2024-03-07T06:43:17-06:00 2023-06-30 363168081 SIKICH LLP 333 JOHN CARLYLE STREET SUITE 500 ALEXANDRIA VA 22314 990 2022-07-01 541025128 AMERICAN SOCIETY OF MILITARY COMPTROLLERS AMER 5716356092 415 N ALFRED STREET ALEXANDRIA VA 22314 RICHARD BRADY CHIEF EXECUTIVE OFFICER 7035490360 2024-03-07 1 RICHARD BRADY XXX-XX-XXXX 0 JILL M BOYLE CPA P01246734 7038361350 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BRADY 415 N ALFRED STREET ALEXANDRIA VA 22314 12038151 0 X ASMCONLINE.ORG X 1948 VA TO PROMOTE EDUCATION, TRAINING, AND DEVELOPMENT OF THE PROFESSION OF MILITARY COMPTROLLERSHIP. 12 12 13 12 30035 0 163893 0 4693365 5541058 79424 6906 6732 15724 4943414 5563688 7600 68915 0 0 1543970 1662813 0 0 0 3267724 4753465 4819294 6485193 124120 -921505 7952626 7232733 1083578 1174394 6869048 6058339 X AMERICAN SOCIETY OF MILITARY COMPTROLLERS PROMOTES THE EDUCATION AND TRAINING OF ITS MEMBERS, AND SUPPORTS THE DEVELOPMENT AND ADVANCEMENT OF THE PROFESSION OF MILITARY COMPTROLLERSHIP. 0 0 2580658 31165 4369465 PROFESSIONAL DEVELOPMENT INSTITUTE SYMPOSIUM TO PROVIDE TRAINING WORKSHOPS FOR MEMBERS 623659 583639 CERTIFIED DEFENSE FINANCIAL MANAGER PROGRAM 588072 37750 557886 MEMBERSHIP SERVICES AND SUPPORT 998900 EDUCATION AND PROFESSIONAL DEVELOPMENT 278101 33 ARMED FORCES COMPTROLLER PUBLICATION 197197 ENHANCED DEFENSE FINANCIAL MANAGEMENT TRAINING 1474198 33 5266587 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 VA X RL ACCOUNTING SERVICES 2025491111 820 GIBBON ST ALEXANDRIA VA 22314 AUDREY DAVIS PRESIDENT - USMC 2.00 X X 0 0 0 NANCY PHILLIPS TREASURER 1.00 X X 0 0 0 DEANNA RANDOLPH SECRETARY 1.00 X X 0 0 0 KIM LAURANCE VICE PRESIDENT - DEFENSE-WIDE 1.00 X 0 0 0 MIKE MEHRMAN VICE PRESIDENT - ARMY 1.00 X 0 0 0 PAUL LANDAUER VICE PRESIDENT - NAVY 1.00 X 0 0 0 LESLIE FERGUSON VICE PRESIDENT - USMC 1.00 X 0 0 0 TINA PIERCE VICE PRESIDENT - AIR FORCE 1.00 X 0 0 0 MATS PERSSON VICE PRESIDENT - DFAS 1.00 X 0 0 0 JANE KIGGINS VICE PRESIDENT - COAST GUARD 1.00 X 0 0 0 MICHAEL STOUGH VICE PRESIDENT - DHS 1.00 X 0 0 0 GINGER BONIN CORPORATE ADVISORY GROUP 1.00 X 0 0 0 TERRY ELLING GENERAL COUNSEL 2.00 X 0 0 0 RICHARD BRADY CHIEF EXEC. OFFICER 40.00 X 249189 0 13770 ELIZABETH A MARTIN-LONG DIRECTOR OF MEMBERSHIP (END 6/30/23) 40.00 X 145134 0 22559 PHARA G RODRIGUE DIRECTOR OF CERTIFICATION 40.00 X 123613 0 18240 517936 0 54569 3 0 1 0 IMN SOLUTIONS 1100 N GLEBE ROAD SUITE 580 ARLINGTON VA 22201 RUN OUR EDUCATION DEPARTMENT 838253 EVENTPOWER LLC 5205 WOODLEAF COURT CENTREVILLE VA 20120 VIRTUAL HOSTING 158465 MEKANIC LLC 1240 NPITT STREET 2ND FLOOR ALEXANDRIA VA 22314 WEBSITE DEVELOPMENT 125302 3 PDI SYMPOSIUM 900099 4369465 4369465 CERTIFICATION PROGRAM 900099 583639 583639 MEMBERSHIP DUES 900099 557886 557886 ADVERTISING 541800 30035 30035 SUBSCRIPTION REVENUE 900099 33 33 5541058 93963 93963 597 597 6387406 6474463 -87057 -87057 -87057 OTHER INCOME 900099 15127 15127 15127 5563688 5511023 30035 22630 X 31165 31165 37750 37750 248040 189440 58600 1110918 848461 262457 49089 37492 11597 160767 122785 37982 93999 71791 22208 68427 68427 1172697 1075273 97424 281630 6494 275136 453748 353772 99976 226852 3135 223717 28151 12193 15958 2049648 2039969 9679 30487 21697 8790 34514 12149 22365 EDUCATION AND TRAINING 365099 360809 4290 MEMBERSHIP & CHAPTER DE 42212 42212 6485193 5266587 1218606 0 459828 68554 4230568 1768473 886717 1271696 42472 51658 2843513 812682 1803466 2030831 525575 2037521 4000 4000 7952626 7232733 579844 583173 500284 591221 3450 0 1083578 1174394 X 6869048 6058339 6869048 6058339 7952626 7232733 -921505 110796 0 X X 0 1 X 1 0 X 163893 163893 4268664 1172249 3551945 4693365 5541058 19227281 4268664 1172249 3551945 4857258 5541058 19391174 0 0 0 19391174 273759 201243 156575 82730 94560 808867 273759 201243 156575 82730 94560 808867 1753 1753 11050 2613 5 1673 15127 30468 4553473 1376105 3708525 4943414 5650745 20232262 0.95840 0.92940 0.04000 0.04890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 11,050. 2019 AMOUNT: $ 2,613. 2020 AMOUNT: $ 5. 2021 AMOUNT: $ 1,673. 2022 AMOUNT: $ 15,127. 1192595 1192595 1003230 511804 491426 301253 300878 375 346435 346435 2030831 X 5700618 110796 26134 136930 5563688 0 5563688 6511327 26134 26134 6485193 0 6485193 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION FOR TAX REPORTING PURPOSES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. 1 PAWS4PEOPLE 1121 C324 MILITARY CUTOFF ROAD WILMINGTON NC 28405 541948479 501(C)3 30000 0 MISSION SUPPORT 1 SCHOLARSHIP GRANT WINNERS 22 37750 PART I, LINE 2: SCHOLARSHIP GRANTS ARE MONITORED BY REQUESTING COLLEGE ACCEPTANCE LETTERS. COLLEGE ATTENDANCE IS MONITORED AT THE CHAPTER LEVEL. X 1 1 X 0 0 0 0 0 0 0 1 0 RICHARD BRADY CHIEF EXEC. OFFICER 219189 0 30000 0 0 0 13770 0 0 0 262959 0 0 0 ELIZABETH A MARTIN-LONG DIRECTOR OF MEMBERSHIP (END 6/30/23) 144634 0 500 0 0 0 8580 0 13979 0 167693 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS GYM MEMBERSHIPS TO ALL EMPLOYEES. PART I, LINE 7 BONUSES ARE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY YEARLY DUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HOLDS ANNUAL DISCUSSIONS WITH BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO SIGN THE POLICY IN THE BEGINNING OF THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15 THE CEO PRESENTS THE SALARY/BONUSES SUGGESTIONS TO THE BOARD WHICH APPROVES/DISAPPROVES THEM. THE SALARY OF THE CEO IS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 10,409. MANAGEMENT AND GENERAL EXPENSES 18,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,317. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,064,864. MANAGEMENT AND GENERAL EXPENSES 78,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143,380. PART XI, LINE 2C NEC ALSO PERFORMS AS THE ASMC AUDIT COMMITTEE AS REQUIRED IN SEPTEMBER & DECEMBER MEETINGS.