAUDI ARABIAN OFFICER CONTINGENT AT CGSC TO MEET WITH THEIR PRINCE AND SHARE THE CULTURE OF THEIR COUNTRY WITH KANSAS CITY RESIDENTS. WE COORDINATED COLLEGE FACULTY TO SUPPORT THREE PRESENTATIONS BY THE KANSAS CITY INTERNATIONAL RELATIONS COUNCIL. WE PROMOTED UNDERSTANDING OF THE MILITARY AND THE COLLEGE THROUGH PRESENTATIONS IN FIVE DIFFERENT STATES AS WELL AS WITH TEN LOCAL PRESENTATIONS IN THE KANSAS CITY METROPOLITAN AREA. IN ADDITION, WE CONDUCTED INFORMATION TOURS OF THE COLLEGE, REFERRED TO AS "COLLEGE WALK AND TALK" TOURS ON A MONTHLY BASIS FOR INDIVIDUALS AND GROUPS OF UP TO 20. THE "WALK AND TALK" INCLUDED TOURS OF THE BUILDING, DEMONSTRATIONS IN THE CLASSROOMS, BRIEFINGS WITH COLLEGE LEADERSHIP, VISITS WITH STUDENTS, AND DISCUSSION PANELS WITH FACULTY. THE FOUNDATION SPONSORED THE LEAVENWORTH- LANSING AREA CHAMBER OF COMMERCE MILITARY AND BUSINESS SOCIAL IN THE ATRIUM OF THE LEWIS AND CLARK BUILDING TO BETTER ACQUAINT THE LOCAL BUSINESS COMMUNITY WITH COLLEGE LEADERSHIP. EXPENSES: 89,947 REVENUE: 7,500 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 EMPHASIZES CONTENT RATHER THAN ADVERTISING AND IS A KEY ELEMENT IN THE FOUNDATION'S STRATEGIC COMMUNICATIONS PROGRAM. EXPENSES: 41,417 ADVERTSING REVENUE: 8,400 THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH THE COVEY "7 HABITS OF HIGHLY SUCCESSFUL MILITARY FAMILIES" WORKSHOPS CONDUCTED FOR STUDENTS, FACULTY AND THEIR SPOUSES. THE FOUNDATION PROVIDES THE INSTRUCTORS AND MATERIAL SUPPORT FOR THE WORKSHOPS. THESE WORKSHOPS PROVIDE A MUCH NEEDED FRAMEWORK FOR APPLYING UNIVERSAL, SELF-EVIDENT PRINCIPLES THAT ENABLE FAMILY MEMBERS TO BETTER COMMUNICATE THEIR PROBLEMS AND RESOLVE THEM SUCCESSFULLY. THESE WORKSHOPS ARE OFFERED OUTSIDE OF FORMAL CGSC CLASSES AS AN EXTRACURRICULAR ACTIVITY. FOCUSING ON CGSC STUDENTS AND THEIR SPOUSES AS TEAMS HAS PROVEN SUCCESSFUL IN EMPOWERING MILITARY FAMILIES. EXPENSES: 3,951 THE FOUNDATION FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR THROUGH SPONSORSHIP OF THE INTERNATIONAL OFFICER GALA (IO GALA). THE INAUGURAL EVENT, CALLED "A CELEBRATION OF INTERNATIONAL FRIENDSHIP" WAS CONDUCTED ON AUGUST 22, 2014. THE IO GALA IS CONDUCTED IN CONJUNCTION WITH THE KANSAS CITY CHAPTER OF PEOPLE TO PEOPLE INTERNATIONAL, THE LEAVENWORTH-LANSING AREA CHAMBER OF COMMERCE OPERATION INTERNATIONAL, AND THE CGSC INTERNATIONAL MILITARY STUDENT DIVISION. THE EVENT RECOGNIZES EACH CLASS OF I
4d Other program services (Describe in Schedule O.)
(Expenses $ 363,041 including grants of $   ) (Revenue $ 88,906 )
4e Total program service expensesMediumBullet902,208
Form 990 (2014)
Form 990 (2014)
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 (2014)
Form 990 (2014)
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 domestic 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 or for domestic individuals 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), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
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 (2014)
Form 990 (2014)
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
8
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
6
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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
44
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
44
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION

100 STIMSON AVE STE 1149
FT LEAVENWORTH,KS66027 (913) 651-0624
Form 990 (2014)
Form 990 (2014)
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) BRIG GEN RET STANLEY CHERRIE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(2) BRIG GEN RET WILLIAM A WEST........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(3) COL RET THOMAS A DIALS........................................................................
TREASURER
 4.00
.......................0.00 		X   X       0 0 0
(4) COL RET WILLARD B SNYDER........................................................................
GENERAL COUN
 4.00
.......................0.00 		X   X       0 0 0
(5) DAVID J MCINTYRE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(6) COL RET J DAN MCGOWAN II........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(7) PETE BROWNELL........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(8) LT GEN RET JOHN E MILLER........................................................................
VICE CHAIRMA
 4.00
.......................0.00 		X   X       0 0 0
(9) LT GEN RET ROBERT ARTER........................................................................
CHAIRMAN
 4.00
.......................0.00 		X   X       0 0 0
(10) MARK JONES........................................................................
VP DEVELOPME
 4.00
.......................0.00 		X   X       0 0 0
(11) MICHAEL D HOCKLEY........................................................................
PRESIDENT
 4.00
.......................0.00 		X   X       0 0 0
(12) PAUL J THOMPSON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(13) DANIEL P BOLEN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(14) JEFFREY O ELLIS........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(15) KENNETH FISHER........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(16) JAMES I MACKAY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(17) LT COL RET THOMAS O MASON........................................................................
LEGAL ADVISO
 2.00
.......................0.00 		X   X       0 0 0
Form 990 (2014)
Form 990 (2014)
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) LT COL RET ROBERT J MYERS........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(19) BRIG GEN RET HAROLD NELSON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(20) FRED POLK........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(21) GARY VOGLER........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(22) DOUGLASS ADAIR........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(23) SHEILA J DUFFY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(24) TEDD JOHNSON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(25) COL RET BILLY G MURPHY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(26) ROLF D SNYDER........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(27) COL RET FLORIAN ROTHBRUST........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(28) HAROLD B PALMER........................................................................
SECRETARY
 4.00
.......................0.00 		X   X       0 0 0
(29) JOHN ROBINSON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(30) JOHN P NEAFSEY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(31) MAJ GEN RET JERRY C HARRISON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(32) MAJ GEN RET JOHN F SOBKE........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(33) MICHAEL V MEYER........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(34) RICHARD THAWLEY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(35) COL RET TIM CARLIN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(36) MARY JEAN EISENHOWER........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(37) MONTE HOLM........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(38) A EDWARD MAJOR........................................................................
VICE PRESIDE
 4.00
.......................0.00 		X   X       0 0 0
(39) LT GEN RET SAMUEL EBBENSEN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(40) ART HURTADO........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(41) LT GEN RET JOHN OTJEN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(42) LT GEN RET JOHN PICKLER........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(43) GABRIELLE REILLY........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(44) RICHARD YOUNG........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(45) GEN RET WILLIAM RICHARDSON........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(46) LT GEN RET RICHARD KELLER........................................................................
COMMITTEE CH
 4.00
.......................0.00 		X   X       0 0 0
(47) EUGENE WILSON........................................................................
COMMITTEE CH
 4.00
.......................0.00 		X   X       0 0 0
(48) STEVE PANKNIN........................................................................
DIRECTOR
 2.00
.......................0.00 		X           0 0 0
(49) COL RET DOUGLAS L TYSTAD........................................................................
CEO
 40.00
.......................0.00 		    X       130,000 0 0
(50) MAJ GEN RET RAYMOND BARRETT JR........................................................................
DEPUTY DIREC
 40.00
.......................0.00 		        X   118,810 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 248,810    
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
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 $100,000 of compensation from the organization MediumBullet  
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 756,658
f All other contributions, gifts, grants, and
similar amounts not included above1f 		142,445
g Noncash contributions included in lines
1a-1f:$ 		11,155
h Total. Add lines 1a-1f.......MediumBullet 899,103
Program Service RevenueAmt Business Code
2a SPECIAL EVENTS   137,145 137,145    
b CONFERENCE INCOME   130,763 130,763    
c ADVERTISING 541800 12,700   12,700  
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 280,608
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 197,764 197,764    
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 987 987    
(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 1,448,835  
b Less: cost or other basis and sales expenses 1,350,959  
c Gain or (loss) 97,876  
d Net gain or (loss)..........MediumBullet 97,876 97,876    
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 35,511
b Less: cost of goods sold ..b 23,230
c Net income or (loss) from sales of inventory..MediumBullet 12,281 12,281    
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 1,488,619 576,816 12,700  
Form 990 (2014)
Form 990 (2014)
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 domestic organizations and domestic governments. See Part IV, line 21 ....    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 130,000 70,990 50,859 8,151
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 .... 278,462 190,592 63,135 24,735
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,763 1,931 825 7
9 Other employee benefits .......        
10 Payroll taxes ........... 32,120 21,913 7,658 2,549
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 70,265   70,265  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 36,395 30,059 6,336  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 103,995 103,368 627  
12 Advertising and promotion .... 8,314 4,290 1,289 2,735
13 Office expenses ....... 73,928 64,472 9,066 390
14 Information technology ...... 31,286 13,253 18,033  
15 Royalties ..        
16 Occupancy ........... 41,340 41,340    
17 Travel ............ 35,863 31,118 1,081 3,664
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 98,074 93,034 4,541 499
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 8,722 6,858 1,761 103
23 Insurance .............. 4,108   4,108  
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 BANQUETS AND RECEPTIONS 124,644 124,644    
b PHOTOGRAPHY AND MEDIA 40,752 40,752    
c GIFTS AND DONATIONS 19,588 18,615 973  
d TELEPHONE 12,736 4,140 8,596  
e All other expenses 46,891 40,839 3,132 2,920
25 Total functional expenses. Add lines 1 through 24e 1,200,246 902,208 252,285 45,753
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 (2014)
Form 990 (2014)
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 ............. 140 1 140
2 Savings and temporary cash investments ......... 2,870,540 2 2,855,434
3 Pledges and grants receivable, net ........... 74,926 3 60,148
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 .............. 70,643 8 76,037
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 112,306
b Less: accumulated depreciation ..... 10b 90,391 33,303 10c 21,915
11 Investments—publicly traded securities .......... 3,921,182 11 4,114,111
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 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 6,970,734 16 7,127,785
Liabilities 17 Accounts payable and accrued expenses ......... 82,511 17 23,999
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.................... 9,304 25 6,804
26 Total liabilities. Add lines 17 through 25......... 91,815 26 30,803
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 .............. 903,675 27 1,364,194
28 Temporarily restricted net assets ........... 2,965,744 28 2,723,288
29 Permanently restricted net assets ........... 3,009,500 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 ........... 6,878,919 33 7,096,982
34 Total liabilities and net assets/fund balances ........ 6,970,734 34 7,127,785
Form 990 (2014)
Form 990 (2014)
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
1,488,619
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,200,246
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
288,373
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
6,878,919
5
Net unrealized gains (losses) on investments ...............
5
-62,097
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-8,213
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
7,096,982
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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 551,209 513,930 328,533 1,739,392 914,103 4,047,167
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.. 4,163 4,163 4,163 4,163 4,163 20,815
4 Total. Add lines 1 through 3 555,372 518,093 332,696 1,743,555 918,266 4,067,982
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).. 94,015
6 Public support. Subtract line 5 from line 4. 3,973,967
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 555,372 518,093 332,696 1,743,555 918,266 4,067,982
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 262,728 133,910 197,435 379,217 296,627 1,269,917
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 VI.).. 550 4 1,989     2,543
11 Total support Add lines 7 through 10. 5,340,442
12
12
1,206,049
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
74.410 %
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 551,209 513,930 328,533 1,739,392 914,103 4,047,167
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...... 132,287 320,112 362,583 87,648 303,419 1,206,049
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. 687,659 838,205 695,279 1,831,203 1,221,685 5,274,031
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 125,273 59,968 139,652 125,416 96,854 547,163
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   20,917 82,249
c Add lines 7a and 7b.. 125,273 60,247 200,705 125,416 117,771 629,412
8 Public support (Subtract line 7c from line 6.) 4,644,619
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6... 687,659 838,205 695,279 1,831,203 1,221,685 5,274,031
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 262,728 133,910 197,435 379,217 296,627 1,269,917
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 262,728 133,910 197,435 379,217 296,627 1,269,917
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 VI.) .. 550 4 1,989     2,543
13 Total support. (Add lines 9, 10c, 11, and 12.).. 950,937 972,119 894,703 2,210,420 1,518,312 6,546,491
14
Section C. Computation of Public Support Percentage
15
15
70.950 %
16
16
71.900 %
Section D. Computation of Investment Income Percentage
17
17
19.000 %
18
18
18.000 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART III, LINE 12 MISCELLANEOUS 2,543
Schedule A (Form 990 or 990-EZ) 2014

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
2014
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
COMMAND AND GENERAL STAFF COLLEGE
FOUNDATION INC 		Employer identification number

20-4254979
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of 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)
Revenue 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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 .... 5,985,244 5,722,635 6,314,354 6,748,431 6,787,745
b Contributions ........ 52,026 53,547 132,086 376,744 359,023
c Net investment earnings, gains, and losses 186,882 433,398 287,670 127,419 235,771
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		-481,364 -224,336 -1,011,475 -938,240 -634,108
f Administrative expenses ....          
g End of year balance ...... 5,742,788 5,985,244 5,722,635 6,314,354 6,748,431
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 Bullet52.410 %
c
Temporarily restricted endowment SchDMd Bullet47.420 %
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 31,074 782
d Equipment ................   80,450 59,317 21,133
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 21,915
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
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 6,804








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,804
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) 2014

Schedule D (Form 990) 2014
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 1,432,057
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -62,097
b Donated services and use of facilities ......... 2b 19,163
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 22,767
e Add lines 2a through 2d ..................... 2e -20,167
3 Subtract line 2e from line 1..................... 3 1,452,224
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 36,395
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 36,395
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 1,488,619
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 1,213,994
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 19,163
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 30,980
e Add lines 2a through 2d...................... 2e 50,143
3 Subtract line 2e from line 1..................... 3 1,163,851
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 36,395
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 36,395
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 1,200,246
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 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS CONSIST OF ENDOWMENT FUNDS ESTABLISHED BY DONORS THAT STIPULATE THE ORIGINAL PRINCIPAL OF THE GIFT IS TO BE HELD AND INVESTED BY THE FOUNDATION INDEFINITELY, AND THE INCOME FROM THE FUNDS IS TO BE EXPENDED FOR PURPOSES DESIGNATED BY THE DONOR. PERMANENT ENDOWMENTS INCLUDE: GENERAL HUGH SHELTON ETHICS CHAIR: 2,500,000 COLIN L. POWELL LECTURE SERIES: 500,000 MAJOR GENERAL HANS SCHLUP AWARD: 5,000 MAC HARRIS LEADERSHIP AWARD: 4,500 TEMPORARILY RESTRICTED NET ASSETS CONTAIN DONOR-IMPOSED RESTRICTIONS THAT EXPIRE UPON THE PASSAGE OF TIME OR ONCE SPECIFIC ACTIONS ARE UNDERTAKEN BY THE FOUNDATION. TEMPORARILY RESTRICTED FUNDS INCLUDE: COLONEL ARTHUR D. SIMONS CENTER: 1,272,554 GENERAL HUGH SHELTON ETHICS CHAIR: 875,166 COLIN L. POWELL LECTURE SERIES: 288,043 FAMILY SUPPORT: 46,576 DAVID BEAHAM MEMORIAL FUND: 5,545 NATIONAL SECURITY ROUNDTABLE: 2,500 MAJOR GENERAL HANS SCHLUP AWARD: 2,389 MAC HARRIS LEADERSHIP AWARD: 1,105 SUBSEQUENT PERIOD: 229,410 BOARD DESIGNATED FUNDS INCLUDE 10,000 FOR USAGE ON THE COLIN L. POWELL LECTURE SERIES.
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, 2014, AND 2013, 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 2012, 2013, AND 2014 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 -463 GIFT SHOP COST OF SALES - ADJUSTMENT TO REVENUE 23,230
SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP COST OF SALES - ADJUSTMENT TO EXPENSES 23,230 PLEDGE RECEIVABLE WRITE OFF 4,000 BOOK / TAX DEPRECIATION DIFFERENCE 3,750
Schedule D (Form 990) 2014

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 990-EZ 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
2014
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 U.S. ARMY COMMAND AND GENERAL STAFF COLLEGE IN EDUCATING LEADERS FOR THE 21ST CENTURY IN THE FOLLOWING SIX MISSION AREAS: ENRICH THE COLLEGE'S ACADEMIC ENVIRONMENT; FOSTER A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR; ENHANCE THE INSTITUTION'S RESEARCH ACTIVITIES; PROMOTE LEADER DEVELOPMENT; ENCOURAGE EXCELLENCE IN THE FACULTY AND STUDENT BODY; AND MAINTAIN CONTACT WITH ALUMNI.
FORM 990, PAGE 2, PART III, LINE 2 SEE DESCRIPTIONS OF PROGRAMMING FOR FORM 990, PART III, LINE 4D IN SCHEDULE O.
FORM 990, PAGE 2, PART III, LINE 4B PHILANTHROPIST AND BUSINESSMAN (2014). THE DLA IS PRESENTED PERIODICALLY BY THE FOUNDATION TRUSTEES TO RECOGNIZE A DESERVING INDIVIDUAL FOR A LIFETIME OF ACHIEVEMENT IN SUPPORT OF THE UNITED STATES MILITARY.
FORM 990, PAGE 2, PART III, LINE 4C DISCUSSED DURING 73 PANELS. EIGHT OF THE PAPERS WERE BY COLLEGE FACULTY. THIRTEEN MEMBERS OF THE COLLEGE FACULTY SERVED AS MODERATORS DURING THE PANELS. VENDORS FROM 30 NATIONWIDE PUBLISHING HOUSES PRESENTED THE LATEST BOOKS AND MANUSCRIPTS IN PRINT. TWO MUSEUMS PRESENTED PHYSICAL DISPLAYS AND TOURS THROUGH THE LIBERTY MEMORIAL AND NATIONAL WORLD WAR I MUSEUM WERE PROVIDED TO ALL PARTICIPANTS. THE MEETING WAS CONSIDERED ONE OF THE BEST CONFERENCES IN RECENT MEMORY FOR THE SMH.
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 ONE FACULTY MEMBER AND ONE STUDENT CONDUCTING ORIGINAL RESEARCH 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 FOUR FACULTY MEMBERS' ATTENDANCE AT SCHOLARLY CONFERENCES DURING THE YEAR. EXPENSES: 3,089 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: 7,316 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); THE HANS SCHLUP AWARD (TOP INTERNATIONAL STUDENT AS VOTED BY PEERS); THE SIMONS CENTER INTERAGENCY WRITING AWARD (ORIGINAL RESEARCH AND PUBLICATION); AND THE LTC BOYD MCCANNA "MAC" HARRIS LEADERSHIP AWARD. 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: 3,132 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 CONDUCTED MAY 5-8, 2014. THE SYMPOSIUM HOSTED 125 ATTENDEES, INCLUDING 75 STUDENTS ATTENDING TO SATISFY AN ELECTIVE COURSE FOR CGSC. THE FOUNDATION WEBSITE IS THE OFFICIAL ARCHIVE FOR THE PAPERS THAT WERE DISCUSSED DURING THE SYMPOSIUM. EXPENSES: 25,965 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. AFTER 13 YEARS OF CONTINUOUS CONFLICT, MILITARY MEMBERS AND THEIR FAMILIES ARE UNDER SIGNIFICANT STRESS. THE PROGRAM SUPPORTS SOLDIERS AND THEIR FAMILIES IN RECONNECTING AND REINTEGRATING BY PROVIDING LIFE AND COPING SKILLS FOR ALL FAMILY MEMBERS. THE FOUNDATION SUPPORTS THE COMPREHENSIVE SOLDIER FITNESS PROGRAM FOR STUDENTS AND THE MASTER RESILIENCY TRAINING COURSE FOR MILITARY SPOUSES WITH CONTRACT INSTRUCTORS AND EDUCATIONAL MATERIALS. IN 2014, OVER 200 STUDENTS AND SPOUSES WERE SUPPORTED. IN ADDITION, THE FOUNDATION PROVIDES MATERIALS AND ACTIVITY ITEMS IN SUPPORT OF THE IKE SKELTON COMBINED ARMS RESEARCH LIBRARY YOUTH READING PROGRAMS CONDUCTED ANNUALLY AND DURING THE SUMMER YOUTH PROGRAMS. EXPENSES: 3,492 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 ROUNDTABLE. THIS PROGRAM IS AN EDUCATIONAL SYMPOSIUM SPONSORED BY EITHER SAMS OR DJIMO AND SUPPORTED LOGISTICALLY 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 2014 THE TOPIC WAS "EXTREMISM AND THE IMPACT ON THE HOMELAND" WHICH INVESTIGATED THE RISE OF EXTREMIST GROUPS AND THE THREAT THEY POTENTIALLY POSE TO HOMELAND SECURITY. INTERAGENCY PARTNERS PARTICIPATED IN THE PANEL DISCUSSIONS FOR THE FIRST TIME AT THE REQUEST OF DJIMO. 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: 10,751 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. THE PROFESSOR VISITS THE COLLEGE UP TO EIGHT TIMES PER YEAR TO CONDUCT CLASSES, ADVISES MASTER'S DEGREE CANDIDATES, SERVES ON ADVANCED DEGREE EXAMINATION PANELS, CONDUCTS INSTRUCTOR TRAINING SEMINARS, PRESENTS THE KEYNOTE ADDRESS AT THE ETHICS SYMPOSIUM AND THEN PRESIDES AS THE SENIOR ETHICIST, INSTRUCTS AT THE SATELLITE CAMPUSES, AND ASSISTS WITH ETHICS INSTRUCTION PROGRAM DEVELOPMENT. THE PROFESSOR WORKS THROUGH THE DEAN OF ACADEMICS AND IN CONJUCTION WITH THE COMMAND AND LEADERSHIP DEPARTMENT. EXPENSES: 40,312 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 AT MAJOR CHARITABLE EVENTS SUCH AS THE OPENING CEREMONY FOR "THE ROADS OF ARABIA" EXHIBIT AT THE NELSON ATKINS ART MUSEUM. THE FOUNDATION SPONSORED THE SAUDI ARABIAN OFFICER CONTINGENT AT CGSC TO MEET WITH THEIR PRINCE AND SHARE THE CULTURE OF THEIR COUNTRY WITH KANSAS CITY RESIDENTS. WE COORDINATED COLLEGE FACULTY TO SUPPORT THREE PRESENTATIONS BY THE KANSAS CITY INTERNATIONAL RELATIONS COUNCIL. WE PROMOTED UNDERSTANDING OF THE MILITARY AND THE COLLEGE THROUGH PRESENTATIONS IN FIVE DIFFERENT STATES AS WELL AS WITH TEN LOCAL PRESENTATIONS IN THE KANSAS CITY METROPOLITAN AREA. IN ADDITION, WE CONDUCTED INFORMATION TOURS OF THE COLLEGE, REFERRED TO AS "COLLEGE WALK AND TALK" TOURS ON A MONTHLY BASIS FOR INDIVIDUALS AND GROUPS OF UP TO 20. THE "WALK AND TALK" INCLUDED TOURS OF THE BUILDING, DEMONSTRATIONS IN THE CLASSROOMS, BRIEFINGS WITH COLLEGE LEADERSHIP, VISITS WITH STUDENTS, AND DISCUSSION PANELS WITH FACULTY. THE FOUNDATION SPONSORED THE LEAVENWORTH- LANSING AREA CHAMBER OF COMMERCE MILITARY AND BUSINESS SOCIAL IN THE ATRIUM OF THE LEWIS AND CLARK BUILDING TO BETTER ACQUAINT THE LOCAL BUSINESS COMMUNITY WITH COLLEGE LEADERSHIP. EXPENSES: 89,947 REVENUE: 7,500 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 EMPHASIZES CONTENT RATHER THAN ADVERTISING AND IS A KEY ELEMENT IN THE FOUNDATION'S STRATEGIC COMMUNICATIONS PROGRAM. EXPENSES: 41,417 ADVERTSING REVENUE: 8,400 THE FOUNDATION ENRICHES THE COLLEGE'S ACADEMIC ENVIRONMENT AND ENCOURAGES EXCELLENCE IN THE FACULTY AND STUDENT BODY THROUGH THE COVEY "7 HABITS OF HIGHLY SUCCESSFUL MILITARY FAMILIES" WORKSHOPS CONDUCTED FOR STUDENTS, FACULTY AND THEIR SPOUSES. THE FOUNDATION PROVIDES THE INSTRUCTORS AND MATERIAL SUPPORT FOR THE WORKSHOPS. THESE WORKSHOPS PROVIDE A MUCH NEEDED FRAMEWORK FOR APPLYING UNIVERSAL, SELF-EVIDENT PRINCIPLES THAT ENABLE FAMILY MEMBERS TO BETTER COMMUNICATE THEIR PROBLEMS AND RESOLVE THEM SUCCESSFULLY. THESE WORKSHOPS ARE OFFERED OUTSIDE OF FORMAL CGSC CLASSES AS AN EXTRACURRICULAR ACTIVITY. FOCUSING ON CGSC STUDENTS AND THEIR SPOUSES AS TEAMS HAS PROVEN SUCCESSFUL IN EMPOWERING MILITARY FAMILIES. EXPENSES: 3,951 THE FOUNDATION FOSTERS A STRONG RELATIONSHIP BETWEEN THE MILITARY AND THE PRIVATE SECTOR THROUGH SPONSORSHIP OF THE INTERNATIONAL OFFICER GALA (IO GALA). THE INAUGURAL EVENT, CALLED "A CELEBRATION OF INTERNATIONAL FRIENDSHIP" WAS CONDUCTED ON AUGUST 22, 2014. THE IO GALA IS CONDUCTED IN CONJUNCTION WITH THE KANSAS CITY CHAPTER OF PEOPLE TO PEOPLE INTERNATIONAL, THE LEAVENWORTH-LANSING AREA CHAMBER OF COMMERCE OPERATION INTERNATIONAL, AND THE CGSC INTERNATIONAL MILITARY STUDENT DIVISION. THE EVENT RECOGNIZES EACH CLASS OF I
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, 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 XI, LINE 9 PLEDGES RECEIVABLE TIME VALUE DISCOUNT BOOK/TAX DIFFERENCE -463 GIFT SHOP COST OF SALES - ADJUSTMENT TO REVENUE 23,230 GIFT SHOP COST OF SALES - ADJUSTMENT TO EXPENSES -23,230 PLEDGE RECEIVABLE WRITE OFF -4,000 BOOK / TAX DEPRECIATION DIFFERENCE -3,750
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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