2026-07-15T09:45:43+00:00 2025-12-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2025-01-01 521516071 Disabled American Veterans National Service Foundation DISA 8594417300 860 Dolwick Drive Erlanger KY 41018 Joseph W Johnston SECRETARY / TREASURER 8594417300 2026-07-15 true Aaron Hershberger P00961884 5136218300 2026-06-05 2025 2025-03-06 01:10:19Z ANDREW H MARSHALL 860 Dolwick Drive Erlanger KY 41018 43659532 false X NSF.DAV.ORG X 1986 DC DEVELOPS FINANCIAL RESOURCES FOR THE ASSISTANCE, AID, MAINTENANCE, CARE, SUPPORT AND REHABILITATION OF SICK AND INJURED VETERANS AND THEIR DEPENDENTS, EITHER DIRECTLY OR BY CONTRIBUTIONS TO THE SERVICE PROGRAMS OF THE DISABLED AMERICAN VETERANS (CONTINUED ON SCHEDULE O) 7 7 0 9 0 0 4933225 2577156 0 0 7914826 13239661 0 0 12848051 15816817 6132388 6703346 0 0 0 0 0 0 196403 536155 608019 6668543 7311365 6179508 8505452 188851189 210628325 238594 260443 188612595 210367882 DEVELOPS FINANCIAL RESOURCES FOR THE ASSISTANCE, AID, MAINTENANCE, CARE, SUPPORT AND REHABILITATION OF SICK AND INJURED VETERANS AND THEIR DEPENDENTS, EITHER DIRECTLY OR BY CONTRIBUTIONS TO THE SERVICE PROGRAMS OF THE DISABLED AMERICAN VETERANS NATIONAL ORGANIZATION OR ITS DEPARTMENTS OR CHAPTERS. false false 6760034 6703346 0 GRANTS TO DAV DEPARTMENTS AND CHAPTERS AWARDED THROUGH THE COLUMBIA TRUST HELPED TO PURCHASE VEHICLES DONATED TO THE U.S. DEPT OF VETERANS AFFAIRS (VA). MANNED BY VOLUNTEER DRIVERS, THE VEHICLES TRANSPORT SICK AND INJURED VETERANS TO/FROM VA MEDICAL FACILITIES FOR CARE AND TREATMENT. GRANTS ALSO SUPPORT DAV'S HOSPITAL SERVICE COORDINATOR PROGRAM UNDER WHICH THE VOLUNTEER DRIVERS MANAGE THE TRANSPORTATION REQUESTS. ADDITIONALLY, GRANTS SUPPORT DAV'S NATIONAL AND STATE DEPARTMENT SERVICE PROGRAMS IN PROVIDING REPRESENTATION FOR VETERANS AND THEIR FAMILIES WITH BENEFITS CLAIMS FROM THE VA, DEPT OF DEFENSE AND OTHER GOVERNMENT AGENCIES; HOMELESS SERVICE PROGRAMS; AND OTHER INITIATIVES WHICH DIRECTLY SERVE OUR NATION'S HEROES. 6760034 false true false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false false false CA FL GA AL HI IL KS KY MD MN MS NH NJ NM NY NC OR PA RI SC TN UT VA AR WV WI X X Jennie Stricker 8594417300 860 DOLWICK DRIVE ERLANGER KY 41018 X Andrew H Marshall President 3.0 0.0 X X 0 0 0 Barry A Jesinoski Vice President 3.0 0.0 X X 0 0 0 Joseph W Johnston Secretary / Treasurer 3.0 0.0 X X 0 0 0 Coleman F Nee Director (8/25-12/25) 2.0 0.0 X 0 0 0 Daniel Contreras Director (1/25-8/25) Ex-Officio Member (8/25-12/25) 2.0 0.0 X 0 0 0 Delphine Metcalf-Foster Director 2.0 0.0 X 0 0 0 Michael T Elmore Director 2.0 0.0 X 0 0 0 NANCY G ESPINOSA EX-OFFICIO MEMBER (1/25-8/25) 2.0 0.0 X 0 0 0 Stephen E Whitehead Director 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 2577156 0 2577156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4902816 0 0 4902816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36179560 0 27842715 0 8336845 0 8336845 0 0 8336845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15816817 0 0 13239661 6703346 6703346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6840 0 0 6840 38705 0 38705 0 0 0 0 0 0 0 200478 0 200478 0 62864 9 51748 11107 0 0 0 0 207035 4931 30076 172028 0 0 0 0 0 0 0 0 0 0 0 0 14902 0 14902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2214 0 2214 0 5245 0 5245 0 GRANT PROPOSAL PROCESSING 51748 51748 0 0 REGISTRATION FEES 10253 0 3825 6428 AWARDS 7204 0 7204 0 MISCELLANEOUS 531 0 531 0 0 0 0 0 7311365 6760034 354928 196403 0 0 7095591 8102937 0 0 80913 62086 0 0 0 0 0 0 98 98 17316 15400 10568 9637 3145 931 181636597 202432640 0 0 0 0 17529 14233 188851189 210628325 238594 260443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238594 260443 X 100428854 112035272 88183741 98332610 0 0 0 0 0 0 188612595 210367882 188851189 210628325 8505452 13249835 0 0 0 0 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98846278 1218265 13600055 2809301 926096 350853 109578348 88735312 3906747 9642737 2600758 507922 329838 98846278 80097438 1662247 10614809 2351914 960052 327216 88735312 93641491 1259609 -11694467 2786661 56310 266224 80097438 83859721 942857 12448868 2495903 759143 354909 93641491 1.0 0.0 0.0 true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10568 9637 931 931 28866174 13249835 0 0 -200478 13049357 15816817 0 0 0 15816817 7110887 0 0 0 0 0 7110887 200478 0 200478 7311365 Schedule D, Part V, Line 4 Intended uses of endowment funds ALL UNRESTRICTED CONTRIBUTIONS AND BEQUESTS ARE DESIGNATED BY THE BOARD OF DIRECTORS FOR PERMANENT INVESTMENT IN AN ENDOWMENT FUND. THE FUND IS A RESERVE TO ADDRESS FUTURE NEEDS AND WILL BE USED SOLELY IN ACCORDANCE WITH THE FOUNDATION'S MISSION OF SERVICE FOR AMERICA'S SICK AND INJURED VETERANS AND THEIR DEPENDENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Investment Expenses included in revenue per the audited financial statements but not included on Form 990, Part VIII, Line 12. - -200478 true Department of Colorado 1485 Holland St Lakewood CO 802154735 840388439 501(c)(4) 81500 Hospital Service Coordinator Program; Department / Chapter Service Officer Program Department of Maine PO Box 3415 Augusta ME 043303415 510169791 501(c)(4) 29900 Hospital Service Coordinator Program Department of Montana PO Box 201 Helena MT 596240201 810245122 501(c)(4) 112300 Hospital Service Coordinator Program Department of North Dakota 3812 Lakewood Dr SE Mandan ND 585547846 450232777 501(c)(4) 9000 Hospital Service Coordinator Program Department of Nebraska PO Box 1827 Columbus NE 686021827 470462717 501(c)(4) 137600 Hospital Service Coordinator Program; Department / Chapter Service Officer Program Department of Nevada 11365 Torino Way Reno NV 895214240 880191079 501(c)(4) 35000 Hospital Service Coordinator Program; Department / Chapter Service Officer Program Department of Pennsylvania 4219 Trindle Rd Camp Hill PA 170115728 230520283 501(c)(4) 171100 Hospital Service Coordinator Program Department of Tennessee PO Box 296 Lawrenceburg TN 384640296 626074303 501(c)(4) 39000 Department / Chapter Service Officer Program Department of Vermont PO Box 828 White River Junction VT 05001 036015639 501(c)(4) 66200 Hospital Service Coordinator Program; Homeless Veterans Program Department of Wyoming 219 Ames Ave Cheyenne WY 820072218 237041066 501(c)(4) 100500 Hospital Service Coordinator Program US Department of Veterans Affairs 51 Irving St NW Washington DC 20423 521688621 Government 484544 Transportation Network Disbaled American Veterans 860 Dolwick Dr Erlanger KY 41018 310263158 501(c)(4) 5428500 National Service Programs Disbaled American Veterans 860 Dolwick Dr Erlanger KY 41018 310263158 501(c)(4) 8202 Legislative Program Activities 1 11 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANT RECIPIENTS ARE REQUIRED TO PROVIDE ACCOUNTABILITY REPORTS DOCUMENTING THE EXPENDITURE OF THE GRANT FUNDS FOR THE PURPOSE INTENDED. AS SUBORDINATE UNITS OF THE DISABLED AMERICAN VETERANS' NATIONAL ORGANIZATION, THE EXPENDITURE OF THE FUNDS IS REFLECTED ON THE SUBORDINATE UNIT'S ANNUAL FINANCIAL REPORT, WHICH IS REVIEWED ANNUALLY. Form 990, Part VI, Line 11b Review of form 990 by governing body FOLLOWING COMPLETION OF THE FORM 990 BY THE FOUNDATION'S TAX PREPARER, THE ADMINISTRATOR AND ACCOUNTANTS REVIEW THE RETURN. UPON ACCEPTANCE, THE ADMINISTRATOR EMAILS AN ELECTRONIC VERSION OF THE FINAL RETURN TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. SUBSEQUENTLY THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY APPLIES TO ALL APPLICATIONS FOR FINANCIAL AID AND ASSISTANCE, ALL STAFFING MATTERS, AND ALL OTHER ACTIONS BY ANY OFFICER OR THE BOARD OF DIRECTORS OF THE FOUNDATION AND APPLIES TO ALL ACTIVITIES IN WHICH THE FOUNDATION IS CURRENTLY ENGAGED OR IN ANY WAY MAY BE ENGAGED AT ANY TIME IN THE FUTURE. THE POLICY PROVIDES THAT A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, ANY MEMBER OF THE STAFF SERVING THE FOUNDATION, OR SAID PERSON'S IMMEDIATE FAMILY, OR ANY PARTY, GROUP OR ORGANIZATION TO WHICH SAID PERSON HAS ALLEGIANCE, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE FOUNDATION. WHEN A CONFLICT IS DISCLOSED AND IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PARTY MUST CALL THE CONFLICT TO THE ATTENTION OF THE BOARD AND SHALL NOT VOTE ON THE MATTER. IN FACE-TO-FACE MEETINGS, ANY PERSON HAVING A CONFLICT WILL RETIRE FROM THE ROOM AND SHALL NOT PARTICIPATE IN FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE PERSON WILL PROVIDE THE BOARD OF DIRECTORS WITH ANY AND ALL RELEVANT INFORMATION. THE OFFICERS AND BOARD OF DIRECTORS REVIEW THE POLICY NO LESS THAN ANNUALLY TO DETERMINE THE NEED FOR REVISION. A COPY OF THE POLICY IS PROVIDED TO EACH OFFICER, MEMBER OF THE BOARD OF DIRECTORS AND EACH STAFF MEMBER SERVING THE FOUNDATION OR WHO MAY BECOME ASSOCIATED WITH IT AT THE TIME OF THEIR ASSOCIATION. THE POLICY IS REVIEWED NO LESS THAN ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL SUCH PERSONS. ANY NEW OFFICER, MEMBER OF THE BOARD OF DIRECTORS, AND NEW STAFF MEMBER IS ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR POSITION. EACH PERSON ANNUALLY SIGNS A STATEMENT AFFIRMING: RECEIPT OF A COPY OF THE POLICY; HIS/HER UNDERSTANDING OF THE POLICY; AGREEMENT TO COMPLY WITH THE POLICY; AND VERIFICATION THAT HE/SHE HAS DISCLOSED ANY POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ACCESSIBLE FROM THE NATIONAL SERVICE FOUNDATION'S WEBSITE NSF.DAV.ORG. THE ANNUAL REPORT AND MOST RECENT FORM 990 ARE ALSO ACCESSIBLE FROM THE NATIONAL SERVICE FOUNDATION'S WEBSITE, NSF.DAV.ORG, AND UPON REQUEST OR FOR PUBLIC INSPECTION AT THE NATIONAL SERVICE FOUNDATION'S ADMINISTRATIVE OFFICE, 860 DOLWICK DRIVE, ERLANGER, KY 41018. FORM 990, PART VI, LINE 15A - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THERE IS NO COMPENSATION PAID TO OFFICERS OR DIRECTORS. IN 2025, THE BOARD OF DIRECTORS REAFFIRMED ITS POLICY THAT AUTHORIZES A PER DIEM BE PAID TO DIRECTORS AND OFFICERS WHOSE DUTIES REQUIRE THEIR ATTENDANCE AT BOARD OF DIRECTORS MEETINGS OR SUCH OTHER EVENTS WHERE THEY SERVE AS REPRESENTATIVES OF OR TRAVEL ON BUSINESS FOR THE FOUNDATION. THE PRESIDENT DOES NOT RECEIVE COMPENSATION FOR SERVICES RENDERED IN CONJUNCTION WITH HIS POSITION AND EXERCISES SUPERVISION OVER THE FOUNDATION'S AFFAIRS IN ACCORDANCE WITH POLICIES, DECISIONS AND MANDATES OF THE BOARD. AS ALL OF THE MEMBERS OF THE BOARD ARE VOLUNTEERS, THE BOARD HAS CONTRACTED WITH DAV (DISABLED AMERICAN VETERANS) TO UTILIZE THE SERVICES OF A DAV EMPLOYEE TO SERVE AS THE ADMINISTRATOR OF THE FOUNDATION. THE FOUNDATION REIMBURSED THE DAV $44,707.43 IN 2025 FOR THOSE SERVICES. THE ADMINISTRATOR ASSISTS THE PRESIDENT AND OTHER OFFICERS IN THE IMPLEMENTATION OF BOARD DIRECTIVES. SHE ALSO ENSURES THAT THE PRESIDENT AND OTHER BOARD MEMBERS ARE KEPT FULLY ABREAST OF EVEN ROUTINE MATTERS SO THAT THEY MAY FULLY CARRY OUT THEIR RESPONSIBILITIES. FORM 990, PART I, LINE 1 ORGANIZTION'S MISSION (CONTINUED FROM FORM 990, PART I, LINE 1) NATIONAL ORGANIZATION OR ITS DEPARTMENTS OR CHAPTERS.