2024-08-15T14:19:49-05:00 2023-09-30 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-10-01 530180161 AFCEA INTERNATIONAL AFCE 7036316166 4114 LEGATO ROAD SUITE 1000 FAIRFAX VA 22033 PATRICK J MIORIN EXECUTIVE VP & CFO 7036316166 2024-08-15 1 1 DANIEL O'SHEA P00957510 3016529100 2024-08-14 2022 2024-08-08 14:25:15Z SUSAN LAWRENCE 4114 LEGATO ROAD SUITE 1000 FAIRFAX VA 22033 22932555 0 X WWW.AFCEA.ORG X 1946 DC SEE PART III, LINE 1 101 101 62 1900 873769 0 0 0 21145224 19312872 798874 1035495 461188 262724 22405286 20611091 84500 85650 0 0 7302314 8017867 0 0 0 12020908 14908199 19407722 23011716 2997564 -2400625 20462521 20013723 10885305 12212289 9577216 7801434 X SEE SCHEDULE O 0 0 PUBLICATIONS - AFCEA PUBLISHES SIGNAL, A MONTHLY INTERNATIONAL NEWS MAGAZINE SERVING THE CRITICAL INFORMATION NEEDS OF GOVERNMENT, MILITARY, AND INDUSTRY PROFESSIONALS. OTHER PERIODICALS INCLUDE SIGNAL CONNECTIONS (ONLINE PUBLICATION), THE SOURCE BOOK AND THE VARIOUS SOURCE DIRECTORIES, SOCIAL MEDIA OUTLETS, AND SIGNAL KIDS (QUARTERLY PUBLICATION). MEMBERSHIP - THE AFCEA MEMBERSHIP DEPARTMENT SERVES AFCEA MEMBERS BY PROVIDING AN ETHICAL FORUM FOR THE EXCHANGE OF INFORMATION. IT DEVELOPS AND IMPLEMENTS POLICIES THAT ENHANCE THE RECRUITMENT AND RETENTION OF NEW AND EXISTING INDIVIDUAL AND CORPORATE MEMBERS. IT OPERATES CHAPTER RECRUITING AND RETENTION AWARDS PROGRAMS DESIGNED TO RECOGNIZE AND INCENT CHAPTERS TO MEET ASSOCIATION WIDE GOALS IN RECRUITING AND RETENTION OF MEMBERS. MEMBER SERVICES PROVIDE NETWORKING OPPORTUNITIES AND CAREER DEVELOPMENT ASSISTANCE AND PROGRAMS, AND VARIOUS EDUCATIONAL COURSES IN STEM DISCIPLINES. EVENTS, CONVENTIONS, AND SYMPOSIA - AFCEA EXECUTES APPROXIMATELY 15 EVENTS ANNUALLY. THE EVENTS PROVIDE AND FACILITATE FOR ETHICAL FORUMS FOR THE DISCUSSION OF NEEDS AND FUTURE REQUIREMENTS OF THE ARMED FORCES AS THEY RELATE TO TECHNOLOGY; ATTENDEES AT THESE EVENTS INCLUDE INDIVIDUALS FROM GOVERNMENT, INDUSTRY, AND ACADEMIA. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 39 0 1 62 1 1 1 1 BE 0 0 0 0 0 0 X 101 101 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X PATRICK J MIORIN 7036316166 4114 LEGATO ROAD SUITE 1000 FAIRFAX VA 22033 ADM JAMES BUSEY IV USN RET DIRECTOR 1.00 X 0 0 0 AL GRASSO DIRECTOR 1.00 X 0 0 0 ALISHA KELLY DIRECTOR 1.00 X 0 0 0 ALLEN GREENE DIRECTOR 1.00 1.00 X 0 0 0 ALPHONSE WHITMORE DIRECTOR 1.00 X 0 0 0 ALVIE JOHNSON DIRECTOR 1.00 X 0 0 0 AMY FADIDA DIRECTOR 1.00 X 0 0 0 ANITHA RAJ DIRECTOR 1.00 X 0 0 0 BARBARA HOFFMAN DIRECTOR 1.00 X 0 0 0 BILL ROBINSON DIRECTOR 1.00 X 0 0 0 BRIAN O'DONNELL DIRECTOR 1.00 X 0 0 0 BRIG GEN ANDREW TWOMEY USA RET DIRECTOR 1.00 X 0 0 0 CAPT GLENN HERNANDEZ USCGRET DIRECTOR 1.00 1.00 X 0 0 0 CAREY BANDLER DIRECTOR 1.00 X 0 0 0 CHARLENE HUGHES MOWERY DIRECTOR 1.00 X 0 0 0 CHRISTINE SKROPKE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BAILEY DIRECTOR 1.00 X 0 0 0 CMDR CHRIS CUSANO USN RET DIRECTOR 1.00 X 0 0 0 CMDR JULIANA R VIDA USN RET DIRECTOR 1.00 X 0 0 0 COL DEAN FOX USAF RET DIRECTOR 1.00 X 0 0 0 COL KARLTON D JOHNSON USAF RET DIRECTOR 1.00 X 0 0 0 COL KATHY SWACINA USA RET DIRECTOR 1.00 1.00 X 0 0 0 COL KEN HARRISON USA RET DIRECTOR 1.00 X 0 0 0 CORY LINDO DIRECTOR 1.00 X 0 0 0 CYNTHIA PACHECO DIRECTOR 1.00 X 0 0 0 DANIEL TURISSINI DIRECTOR 1.00 X 0 0 0 DANIELLE MANSON DIRECTOR 1.00 X 0 0 0 DAVID HATHAWAY DIRECTOR 1.00 X 0 0 0 DR ALLAN MINK II DIRECTOR 1.00 X 0 0 0 DR ALVIN NASHMAN DIRECTOR 1.00 X 0 0 0 DR CHARLES CLANCY DIRECTOR 1.00 X 0 0 0 DR PAUL NIELSEN DIRECTOR 1.00 X 0 0 0 DR RALPH SHRADER DIRECTOR 1.00 X 0 0 0 DUANE ANDREWS DIRECTOR 1.00 X 0 0 0 EUGENE MURPHY DIRECTOR 1.00 X 0 0 0 FIORELLA LAMBERTI DIRECTOR 1.00 X 0 0 0 FLORIAN BREGER DIRECTOR 1.00 X 0 0 0 FRANCIS GICCA DIRECTOR 1.00 X 0 0 0 FRANK ARLOTTA DIRECTOR 1.00 X 0 0 0 GEN DENNIS VIA USA RET DIRECTOR 1.00 X 0 0 0 GEN JOHN WICKHAM JR USA RET DIRECTOR 1.00 X 0 0 0 GEORGE HOLLAND DIRECTOR 1.00 X 0 0 0 GREG GARCIA DIRECTOR 1.00 X 0 0 0 GRETCHEN STEWART DIRECTOR 1.00 X 0 0 0 HARRI LARSSON DIRECTOR 1.00 X 0 0 0 HEIDI GRANT DIRECTOR 1.00 X 0 0 0 JANE BRIGHTWELL DIRECTOR 1.00 X 0 0 0 JEFFERY WESTEMAN DIRECTOR 1.00 X 0 0 0 JOE SCHMANK DIRECTOR 1.00 X 0 0 0 JOHN CAMPAGNA DIRECTOR 1.00 X 0 0 0 JOHN GILLIGAN DIRECTOR 1.00 X 0 0 0 JOHN GRIMES DIRECTOR 1.00 X 0 0 0 JOSEPH SIFER DIRECTOR 1.00 X 0 0 0 JOSH JACKSON DIRECTOR 1.00 X 0 0 0 JUSTIN NEWELL DIRECTOR 1.00 X 0 0 0 KAREN LOPEZ-ROLIRAD DIRECTOR 1.00 X 0 0 0 KATHLEEN VICTORY DIRECTOR 1.00 X 0 0 0 KENT SCHNEIDER DIRECTOR 1.00 X 0 0 0 KONSTANTIN ZOGRAFOV DIRECTOR 1.00 X 0 0 0 LEENDERT VAN BOCHOVEN DIRECTOR 1.00 X 0 0 0 LEIGH PALMER DIRECTOR 1.00 X 0 0 0 LEWIS SHEPHERD DIRECTOR 1.00 X 0 0 0 LINDA GOODEN DIRECTOR 1.00 X 0 0 0 LINDA NEWTON DIRECTOR 1.00 X 0 0 0 LT GEN AL EDMONDS USAF RET DIRECTOR 1.00 X 0 0 0 LT GEN ANTONIO TANGORRA RET DIRECTOR 1.00 X 0 0 0 LT GEN BRUCE CRAWFORD USA RET DIRECTOR 1.00 X 0 0 0 LT GEN ROBERT FERRELL USA RET DIRECTOR 1.00 X 0 0 0 LT GEN WILLIAM BENDER USAF RET CHAIR 2.00 X X 0 0 0 MAJ GEN EARL MATTHEWS USAFRET DIRECTOR 1.00 X 0 0 0 MAJ GEN GARRETT YEE USA RET DIRECTOR 1.00 X 0 0 0 MAJ GEN JOHN DAVIS USA RET DIRECTOR 1.00 X 0 0 0 MARY JANE MCKEEVER DIRECTOR 1.00 X 0 0 0 MIKE VARNER DIRECTOR 1.00 X 0 0 0 MILTON COOPER DIRECTOR 1.00 X 0 0 0 NATALIE LORENZ-ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 NILOO NORTON DIRECTOR 1.00 X 0 0 0 PATRICIA BLEVINS DIRECTOR 1.00 X 0 0 0 PAUL COFONI DIRECTOR 1.00 X 0 0 0 PETR JIRASEK DIRECTOR 1.00 X 0 0 0 PHILIP O'REILLY DIRECTOR 1.00 X 0 0 0 REAR ADM ROBERT DAY USCG RET DIRECTOR 1.00 X 0 0 0 RICK LIPSEY DIRECTOR 1.00 X 0 0 0 RICK ROSENBURG DIRECTOR 1.00 X 0 0 0 ROBERT GENESONI DIRECTOR 1.00 X 0 0 0 ROGER HOCKENBERRY DIRECTOR 1.00 X 0 0 0 SCOTT BARNETT DIRECTOR 1.00 X 0 0 0 SCOTT SLOAN DIRECTOR 1.00 X 0 0 0 SHIVAJI SENGUPTA DIRECTOR 1.00 X 0 0 0 SONYA CORK DIRECTOR 1.00 X 0 0 0 TAMARA GREENSPAN VICE CHAIR 1.00 X X 0 0 0 TAN WILSON DIRECTOR 1.00 X 0 0 0 TIM BLOUNT DIRECTOR 1.00 X 0 0 0 TIM NICKERSON DIRECTOR 1.00 X 0 0 0 VICE ADM HERB BROWNE USN RET DIRECTOR 1.00 X 0 0 0 VICE ADM JAKE JACOBY USN RET DIRECTOR 1.00 X 0 0 0 VICE ADM RICHARD HUNT USN RET DIRECTOR 1.00 X 0 0 0 VICTORIA WASHINGTON DIRECTOR 1.00 X 0 0 0 WILLIAM MARION DIRECTOR 1.00 X 0 0 0 WOLFGANG TAUBERT DIRECTOR 1.00 X 0 0 0 WRAY VARLEY DIRECTOR 1.00 X 0 0 0 LTG SUSAN LAWRENCE USA RET PRESIDENT/CEO 37.00 3.00 X 706395 0 34166 PATRICK MIORIN EVP, CFO AND TREASURER 37.00 3.00 X 403132 0 33096 NANCY TEMPLE VP, HR & SUPPORT, DIRECTOR 30.00 10.00 X 210966 0 24355 PAUL FREDENBURGH III EXECUTIVE VP, NATIONAL SECURITY AND DEFENSE 40.00 X 348374 0 17722 JAMES GRIGGS VP, CIO/CTO 38.00 X 232603 0 19289 RAY CROSS VP, INTELLIGENCE 40.00 X 217728 0 13188 TAMMY GOEHRING VP, OPERATIONS, NATIONAL SECURITY AND DEFENSE 40.00 X 138724 0 10401 SANDRA JONTZ VP, MARKETING AND COMMUNICATIONS 40.00 X 113277 0 16800 2371199 0 169017 15 0 1 0 J SPARGO & ASSOCIATES 11208 WAPLES MILL ROAD 112 FAIRFAX VA 22030 EXHIBIT/SPONSOR/REGISTRATION MANAGEMENT 2409161 VISTA CONVENTION SERVICES INC PO BOX 3000 PLEASANTVILLE NJ 08232 TECHNET CYBER CONVENTION SERVICES 780788 AUGUSTA MARRIOTT 2 TENTH STREET AUGUSTA GA 30901 HOTEL PROVIDER FOR TECHNET AUGUSTA 360266 CENTERPLATE 1 LANDMARK SQUARE STAMFORD CT 06901 LIVE EVENT SERVICES 332547 AVLD EVENTS INC 635 COMMERCE DR UPPER MARLBORO MD 20774 LIVE EVENT SERVICES 317395 15 EVENTS 900099 16260901 16260901 MEMBER DUES 900099 2171463 2171463 SPONSORSHIPS 900099 873769 873769 PUBLICATIONS 900099 6739 6739 19312872 595431 595431 2761528 2321464 440064 440064 440064 262724 262724 262724 20611091 18701827 873769 1035495 85650 1591269 5395702 263326 308057 459513 550477 42740 519947 427544 908872 56727 646577 374418 10768764 166988 115902 PUBLICATIONS EXPENSE 257657 TAXES 18960 BAD DEBTS 750 51876 23011716 1073559 799851 3451552 1924313 1446756 612253 176 2496 337761 523130 2140094 1634521 637866 505573 12887470 15038890 627381 607217 20462521 20013723 2381663 2968951 7885518 8585565 618124 657773 10885305 12212289 X 9577216 7801434 9577216 7801434 20462521 20013723 X -2400625 654541 -32015 2317 X X 0 0 0 0 1 0 56885 22409 34476 2083209 1612112 471097 505573 DEFERRED COMP (457B) LIABILITY 68927 DEFERRED RENT 491186 SECURITY DEPOSITS 97660 657773 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 5 PROGRAM SERVICES EVENT PLANNING AND EXECUTION, MEMBER AND CHAPTER SUPPORT AND SERVICES 808147 1 5 0 0 1 5 808147 0 808147 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 AFCEA EDUCATIONAL FOUNDATION 4114 LEGATO ROAD SUITE 1000 FAIRFAX VA 22033 541115312 501(C)(3) 77150 0 SCHOLARSHIPS & CONTRIBUTIONS 1 0 PART I, LINE 2: RECORDS OF ASSISTANCE RECIPIENTS ARE MAINTAINED WITHIN THE ORGANIZATION AND MONITORED. 1 X X X X 0 0 0 LTG SUSAN LAWRENCE USA RET PRESIDENT/CEO 518895 0 187500 0 0 0 31059 0 3107 0 740561 0 0 0 PATRICK MIORIN EVP, CFO AND TREASURER 293132 0 110000 0 0 0 17727 0 15369 0 436228 0 0 0 PAUL FREDENBURGH III EXECUTIVE VP, NATIONAL SECURITY AND 258374 0 90000 0 0 0 15530 0 2192 0 366096 0 0 0 JAMES GRIGGS VP, CIO/CTO 204228 0 28375 0 0 0 12486 0 6803 0 251892 0 0 0 NANCY TEMPLE VP, HR & SUPPORT, DIRECTOR 182591 0 28375 0 0 0 11303 0 13052 0 235321 0 0 0 RAY CROSS VP, INTELLIGENCE 191103 0 26625 0 0 0 11427 0 1761 0 230916 0 0 0 FORM 990, PART III, LINE 1 AFCEA INTERNATIONAL IS A MEMBERSHIP ASSOCIATION WITH THE MISSION OF LINKING MILITARY, GOVERNMENT, INDUSTRY AND ACADEMIA AND PROVIDING FOR AN ETHICAL EXCHANGE OF INFORMATION IN THE FIELDS OF COMMUNICATIONS, ELECTRONICS, COMPUTER SCIENCES, GLOBAL SECURITY AND INTELLIGENCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY INDEPENDENT AUDITORS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OF DIRECTORS DELEGATED THE REVIEW AND APPROVAL OF THE FORM 990 TO THE AFCEA AUDIT COMMITTEE, AN INDEPENDENT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. THE DELEGATION WAS DONE FOR EFFICIENCIES IN OPERATIONS AND TO ENSURE TIMELY FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. IF THERE IS A CONFLICT THE BOARD MEMBER WOULD BE ASKED TO RESIGN AND/OR RECUSE THEMSELVES FROM ANY VOTE WHERE THE CONFLICT WOULD COME INTO PLAY. FORM 990, PART VI, SECTION B, LINE 15 A SEPARATE AND INDEPENDENT COMPENSATION COMMITTEE REVIEWS PERFORMANCE BASED ON PRE-DETERMINED PERFORMANCE STANDARDS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AND PRESENTED TO THE INDEPENDENT EXECUTIVE COMMITTEE FOR APPROVAL. THE OVERALL COMPENSATION PACKAGE IS APPROVED BY THE BOARD ANNUALLY WITH THE OPERATING BUDGET. THIS PROCEDURE IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON CONVERSION OF CURRENCY 2,317. FORM 990, PART XII, LINE 2: THE AUDITED 9/30/23 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2022 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES AN AMENDED 2022 FORM 990 WILL BE FILED. 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