2023-07-28T08:33:29-07:00 2022-12-31 541741749 MARK HEINITZ CPA 6433 BURWELL ST SPRINGFIELD VA 22150 990 2022-01-01 204079553 AMERICAN SECURITY PROJECT AMER 2023474267 1201 PENNSYLVANIA AVE NW WASHINGTON DC 200042463 MATTHEW WALLIN COO/TREASURER 2023474267 2023-07-15 true MATTHEW WALLIN XXX-XX-XXXX true MARK HEINITZ P00061219 7038221696 2023-07-28 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MATTHEW WALLIN 1201 PA AVE NW 520 WASHINGTON DC 20005 772759 false X AMERICANSECURITYPROJECT.ORG X 2006 DC THE ORGANIZATION'S EXEMPT PURPOSE IS TO FOSTER KNOWLEDGE AND UNDERSTANDING OF A RANGE OF NATIONAL SECURITY AND FOREIGN POLICY ISSUES. 21 21 7 145 0 0 982338 763571 0 64 0 0 1680 982402 765251 0 0 381980 473374 0 52311 948384 419715 1330364 893089 -347962 -127838 604737 1460200 67483 1050784 537254 409416 THE ORGANIZATION'S MISSION IS TO FOSTER KNOWLEDGE AND UNDERSTANDING OF A RANGE OF NATIONAL SECURITY AND FOREIGN POLICY ISSUES. THESE EFFORTS WILL LEAD TO DEVELOPING AND WIDELY DISSEMINATING A NATIONAL SECURITY VISION AND STRATEGY FOR THE 21ST CENTURY. false false 723208 0 0 SEE ATTACHED STATEMENT. 723208 true true false true false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false true false true 27 0 true 7 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true false true true false CA CA CO CT DE DC IL KS MD MA MN NJ NY OH PA WA X THE ORGANIZATION 2023474267 1201 PA AVE NW 520 WASHINGTON DC 20004 GARY HART DIRECTOR,CHAIRMAN EMERITUS 0.20 X 0 0 0 CHRISTINE TODD WHITMAN CHAIRPERSON 0.20 X 0 0 0 MATTHEW BERGMAN DIRECTOR 0.20 X 0 0 0 JEFFREY BLEICH DIRECTOR 0.20 X 0 0 0 ALEJANDRO BRITO DIRECTOR 0.20 X 0 0 0 DONALD BEYER DIRECTOR 0.20 X 0 0 0 DANIEL CHRISTMAN DIRECTOR 0.20 X 0 0 0 ROBERT B CROWE DIRECTOR 0.20 X 0 0 0 LEE CULLUM DIRECTOR 0.20 X 0 0 0 WILLIAM FALLON DIRECTOR 0.20 X 0 0 0 SCOTT GILBERT DIRECTOR 0.20 X 0 0 0 LEE GUNN DIRECTOR 0.20 X 0 0 0 CHUCK HAGEL DIRECTOR 0.20 X 0 0 0 CLAUDIA KENNEDY DIRECTOR 0.20 X 0 0 0 LESTER L LYLES DIRECTOR 0.20 X 0 0 0 DENNIS MEHIEL DIRECTOR 0.20 X 0 0 0 ED REILLY DIRECTOR 0.20 X 0 0 0 DAVID WADE DIRECTOR 0.20 X 0 0 0 NELSON W CUNNINGHAM DIRECTOR 0.20 X 0 0 0 NORMAN SEIP DIRECTOR,PRESIDENT 1.50 X X 0 0 0 STEPHEN A CHENEY DIRECTOR,PRESIDENT EMERITUS 0.20 X X 0 0 0 MATTHEW WALLIN COO/TREASURER 40.00 X 122667 0 7613 PATRICK C COSTELLO CHIEF EXECUTIVE OFFICER 40.00 X 108333 0 0 231000 0 7613 2 false false false 43334 720237 7508 763571 7508 7508 0 0 0 0 0 1680 0 0 1680 1680 765251 0 0 1680 243363 172709 39128 31526 170243 153195 8809 8239 22248 19071 1642 1535 37520 24815 9521 3184 9263 3597 0 5666 13200 9920 3280 0 213823 205652 8171 0 876 550 66 260 24016 14796 7816 1404 51209 42802 7930 477 71145 43996 27149 0 16822 16646 176 0 13157 12724 413 20 214 0 214 0 5990 2735 3255 0 893089 723208 117570 52311 576541 358053 1973 625 38847 36493 2568 2354 23655 1099168 604737 1460200 32380 21573 35103 1029211 67483 1050784 X 256377 223592 280877 185824 537254 409416 604737 1460200 -127838 X false true X true false X 0 572812 2105043 1922124 982338 763571 6345888 0 0 572812 2105043 1922124 982338 763571 6345888 1766232 4579656 64 0 64 0 40000 1680 41680 6387632 0.71700 0.73070 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LEASE CHANGE SETTLEMENT 2018: 40000. Description: FEDERAL INCOME TAX REFUND 2022: 1680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 723208 723208 133481 33370 0 0 173706 243674 185429 133481 736290 1104435 0 0 0 0 0 43427 60919 46357 33370 184073 276110 0 0 0 0 0 0 38847 36493 2354 2354 RENT DEPOSIT 0 RIGHT-OF-USE LEASE ASSETS 1099168 1099168 DEFERRED RENT 0 LEASE LIABILITIES 1029211 1029211 X 765251 765251 765251 893089 893089 893089 Pt X, Line 2 THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GREENLIGHT STRATEGIES LLC OWNED >35% BY DAVID WADE 11000 INDEPENDENT CONTRACTOR false Pt VI, Line 11b THE ORGANIZATION'S OPERATING OFFICERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION WITH THE IRS. Pt VI, Line 12c DIRECTORS AND OFFICERS ARE REQUIRED TO REPORT TO THE BOARD ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION. Pt VI, Line 15a THE ORGANIZATION'S INDEPENDENT GOVERNING BODY APPROVES THE ANNUAL BUDGET, WHICH INCLUDES COMPENSATION OF THE CHIEF OPERATING OFFICER. Pt VI, Line 15b THE ORGANIZATION'S INDEPENDENT GOVERNING BODY APPROVES THE ANNUAL BUDGET, WHICH INCLUDES COMPENSATION OF OTHER OFFICERS. Pt VI, Line 19 THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. Form 990, Part IX, Line 11g PROFESSIONAL SERVICES 144479. 137897. 6582. 0. Form 990, Part IX, Line 11g COMMUNICATIONS SERVICES 69344. 67755. 1589. 0. AMERICAN SECURITY ACTION FUND INC 1201 PENNSYLVANIA AVE NW 520 WASHINGTON DC 200042463 271020929 COMMUNICATIONS AND ADVOCACY DC 501(c)(4) AMERICAN SECURITY PROJECT true false false false false false false false false false false false false false true false false false true false