2023-07-25T08:32:51-05:00 2022-12-31 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2022-01-01 840505501 DISABLED AMERICAN VETERANS AUXILIARY % BERNICE CLOS DISA 8594422068 860 DOLWICK DRIVE ERLANGER KY 41018 BERNICE CLOS NATIONAL ADJUTANT 8594417300 2023-11-15 true BERNICE CLOS 999009999 Aaron Hershberger P00961884 5136218300 2 2022 2023-04-26 12:10:37Z BERNICE CLOS 860 DOLWICK DRIVE ERLANGER KY 41018 6893146 false 2473 X WWW.DAV.ORG X 1922 KY ORGANIZED FOR THE BETTERMENT AND IMPROVEMENT OF THE LIVES OF THE NATION'S DISABLED VETERANS AND THEIR FAMILIES. 27 27 3 33 0 588367 521316 0 0 741969 574776 45656 68371 1375992 1164463 39920 39800 75687 66580 432599 315556 0 0 37133 333618 496750 881824 918686 494168 245777 19935972 16911255 9015758 8596649 10920214 8314606 X THE DISABLED AMERICAN VETERANS AUXILIARY AND ITS MEMBERSHIP ARE ORGANIZED FOR THE BETTERMENT AND IMPROVEMENT OF THE LIVES OF THE NATION'S DISABLED VETERANS AND THEIR FAMILIES AND FOR COOPERATION WITH ALL PATRIOTIC ORGANIZATIONS AND (CONTINUED ON SCHEDULE O) false false 575027 39800 ADMINISTER AND OVERSEE OPERATIONS OF 50 STATE DEPARTMENTS AND 512 LOCAL UNITS WITH APPROXIMATELY 132,000 MEMBERS 575027 false false false false false false false false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false false X 27 27 false false false false true true true true true false true true false true true true true true true true false AK AZ AR CT FL GA HI KS ME MD MN NH NJ NM NY NC ND OH OK OR PA RI TN TX UT VA WA WV WI X BERNICE CLOS 8594417300 860 DOLWICK DRIVE ERLANGER KY 41018 BERNICE CLOS NATIONAL ADJUTANT 40.0 0.0 X 102442 0 57390 ANN GLENDE ASSISTANT NATIONAL ADJUTANT 40.0 0.0 X 59990 0 15710 PATRICIA KEMPER NATIONAL ADJUTANT 40.0 0.0 X 43398 0 8507 CHRISTINA ALEXANDER NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 LINDA S APPLEGATE NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 ROBIN BALLHAGEN NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 KAREN BOLTON NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 AMY BOWSER NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 KATHY L CLAMPITT NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 NANCY G COFFEY NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 EVELYNCOUTURE NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 JUDY A DAVIS NATIONAL EXECUTIVE COMMITTEE 1.0 0.0 X 0 0 0 CHRISTOPHER J EASLEY 1ST JR. 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INDIVIDUALS MUST COMPLETE AN APPLICATION TO BE CONSIDERED FOR A SCHOLARSHIP. THE NATIONAL EDUCATION SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS AND JUDGES THEM BASED ON AN ESTABLISHED SET OF RATINGS CRITERIA TO DETERMINE THE SCHOLARSHIP RECIPIENTS. X false false false false false false false false false BERNICE CLOS NATIONAL ADJUTANT 99660 0 1000 0 1782 0 18696 0 38694 0 159832 0 FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION (CONTINUED) COMMUNITY SERVICE, EDUCATIONAL ASSISTANCE, LEGISLATIVE ACTION AND ENCOURAGING GOOD CITIZENSHIP AND PATRIOTISM. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS DAV AUXILIARY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT THE MEMBERS OF DAV AUXILIARY'S NATIONAL EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION MEMBERS DAV AUXILIARY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT THE MEMBERS OF DAV AUXILIARY'S NATIONAL EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS DAV AUXILIARY'S ANNUAL BUDGET IS PROVIDED TO THE MEMBERS OF DAV AUXILIARY YEARLY AT THE NATIONAL CONVENTION. THE MEMBERS VOTE TO APPROVE OR DISAPPROVE THE BUDGET AT THE NATIONAL CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS OF THE REVIEW OF FORM 990 FORM 990 IS REVIEWED BY DAV AUXILIARY'S EXECUTIVE DIRECTOR/NATIONAL ADJUTANT. THE FORM IS SENT TO THE NATIONAL FINANCE COMMITTEE FOR REVIEW WITH CONTEMPORANEOUS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE DAV AUXILIARY FOLLOWS THE FOLLOWING PROCEDURES WITH ITS CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE NATIONAL EXECUTIVE COMMITTEE RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE OR, AT A MINIMUM, ANNUALLY. THE SAME PROCESS APPLIES TO KEY EMPLOYEES AND DEPARTMENT DIRECTORS. RECIPIENTS ACKNOWLEDGE THAT THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT, AND RETURN THE SIGNED DISCLOSURE FORM TO THE DAV AUXILIARY EXECUTIVE DIRECTOR/NATIONAL ADJUTANT. RESPONSES ARE REVIEWED AND CONFLICTS ARE IDENTIFIED. CONFLICTS ARE REFERRED TO THE NATIONAL EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS EVERY FOUR OR FIVE YEARS DAV AUXILIARY HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV AUXILIARY NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. IN 2018, THE CONSULTING FIRM WAS BUCK CONSULTING. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. DAV AUXILIARY FOLLOWS THE RANGES AND GUIDELINES FOR STAFF PROVIDED BY DAV. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST AS REQUIRED BY PUBLIC DISCLOSURE RULES. THE DAV AUXILIARY ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO DELEGATES AT THE NATIONAL CONVENTION AND ARE ALSO AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE DAV NATIONAL HEADQUARTERS.