2025-11-14T10:29:57-06:00 2024-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2024-01-01 530132450 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES RESE 2026467728 ONE CONSTITUTION AVE NE WASHINGTON DC 20002 MAJ GEN JOHN B HASHEM EXECUTIVE DIRECTOR 2026467728 2025-11-14 1 1 ADAM KUCZYNSKI CPA P01560606 7035190990 2025-11-13 2024 2025-03-06 01:10:19Z MAJ GEN JOHN B HASHEM ONE CONSTITUTION AVE NE WASHINGTON DC 20002 4484613 0 X WWW.ROA.ORG X 1950 DC TO SUPPORT U.S. NATIONAL SECURITY THROUGH A FOCUS ON THE RESERVE COMPONENTS. 14 13 7 75 74794 12349 234423 244079 206611 96570 113341 222035 678973 1042698 1233348 1605382 2000 0 0 0 907536 915372 0 0 0 850431 743119 1759967 1658491 -526619 -53109 17676519 19385993 11379933 12882617 6296586 6503376 TO SUPPORT U.S. NATIONAL SECURITY THROUGH A FOCUS ON THE RESERVE COMPONENTS. 0 0 PROVIDE OVERSIGHT AND MANAGEMENT OF PROPERTY TO MAINTAIN BUILDING PERFORMANCE BY FOCUSING ON OPERATIONAL EFFICIENCIES, SAFETY AND REGULATORY COMPLIANCE, AND OVERALL TENANT AND CONFERENCE FACILITY SATISFACTION. ROA'S COMMUNICATIONS EXECUTE ITS PRIMARY FUNCTION THROUGH A VARIETY OF PLATFORMS TASKED WITH RAISING AWARENESS FOR ROA'S MISSION, PROVIDING INFORMATION TO CURRENT MEMBERS, AND ENGAGING NEW CONSTITUENCIES. COMMUNICATIONS ARE A VITAL PART OF ROA'S MISSION TO SUPPORT RESERVE SERVICE MEMBERS NATIONALLY THROUGH ITS IN-HOUSE MAGAZINE, WEBSITE, NEWSLETTERS, ADVERTISEMENT AND MARKETING. ROA EXECUTES ITS COMMUNICATIONS STRATEGY AS A MEANS TO GAIN TRACTION FOR CURRENT ASSOCIATION INITIATIVES, WHILE MAINTAINING A DIALOGUE REPRESENTATIVE OF THE NEEDS OF TODAY'S SERVING RESERVISTS. THE ROA NATIONAL CONVENTION IS THE BUSINESS MEETING DICTATED BY OUR CONSTITUTION AND BYLAWS FOR THE BUSINESS OF THE ASSOCIATION. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 6 0 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 DC X COUNCILOR BUCHANAN MITCHELL PC 3019860600 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 MG JEFFREY E PHILLIPS USA RET EXECUTIVE DIRECTOR 35.00 5.00 X X 188569 0 0 LT COL LAYNE R WROBLEWSKI USAF R PRESIDENT 10.00 40.00 X X 0 0 0 COL THOMAS H HUEG USAF RET TREASURER 1.00 3.00 X X 0 0 0 CAPT ROBERT H CARMACK USCG RET IMMEDIATE PAST PRESIDENT 1.00 3.00 X X 0 0 0 LT COL SUSAN E LUKAS USAF RET AIR FORCE VICE PRESIDENT 1.00 3.00 X X 0 0 0 COL MONTI G ZIMMERMAN USA RET ARMY VICE PRESIDENT 1.00 3.00 X X 0 0 0 CAPT HENRY E PLIMACK USCGR RET NAVAL SERVICES VICE PRESIDENT 1.00 3.00 X X 0 0 0 COL DONALD C BROWN USAF RET AIR FORCE EXECUTIVE COMMITTEEMAN 1.00 3.00 X X 0 0 0 LT COL JUDY M FORD USAF RET AIR FORCE EXECUTIVE COMMITTEEMAN 1.00 3.00 X X 0 0 0 MAJ R REECE NEWSOME USA RET ARMY EXECUTIVE COMMITTEEMAN 1.00 3.00 X X 0 0 0 COL STANLEY G REMER USA RET ARMY EXECUTIVE COMMITTEEMAN 1.00 3.00 X X 0 0 0 CAPT SAMUEL F WRIGHT USN RET NAVAL SERVICES EXECUTIVE COMMITTEEMAN 1.00 3.00 X X 0 0 0 CDR JOHN N LEONARD USCG RET NAVAL SERVICES EXECUTIVE COMMITTEEMAN 1.00 3.00 X X 0 0 0 MG MARGARET C WILMOTH USA RET NATIONAL PRESIDENT-ELECT (FROM OCT) 1.00 3.00 X X 0 0 0 MAJ JONATHAN SIH USAF AIR FORCE EXECUTIVE COMMITTEEMAN (FROM OCT) 1.00 3.00 X X 0 0 0 MSG KEVIN C HOLLINGER ARNG RET ARMY EXECUTIVE COMMITTEEMAN (FROM OCT) 1.00 3.00 X X 0 0 0 COL WILLIAM L HOLAHAN USMC RET NAVAL SERVICES EXECUTIVE COMMITTEEMAN (FROM DEC) 1.00 3.00 X X 0 0 0 COL ANTHONY K ATLAS SR USA RET ARMY VICE PRESIDENT (THRU OCT) 1.00 3.00 X X 0 0 0 CAPT REBECCA ARANGO USAF AIR FORCE JR VICE PRESIDENT (THRU DEC) 1.00 3.00 X X 0 0 0 CAPT STEVEN J ARANGO USMC NAVAL SERVICES JR VICE PRESIDENT (THRU DEC) 1.00 3.00 X X 0 0 0 COL BARBARA D ORTIZ USAF RET AIR FORCE EXECUTIVE COMMITTEEMAN (THRU OCT) 1.00 3.00 X X 0 0 0 COL SCOTT A WILLIS USMCR NAVAL SERVICES EXECUTIVE COMMITTEEMAN (THRU OCT) 1.00 3.00 X X 0 0 0 LTC HAZEL L ROBINSON USA RET CHAPLAIN 1.00 3.00 X 0 0 0 CSM TERRY R ATCHISON USA RET SERGEANT-AT-ARMS 1.00 3.00 X 0 0 0 LTC PETER POWELL JR USAR HISTORIAN (FROM FEB) 1.00 3.00 X 0 0 0 COL JAMES R SWEENEY II USMC RET INTERNATIONAL PROGRAMS OFFICER (FROM FEB) 1.00 3.00 X 0 0 0 LT JESSE P SAMLUK USPHS JUDGE ADVOCATE (FROM SEPT) 1.00 3.00 X 0 0 0 BG LISA DOUMONT USA RET HEALTH SERVICES OFFICER (THRU MAY) 1.00 3.00 X 0 0 0 TERESA D MARKHAM DIRECTOR, ADMINISTRATION 40.00 X 126549 0 0 TREMAYNE CRINER DIRECTOR, OPERATIONS 40.00 X 123706 0 0 MATTHEW SCHWARTZMAN DIRECTOR, LEGISLATION & MILITARY POLICY 40.00 X 100115 0 0 538939 0 0 4 0 1 0 CONDOR COMMUNICATIONS LLC 17521 RIDGE RD ROCKVILLE MD 20853 MANAGEMENT AND AV SERVICES 263538 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 ACCOUNTING SERVICES 156000 DESIGN DATA SYSTEMS INC 610 PROFESSIONAL DR GAITHERSBURG MD 20879 IT SERVICES 127249 3 244079 244079 CONVENTIONS 900099 43255 43255 MEMBERSHIP DUES 900099 29602 29602 INTERNATIONAL PROGRAMS 900099 13710 13710 ADVERTISING 541800 8048 8048 RESOURCE DEVELOPMENT 900099 1955 1955 96570 212346 212346 139706 139706 1439746 288211 947047 221465 492699 66746 559445 66746 492699 1720408 1710719 9689 9689 9689 INSURANCE PROCEEDS 900099 283867 283867 AFFINITY PROGRAMS 900099 31058 31058 28622 28622 343547 1605382 88522 74794 1197987 188569 551260 13932 97783 63828 3125 156000 24859 69997 9288 97016 150626 1287 5395 38644 2211 9473 35391 BAD DEBT EXPENSE 120000 DUES AND SUBSCRIPTIONS 18584 1223 1658491 237334 394923 179229 46054 101268 58517 14072974 7969128 6374949 6103846 6621176 7479002 0 99268 4162563 5204383 17676519 19385993 311703 271044 4880848 4856735 6187382 7754838 11379933 12882617 X 5819466 6503376 477120 0 6296586 6503376 17676519 19385993 -53109 728995 -469096 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314810 314810 13205874 7416838 5789036 552290 552290 0 6103846 INSURANCE STABILIZATION RESERVES 354507 OPERATING LEASE RIGHT-OF-USE ASSET 15819 FINANCE LEASE RIGHT-OF-USE ASSET 29999 DUE FROM ROA STANDING TOGETHER FOR AMERICA'S RESERVISTS FOUNDATION (STARS) 590537 DUE FROM TOP OF THE HILL 4213521 5204383 OPERATING LEASE LIABILITY 15819 FINANCE LEASE LIABILITY 30817 DUE TO RESERVE OFFICERS ASSOCIATION MEMORIAL ENDOWMENT TRUST FUND 3494681 DUE TO TOP OF THE HILL 4213521 7754838 0 0 0 MG JEFFREY E PHILLIPS USA RET EXECUTIVE DIRECTOR 188569 0 0 0 0 0 0 0 0 0 188569 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION GRANTS POWER TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL OFFICERS OF THE CORPORATION SHALL BE ELECTED AT THE ANNUAL NATIONAL CONVENTION EXCEPT FOR THE EXECUTIVE DIRECTOR. THE NATIONAL TREASURER AND THE NATIONAL PUBLIC RELATIONS OFFICER WHO SHALL BE APPOINTED BY THE NATIONAL EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON SCOPE OF WORK AND RESPONSIBILITIES REQUIRED OF THE POSITION AND ARE IN ALIGNMENT WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITHIN OUR GEOGRAPHICAL LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TOP OF THE HILL ONE CONSTITUTION AVE NE WASHINGTON DC 20002 205408316 RENTAL DC 876319 4348452 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES HENRY J REILLY MEMORIAL LIBRARY AND SCHOLARSHIP FUND ONE CONSTITUTION AVE NE WASHINGTON DC 20002 526056998 GRANTING EDUCATION SCHOLARSHIPS TO STUDENTS ENROLLED IN COURSES OF TRAINING DC 501(C)(3) LINE 12B, II RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES 1 RESERVE OFFICERS ASSOCIATION MEMORIAL ENDOWMENT TRUST FUND ONE CONSTITUTION AVE NE WASHINGTON DC 20002 521788931 PROVIDE FINANCIAL SUPPORT FOR ROA THROUGH CONTRIBUTIONS TO THE TRUST FUND DC 501(C)(3) LINE 7 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES 1 ROA STANDING TOGETHER FOR AMERICA'S RESERVISTS FOUNDATION (STARS) ONE CONSTITUTION AVE NE WASHINGTON DC 20002 461374538 EDUCATE PUBLIC TO ISSUES AFFECTING AMERICA'S RESERVISTS DC 501(C)(3) LINE 7 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES 1 DEFENSE EDUCATION TRUST FUND ONE CONSTITUTION AVE NE WASHINGTON DC 20002 521642747 EDUCATE AND INFORM PUBLIC OF KEY ISSUES AND PROBLEMS AFFECTING NATIONAL SECU DC 501(C)(3) LINE 10 RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 ROA STANDING TOGETHER FOR AMERICA'S RESERVISTS FOUNDATION (STARS) Q 590537 ACTUAL COST TOP OF THE HILL Q 4213521 ACTUAL COST RESERVE OFFICERS ASSOCIATION MEMORIAL ENDOWMENT TRUST FUND P 3494681 ACTUAL COST TOP OF THE HILL P 4213521 ACTUAL COST