2022-09-13T13:34:24-05:00 2021-12-31 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2021-01-01 521038433 NATIONAL GUARD EDUCATIONAL FOUNDATION NATI 2027890031 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 JESSIE R ROBINSON PRESIDENT 2027890031 2022-09-06 1 JESSIE ROBINSON 999009999 NATALIE R ANZZOLIN CPA P01329867 7033858888 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JESSIE R ROBINSON ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 2921072 0 X WWW.NGEF.ORG X 1975 DC TO EDUCATE THE PUBLIC AND FOSTER AWARENESS ABOUT THE MYRIAD CONTRIBUTIONS OF THE NATIONAL GUARD OF THE UNITED STATES. IN SHORT, WE TELL THE GUARD STORY, HIGHLIGHTING ITS ROLES IN THE BIRTH AND GROWTH OF OUR NATION. 14 14 3 16 0 0 637743 412056 0 0 754664 904718 2561 508 1394968 1317282 45750 37500 0 0 360920 272194 0 0 95210 324117 351310 730787 661004 664181 656278 11441060 12197073 3522588 2790626 7918472 9406447 TO IMPROVE PUBLIC APPRECIATION AND INCREASE PUBLIC UNDERSTANDING OF THE SIGNIFICANT CONTRIBUTIONS MADE BY THE NATIONAL GUARD AND THE MILITIA OF THE NATIONAL GUARD. 0 0 361607 37500 MAINTENANCE OF THE MUSEUM OF THE NATIONAL GUARD AND THE EDWARD MARTIN LIBRARY. PROMOTION OF THE HISTORY AND HERITAGE OF THE NATIONAL GUARD THROUGH EXHIBITS AND EDUCATION PROGRAMS. SPONSORSHIP OF ACADEMIC RESEARCH AND DRS SCHOLARSHIPS GIVEN. 361607 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHERYL YOUNG 2024085891 ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 MAJ GEN GUS HARGETT RET VICE CHAIR 0.15 0.00 X X 0 0 0 MAJ GEN JANSON DURR BOYLES NGAUS CHAIRMAN 0.20 1.95 X X 0 0 0 BRIG GEN KENNETH ROSS RET TREASURER 0.15 1.40 X X 0 0 0 MAJ GEN JOANNE SHERIDAN RET SECRETARY 0.15 1.40 X X 0 0 0 BRIG GEN ROY ROBINSON RET NGEF PRESIDENT 4.00 36.00 X X 36098 324882 38233 LT COL PETER RENAGHAN RET TRUSTEE 0.15 0.15 X 0 0 0 MAJ GEN PAUL WEAVER RET TRUSTEE 0.15 0.00 X 0 0 0 CMS KAREN CRAIG RET TRUSTEE 0.15 0.95 X 0 0 0 CHRIS SMALL TRUSTEE 0.15 0.00 X 0 0 0 ANDY HOVE TRUSTEE 0.15 0.00 X 0 0 0 DALE ALLEN TRUSTEE 0.15 0.00 X 0 0 0 GEN CRAIG MCKINLEY TRUSTEE 0.15 0.00 X 0 0 0 MAJ GEN JAMES BROWN TRUSTEE 0.15 0.00 X 0 0 0 MAJ GEN JAMES HOYER RET TRUSTEE 0.15 0.15 X 0 0 0 MAJ GEN DARYL BOHAC TRUSTEE 0.15 0.95 X 0 0 0 LUKE GUTHRIE DIRECTOR OF NGEF AND NGIT 24.00 16.00 X 63463 80771 15139 CHERYL YOUNG DIRECTOR OF FINANCE AND HR 4.00 36.00 X 13194 118745 15986 112755 524398 69358 3 0 1 0 0 92 4150 407814 412056 103173 103173 2390696 1589151 801545 801545 801545 12150 4150 14639 -2489 -2489 20 0 20 20 2977 0 2977 2977 1317282 20 0 905206 37500 37500 39921 22436 9617 7868 181209 101840 43653 35716 15206 8546 3663 2997 19100 10734 4601 3765 16758 9418 4037 3303 3400 3400 70834 70834 8658 1276 6935 447 1993 966 688 339 150801 84750 36304 29747 1074 1074 6241 6241 80205 73479 6726 6292 6292 MISCELLANEOUS 17301 7430 122 9749 MATERIALS AND SUPPLIES 3232 1953 1279 EDUCATION/EXHIBITS 1279 1279 661004 361607 204187 95210 960769 121876 222822 103845 20700 8000 2453 1209 14710 10002 5935 21045 3356945 2184937 1252213 1172008 8151010 9948640 810448 810448 11441060 12197073 940430 27289 1000 2581158 2763337 3522588 2790626 X 7688233 9199284 230239 207163 7918472 9406447 11441060 12197073 656278 831697 0 X X 0 1 X 1 0 X 495128 554018 585378 637743 412056 2684323 495128 554018 585378 637743 412056 2684323 429214 2255109 86706 85315 85545 81609 103173 442348 3126671 30074 0.72120 0.75790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 810448 X X 0 1864195 928009 936186 150775 46775 104000 776911 769795 7116 565064 440358 124706 1172008 HISTORICAL ARTIFACTS 810448 810448 RELATED THIRD PARTY PAYABLE 2763337 2763337 X 2092783 831696 14639 846335 1246448 70834 70834 1317282 604809 14639 14639 590170 70834 70834 661004 PART III, LINE 4: IMPROVE PUBLIC APPRECIATION AND REMEMBRANCE FOR THE SIGNIFICANT CONTRIBUTIONS MADE BY THE MILITIA OF THE NATIONAL GUARD. PART X, LINE 2: THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,639. GOLF TOURNAMENT 14300 2150 12150 7789 GUARD BIRTHDAY 2000 2000 6850 16300 4150 12150 14639 14639 -2489 1 EDUCATIONAL ASSISTANCE IS AWARDED THROUGH A COMPETITIVE PROCESS TO CHILDREN OF NATIONAL GUARDSMEN WHO WERE KILLED IN THE WAR ON TERRORISM. 6 37500 PART I, LINE 2: THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES. X X 0 0 0 0 0 0 0 0 0 BRIG GEN ROY ROBINSON RET NGEF PRESIDENT 34448 310032 1650 14850 0 0 2170 19530 1653 14880 39921 359292 0 0 LUKE GUTHRIE DIRECTOR OF NGEF AND NGIT 59063 75171 4400 5600 0 0 4273 5439 2388 3039 70124 89249 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S FORM 990 IS REVIEWED INTERNALLY BY STAFF. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS STAFF, BOARD MEMBERS, TRUSTEES AND VOLUNTEERS AND IS MONITORED, REVIEWED AND MAINTAINED BY THE COMPLIANCE OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PAYSCALE, ASSOCIATION COMPENSATION & BENEFITS STUDY AND 2021 SALARY GUIDE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO EACH OFFICE/POSITION AND THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION HAS ITS BYLAWS AVAILABLE ON THEIR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. PAGE 12, PT 12, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL GUARD ASSOCIATION OF THE UNITED STATES ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 530184296 PROMOTE SECURITY OF US AND SUPPORT GUARD MEMBERS AND FAMILIES DC 501 (C) 19 N/A 0 NATIONAL GUARD INSURANCE TRUST ONE MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 526188375 PROVIDE INSURANCE FOR MEMBERS OF NGAUS. DC 501 (C) 19 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL GUARD ASSOCIATION OF THE UNITED STATES C 10000 CASH NATIONAL GUARD ASSOCIATION OF THE UNITED STATES E 2763337 CASH NATIONAL GUARD ASSOCIATION OF THE UNITED STATES N 158800 CASH NATIONAL GUARD ASSOCIATION OF THE UNITED STATES O 286822 CASH